Civic Intelligence

Portland Trails

990 • Fiscal year 2017 • EIN 01-0463028

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,741

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,318,156

Up $13,417 (+1.0%) from 2016

Net Assets

Up

$1,298,271

Up $16,843 (+1.3%) from 2016

Liabilities

Down

$19,885

Down $3,426 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Up

$497,023

Up $25,946 (+5.5%) from 2016

Expenses

Up

$518,886

Up $54,691 (+12%) from 2016

Net Income

Down

-$21,863

Down $28,745 (-418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,318,156
Liabilities$19,885
Net Assets$1,298,271
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$497,023
Expenses$518,886
Net Income-$21,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$520,780
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$538,138$515,200▼ $22,938
Cash and Non-Interest-Bearing Accounts$336,563$259,389▼ $77,174
Accounts Receivable$71,603$88,836▲ $17,233
Savings and Temporary Cash Investments$23,873$24,053▲ $180
Inventories for Sale or Use$6,318$8,723▲ $2,405
Investments in Publicly Traded Securities$1,052--
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$1,304,739$1,318,156▲ $13,417
Other Assets Total$326,442$421,205▲ $94,763
Liabilities
Accounts Payable and Accrued Expenses$23,311$19,885▼ $3,426
Total Liabilities$23,311$19,885▼ $3,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,674$1,123,791▲ $66,117
Temporarily Rstr Net Assets$173,754$124,480▼ $49,274
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,281,428$1,298,271▲ $16,843
Total Liabilities and Net Assets / Fund Balance$1,304,739$1,318,156▲ $13,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,584-$440,584
Other Land Buildings$67,582$237,683$305,265
Equipment$7,034$66,411$73,445
Other Assets Org$421,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$300,937$57,063▲ $46,645$8,960$392,141
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WooldrikExecutive DirectorFT$75,261$1,480$76,741

Board Members and Trustees

NameTitle
Wendy SuehrstedtPresident
Rob LevinPresident Emeritus
KATE O'BRIENVice President
Alex JaegermanTrustee
Andy AbramsTrustee
Bill HallTrustee
Jennifer CutshallTrustee
John OsbornTrustee
Laura GreensteinTrustee
Mark ArientiTrustee
Matthew ForsythTrustee
Nate DyerTrustee
Stephen WellsTrustee
Yvonne MummeTrustee
Rachael AlfondSecretary
Matt BahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,041
Program Service Revenue
$17,012
Investment Income
$13,678
Other Revenue
$79,292
All Other Contributions
$336,988
Change in Net Assets
$-21,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,706
Total Revenue per Audited Statements
$535,729
Total Revenue per Form 990
$497,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,274
Other Expenses$214,612
Total Fundraising Expense$97,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,774$20,326$51,808$183,908
Current Officers, Directors, Trustees, and Key Employees$46,521$8,636$21,585$76,742
Fees for Services Other$31,487$715-$32,202
Payroll Taxes$13,563$5,532$6,670$25,765
Occupancy$17,861$2,404$4,958$25,223
Depreciation Depletion$21,100$1,838-$22,938
Other Employee Benefits$7,579$3,092$3,727$14,398
All Other Expenses$2,932$8,130$2,328$13,390
Insurance$12,747$524$112$13,383
Other Expenses$9,561$1,927$102$9,561
Fees for Services Accounting-$7,595-$7,595
Office Expenses$538$1,147$4,493$6,178
Information Technology$1,414$939$1,320$3,673
Pension Plan Contributions$1,822$743$896$3,461
Advertising$1,424$35-$1,459
Total Functional Expenses$357,304$63,583$97,999$518,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,886
Total Expenses per Audited Statements$518,886
Total Expenses per Form 990$518,886
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$70,086
Fundraising Direct Expenses$23,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails to Ale$60,752$52,509$17,213$35,296
5k Road Races$15,356$13,897$3,860$10,037
Total Events$82,538$70,086$23,757$46,329
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
2018-08-22
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
7
Volunteers
2,000

Preparer

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

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, 2014 through 2017.”

PART II, LINE 9:

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

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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/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/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/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/FundraisingAmt012452
IRS990/FundraisingDirectExpensesAmt023757
IRS990/FundraisingGrossIncomeAmt070086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01320
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0939
IRS990/InformationTechnologyGrp/ProgramServicesAmt01414
IRS990/InformationTechnologyGrp/TotalAmt03673
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt012747
IRS990/InsuranceGrp/TotalAmt013383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08723
IRS990/InvestmentIncomeGrp/ExclusionAmt013678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01052
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515200
IRS990/LandBldgEquipCostOrOtherBssAmt0819294
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037601
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/NetAssetsOrFundBalancesBOYAmt01281428
IRS990/NetAssetsOrFundBalancesEOYAmt01298271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04958
IRS990/OccupancyGrp/ManagementAndGeneralAmt02404
IRS990/OccupancyGrp/ProgramServicesAmt017861
IRS990/OccupancyGrp/TotalAmt025223
IRS990/OfficeExpensesGrp/FundraisingAmt04493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0538
IRS990/OfficeExpensesGrp/TotalAmt06178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326442
IRS990/OtherAssetsTotalGrp/EOYAmt0421205
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014398
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTR. & REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc3NEWSLETTER AND BROCHURE
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01927
IRS990/OtherExpensesGrp/ProgramServicesAmt029720
IRS990/OtherExpensesGrp/ProgramServicesAmt124261
IRS990/OtherExpensesGrp/ProgramServicesAmt223000
IRS990/OtherExpensesGrp/ProgramServicesAmt39561
IRS990/OtherExpensesGrp/TotalAmt031749
IRS990/OtherExpensesGrp/TotalAmt124261
IRS990/OtherExpensesGrp/TotalAmt223000
IRS990/OtherExpensesGrp/TotalAmt39561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13466
IRS990/OtherRevenueTotalAmt032963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05532
IRS990/PayrollTaxesGrp/ProgramServicesAmt013563
IRS990/PayrollTaxesGrp/TotalAmt025765
IRS990/PensionPlanContributionsGrp/FundraisingAmt0896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01822
IRS990/PensionPlanContributionsGrp/TotalAmt03461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
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/RelatedOrExemptFuncIncomeAmt016224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02257
IRS990/PYOtherExpensesAmt0191363
IRS990/PYOtherRevenueAmt062502
IRS990/PYProgramServiceRevenueAmt014457
IRS990/PYRevenuesLessExpensesAmt06882
IRS990/PYSalariesCompEmpBnftPaidAmt0272832
IRS990/PYTotalExpensesAmt0464195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01894835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022905

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318,156
Liabilities
$19,885
Net assets
$1,298,271
Revenue
$497,023
Expenses
$518,886
Net income
-$21,863
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
2017Detailed filing. Detailed filing data is available for this year.$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