Civic Intelligence

Portland Trails

990 • Fiscal year 2016 • EIN 01-0463028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,083

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,304,739

Up $39,499 (+3.1%) from 2015

Net Assets

Up

$1,281,428

Up $28,358 (+2.3%) from 2015

Liabilities

Up

$23,311

Up $11,141 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$471,077

Up $20,908 (+4.6%) from 2015

Expenses

Up

$464,195

Up $103,395 (+29%) from 2015

Net Income

Down

$6,882

Down $82,487 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,304,739
Liabilities$23,311
Net Assets$1,281,428
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$471,077
Expenses$464,195
Net Income$6,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$497,322
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, a non-profit urban land trust, transforms greater portland into a healthier community for people-powered transportation, conservation and recreation by creating and maintaining a network of trails and green spaces that connect people with places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,258$538,138▼ $16,120
Cash and Non-Interest-Bearing Accounts$256,845$336,563▲ $79,718
Accounts Receivable$109,348$71,603▼ $37,745
Savings and Temporary Cash Investments$23,721$23,873▲ $152
Inventories for Sale or Use$4,023$6,318▲ $2,295
Investments in Publicly Traded Securities-$1,052-
Prepaid Expenses and Deferred Charges$2,344$750▼ $1,594
Total Assets$1,265,240$1,304,739▲ $39,499
Other Assets Total$314,701$326,442▲ $11,741
Liabilities
Accounts Payable and Accrued Expenses$12,170$23,311▲ $11,141
Total Liabilities$12,170$23,311▲ $11,141
Net Assets / Fund Balance
Unrestricted Net Assets$976,075$1,057,674▲ $81,599
Temporarily Rstr Net Assets$226,995$173,754▼ $53,241
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,253,070$1,281,428▲ $28,358
Total Liabilities and Net Assets / Fund Balance$1,265,240$1,304,739▲ $39,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,584-$440,584
Other Land Buildings$86,886$218,379$305,265
Equipment$10,668$62,777$73,445
Other Assets Org$326,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$290,757-▲ $20,707$8,700$300,937
2015$303,778-▼ $2,897$8,240$290,757
2014$269,361$31,200▲ $12,869$7,750$303,778
2013$197,281$50,000▲ $31,113$7,290$269,361
2012$180,056-▲ $22,994$4,160$197,281
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WooldrikExecutive DirectorFT$73,243$3,840$77,083

Board Members and Trustees

NameTitle
Rob LevinPresident
Andy AbramsPresident Emeritus
Wendy SuehrstedtVice President
Alex JaegermanTrustee
Bill HallTrustee
Jennifer CutshallTrustee
John OsbornTrustee
KATE O'BRIENTrustee
Mark ArientiTrustee
Nate DyerTrustee
Stephen GaalTrustee
Stephen WellsTrustee
Tom FarmerTrustee
Tom JewellTrustee
Yvonne MummeTrustee
Rachael AlfondSecretary
Matt BahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,861
Program Service Revenue
$14,457
Investment Income
$2,257
Other Revenue
$62,502
All Other Contributions
$338,189
Change in Net Assets
$6,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,476
Total Revenue per Audited Statements
$492,553
Total Revenue per Form 990
$471,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,832
Other Expenses$191,363
Total Fundraising Expense$76,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,871$17,342$39,872$164,085
Current Officers, Directors, Trustees, and Key Employees$49,945$8,562$18,576$77,083
Fees for Services Other$45,041$306-$45,347
Depreciation Depletion$24,281$1,030-$25,311
Occupancy$17,968$2,291$4,583$24,842
Payroll Taxes$13,172$4,828$4,576$22,576
Insurance$11,753$506$94$12,353
Other Employee Benefits$5,302$1,944$1,842$9,088
Office Expenses$2,321$1,097$3,223$6,641
Other Expenses$1,370$4,806$21$6,197
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$2,582$644$1,823$5,049
Information Technology$1,460$942$1,157$3,559
Fees for Services Legal-$2,895-$2,895
Advertising$2,223--$2,223
Total Functional Expenses$331,601$56,472$76,122$464,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,195
Total Expenses per Audited Statements$464,195
Total Expenses per Form 990$464,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,921
Fundraising Direct Expenses$26,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails to Ale$68,934$53,912$19,070$34,842
5k Road Races$17,325$16,125$3,634$12,491
Total Events$92,643$73,921$26,245$47,676
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 11B

“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

Filer Name
Portland Trails
EIN
01-0463028
Phone
2077752411
Address
305 COMMERCIAL STREET, PORTLAND, ME 04101

Signing Officer

Name
Kara Wooldrik
Title
Executive Director
Phone
2077752411
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Wooldrik
Formed
1991
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
2,500

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

SCHEDULE A, PART III - SUPPORT SCHEDULE:

“Amounts presented for 2012 through 2015 have been restated to be consistent with the current year presentation of special event income.”

