Civic Intelligence

Portland Trails

990 • Fiscal year 2018 • EIN 01-0463028

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,973

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,259,326

Down $58,830 (-4.5%) from 2017

Net Assets

Down

$1,244,471

Down $53,800 (-4.1%) from 2017

Liabilities

Down

$14,855

Down $5,030 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Down

$444,273

Down $52,750 (-11%) from 2017

Expenses

Down

$475,949

Down $42,937 (-8.3%) from 2017

Net Income

Down

-$31,676

Down $9,813 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,259,326
Liabilities$14,855
Net Assets$1,244,471
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$444,273
Expenses$475,949
Net Income-$31,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$472,437
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$515,200$499,432▼ $15,768
Cash and Non-Interest-Bearing Accounts$259,389$263,156▲ $3,767
Accounts Receivable$88,836$65,695▼ $23,141
Savings and Temporary Cash Investments$24,053$24,258▲ $205
Inventories for Sale or Use$8,723$6,925▼ $1,798
Prepaid Expenses and Deferred Charges$750$778▲ $28
Total Assets$1,318,156$1,259,326▼ $58,830
Other Assets Total$421,205$399,082▼ $22,123
Liabilities
Accounts Payable and Accrued Expenses$19,885$14,855▼ $5,030
Total Liabilities$19,885$14,855▼ $5,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,136$1,088,986▼ $29,150
Temporarily Rstr Net Assets$130,135$105,485▼ $24,650
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$1,298,271$1,244,471▼ $53,800
Total Liabilities and Net Assets / Fund Balance$1,318,156$1,259,326▼ $58,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,584-$440,584
Other Land Buildings$48,280$256,986$305,266
Equipment$10,568$69,198$79,766
Other Assets Org$399,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$392,141-▼ $6,116$9,723$370,552
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WooldrikExecutive DirectorFT$86,782$2,191$88,973

Board Members and Trustees

NameTitle
Wendy SuehrstedtPresident
Rob LevinPresident Emeritus
KATE O'BRIENVice President
Alex JaegermanTrustee
Andy AbramsTrustee
Bill HallTrustee
Jennifer CutshallTrustee
Jenny ScheuTrustee
Laura BargerTrustee
Laura GreensteinTrustee
Mark ArientiTrustee
Matt BahlTrustee
Matthew ForsythTrustee
Stephen WellsTrustee
Rachael AlfondSecretary
Yvonne MummeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,481
Program Service Revenue
$15,047
Investment Income
$9,929
Other Revenue
$62,816
All Other Contributions
$295,387
Change in Net Assets
$-31,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,123
Total Revenue per Audited Statements
$422,150
Total Revenue per Form 990
$444,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,448
Other Expenses$178,501
Total Fundraising Expense$79,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,672$22,073$35,114$167,859
Current Officers, Directors, Trustees, and Key Employees$58,503$11,974$18,496$88,973
Occupancy$19,207$2,524$5,047$26,778
Payroll Taxes$14,687$6,416$3,916$25,019
Fees for Services Other$15,222-$7,418$22,640
Depreciation Depletion$20,252$1,838-$22,090
Insurance$12,404$515$104$13,023
Other Employee Benefits$6,664$2,911$1,777$11,352
All Other Expenses$5,082$1,645$330$7,057
Office Expenses$1,506$808$3,576$5,890
Fees for Services Accounting-$5,712-$5,712
Advertising$5,143$105-$5,248
Pension Plan Contributions$2,492$1,089$664$4,245
Information Technology$1,550$923$1,200$3,673
Other Expenses$1,420$539$1,647$3,606
Total Functional Expenses$334,732$61,903$79,314$475,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,949
Total Expenses per Audited Statements$475,949
Total Expenses per Form 990$475,949
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$61,077
Fundraising Direct Expenses$28,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trails to Ale$65,802$46,581$21,314$25,267
5k Road Races$17,051$14,496$3,380$11,116
Total Events$82,853$61,077$28,164$32,913
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
2019-11-13
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
11
Volunteers
1,750

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:

“Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the organization and recognize tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and state taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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/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/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021776
IRS990/FundraisingDirectExpensesAmt028164
IRS990/FundraisingGrossIncomeAmt061077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0923
IRS990/InformationTechnologyGrp/ProgramServicesAmt01550
IRS990/InformationTechnologyGrp/TotalAmt03673
IRS990/InsuranceGrp/FundraisingAmt0104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt012404
IRS990/InsuranceGrp/TotalAmt013023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06925
IRS990/InvestmentIncomeGrp/ExclusionAmt09929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499432
IRS990/LandBldgEquipCostOrOtherBssAmt0825616
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039318
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/NetAssetsOrFundBalancesBOYAmt01298271
IRS990/NetAssetsOrFundBalancesEOYAmt01244471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032913
IRS990/NetUnrelatedBusTxblIncmAmt03608
IRS990/NetUnrlzdGainsLossesInvstAmt0-22124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05047
IRS990/OccupancyGrp/ManagementAndGeneralAmt02524
IRS990/OccupancyGrp/ProgramServicesAmt019207
IRS990/OccupancyGrp/TotalAmt026778
IRS990/OfficeExpensesGrp/FundraisingAmt03576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01506
IRS990/OfficeExpensesGrp/TotalAmt05890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421205
IRS990/OtherAssetsTotalGrp/EOYAmt0399082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011352
IRS990/OtherExpensesGrp/Desc0TRAIL CONSTR. & REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2NEWSLETTER AND BROCHURE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt11647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt027165
IRS990/OtherExpensesGrp/ProgramServicesAmt124261
IRS990/OtherExpensesGrp/ProgramServicesAmt28502
IRS990/OtherExpensesGrp/ProgramServicesAmt31420
IRS990/OtherExpensesGrp/TotalAmt030021
IRS990/OtherExpensesGrp/TotalAmt124261
IRS990/OtherExpensesGrp/TotalAmt28502
IRS990/OtherExpensesGrp/TotalAmt33606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12704
IRS990/OtherRevenueTotalAmt029903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06416
IRS990/PayrollTaxesGrp/ProgramServicesAmt014687
IRS990/PayrollTaxesGrp/TotalAmt025019
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02492
IRS990/PensionPlanContributionsGrp/TotalAmt04245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0778
IRS990/PrincipalOfficerNm0KARA WOOLDRIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE - EDUCATION MAT'L
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013678
IRS990/PYOtherExpensesAmt0214612
IRS990/PYOtherRevenueAmt079292
IRS990/PYProgramServiceRevenueAmt017012
IRS990/PYRevenuesLessExpensesAmt0-21863
IRS990/PYSalariesCompEmpBnftPaidAmt0304274
IRS990/PYTotalExpensesAmt0518886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0356481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01887741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01686

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,326
Liabilities
$14,855
Net assets
$1,244,471
Revenue
$444,273
Expenses
$475,949
Net income
-$31,676
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
2018Detailed filing. Detailed filing data is available for this year.$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