FORM 990, PART X - BALANCE SHEET:

“Certain amounts presented for the beginning of year assets have been reclassified to be consistent with the current year presentation.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740-10 income taxes, which 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, 2013 through 2016.”

PART II, LINE 9:

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

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IRS990/ActivityOrMissionDesc0PORTLAND TRAILS, A NON-PROFIT URBAN LAND TRUST, TRANSFORMS GREATER PORTLAND INTO A HEALTHIER COMMUNITY FOR PEOPLE-POWERED TRANSPORTATION, CONSERVATION AND RECREATION BY CREATING AND MAINTAINING A NETWORK OF TRAILS AND GREEN SPACES THAT CONNECT PEOPLE WITH PLACES.
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IRS990/Desc0IN 2016, PORTLAND TRAILS CONTINUED OUR WORK ON BUILDING AND MAINTAINING TRAILS, USING COMMUNITY VOLUNTEERS TO DO MUCH OF THE WORK. WE CHOOSE TO ENGAGE LOCAL RESIDENTS AND EMPLOYEES IN ORDER TO FOSTER A SENSE OF PLACE AND OWNERSHIP OF LOCAL NATURAL AREAS AND PUBLIC SPACES. IN 2016, WE ALSO CELEBRATED OUR 25TH ANNIVERSARY WITH MONTHLY COMMUNITY EVENTS. WE BUILT TWO NEW PARKLETS TO ACTIVATE UNDER-UTILIZED SPACES IN PORTLAND. WE RESTRUCTURED OUR FUNDRAISING PROGRAMS.OUR SCHOOL GROUND GREENING COALITION WORKED WITH SCHOOL COMMUNITIES TO CREATE SCHOOLYARDS THAT SUPPORT ALL TYPES OF CHILDREN'S LEARNING AND PLAY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018722
IRS990/FundraisingDirectExpensesAmt026245
IRS990/FundraisingGrossIncomeAmt073921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0497322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0942
IRS990/InformationTechnologyGrp/ProgramServicesAmt01460
IRS990/InformationTechnologyGrp/TotalAmt03559
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0506
IRS990/InsuranceGrp/ProgramServicesAmt011753
IRS990/InsuranceGrp/TotalAmt012353
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06318
IRS990/InvestmentIncomeGrp/ExclusionAmt02257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01052
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538138
IRS990/LandBldgEquipCostOrOtherBssAmt0819294
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034950
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PORTLAND TRAILS, A NON-PROFIT URBAN LAND TRUST, TRANSFORMS GREATER PORTLAND INTO A HEALTHIER COMMUNITY FOR PEOPLE-POWERED TRANSPORTATION, CONSERVATION AND RECREATION BY CREATING AND MAINTAINING A NETWORK OF TRAILS AND GREEN SPACES THAT CONNECT PEOPLE WITH PLACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253070
IRS990/NetAssetsOrFundBalancesEOYAmt01281428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021476
IRS990/NoncashContributionsAmt01052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04583
IRS990/OccupancyGrp/ManagementAndGeneralAmt02291
IRS990/OccupancyGrp/ProgramServicesAmt017968
IRS990/OccupancyGrp/TotalAmt024842
IRS990/OfficeExpensesGrp/FundraisingAmt03223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt02321
IRS990/OfficeExpensesGrp/TotalAmt06641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314701
IRS990/OtherAssetsTotalGrp/EOYAmt0326442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09088
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTR. & REPAIRS
IRS990/OtherExpensesGrp/Desc1SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND BROCHURE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt024134
IRS990/OtherExpensesGrp/ProgramServicesAmt114840
IRS990/OtherExpensesGrp/ProgramServicesAmt28338
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt027868
IRS990/OtherExpensesGrp/TotalAmt114840
IRS990/OtherExpensesGrp/TotalAmt28338
IRS990/OtherExpensesGrp/TotalAmt36197
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14346
IRS990/OtherRevenueTotalAmt014826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt013172
IRS990/PayrollTaxesGrp/TotalAmt022576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0KARA WOOLDRIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE - EDUCATION MAT'L
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt0141972
IRS990/PYOtherRevenueAmt061353
IRS990/PYProgramServiceRevenueAmt013811
IRS990/PYRevenuesLessExpensesAmt089369
IRS990/PYSalariesCompEmpBnftPaidAmt0218828
IRS990/PYTotalExpensesAmt0360800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01837457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02596

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,739
Liabilities
$23,311
Net assets
$1,281,428
Revenue
$471,077
Expenses
$464,195
Net income
$6,882
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