Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Trailblazers Academy Inc
990 • Fiscal year 2016 • EIN 06-1552368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$828,111
Up $5,530 (+0.7%) from 2015
Net Assets
Up$585,393
Up $21,071 (+3.7%) from 2015
Liabilities
Down$242,718
Down $15,541 (-6.0%) from 2015
Revenue And Expenses
Revenue
Down$3,086,823
Down $142,596 (-4.4%) from 2015
Expenses
Down$3,065,752
Down $130,232 (-4.1%) from 2015
Net Income
Down$21,071
Down $12,364 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,086,823
Mission and Program Overview
Mission
Trailblazers is a charter school that operates as a public school in the city of stamford. Its primary mission is to create a positive learning environment for students who have been unsuccessful in thetraditional public school setting. Trailblazers pursues this mission by lowering class size, lengthening the school day, providing more structure, and developing strong relationships with each student and family.
Trailblazers is a charter school that operates as a public school in stamford, ct.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $342,162 | $617,289 | ▲ $275,127 |
| Accounts Receivable | $88,981 | $79,821 | ▼ $9,160 |
| Land, Buildings, and Equipment, Net | $6,694 | $35,810 | ▲ $29,116 |
| Pledges and Grants Receivable | $35,017 | $34,095 | ▼ $922 |
| Prepaid Expenses and Deferred Charges | $12,202 | $7,107 | ▼ $5,095 |
| Total Assets | $822,581 | $828,111 | ▲ $5,530 |
| Other Assets Total | $337,525 | $53,989 | ▼ $283,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,259 | $202,805 | ▼ $55,454 |
| Other Liabilities | $0 | $39,913 | ▲ $39,913 |
| Total Liabilities | $258,259 | $242,718 | ▼ $15,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $510,327 | $534,629 | ▲ $24,302 |
| Temporarily Rstr Net Assets | $53,995 | $50,764 | ▼ $3,231 |
| Total Net Assets Fund Balance | $564,322 | $585,393 | ▲ $21,071 |
| Total Liabilities and Net Assets / Fund Balance | $822,581 | $828,111 | ▲ $5,530 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,810 | $222,497 | $258,307 |
| Other Assets Org | $53,989 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Baker | Chief Education Officer | PT | $151,868 | $7,460 | $159,328 |
| Edwin Naval | Chief Financial Officer | PT | - | $142,128 | $142,128 |
| Thomas Langan | Chief Residential Officer | PT | - | $129,921 | $129,921 |
| Jonathon Hoch | Chief Community Officer | PT | - | $120,723 | $120,723 |
| Marina Schreiber | COO (thru 10/2015) | PT | - | $111,569 | $111,569 |
| Marty Martin | Former Board Member | FT | $56,705 | $19,572 | $76,277 |
| Erica Devine | Director / Teacher | FT | $51,730 | $5,859 | $57,589 |
| Katie Taylor | Former Secretary | FT | $39,517 | $15,706 | $55,223 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Baker | Chair |
| Julie Degennaro | Associate Executive Director |
| Angela Tortorella | Director |
| Curt Battles | Director |
| Gary Goldberg | Director |
| Julia Snowden | Director |
| Michael Duggan | Executive Director |
| Owen Davis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Domus Kids INC | Shared Services Fees | 83 LOCKWOOD AVENUE, Stamford, CT 06902 | $389,189 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,005,252
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $81,571
- All Other Contributions
- $547,332
- Change in Net Assets
- $21,071
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,086,823
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $916,262
- Total Revenue per Audited Statements
- $4,003,085
- Total Revenue per Form 990
- $3,086,823
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,589,725 |
| Other Expenses | $1,476,027 |
| Total Fundraising Expense | $42,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $861,405 | $117,356 | $20,970 | $999,731 |
| Occupancy | $140,056 | $140,490 | - | $280,546 |
| Current Officers, Directors, Trustees, and Key Employees | $196,402 | $26,757 | $4,781 | $227,940 |
| Other Employee Benefits | $147,445 | $20,088 | $3,589 | $171,122 |
| Comp Disqual Persons | $77,709 | $10,587 | $1,892 | $90,188 |
| Payroll Taxes | $70,343 | $9,583 | $1,713 | $81,639 |
| Insurance | $50,534 | $6,721 | - | $57,255 |
| Fees for Services Other | $49,567 | $6,593 | - | $56,160 |
| Information Technology | $32,141 | $2,165 | - | $34,306 |
| Office Expenses | $29,083 | $3,870 | - | $32,953 |
| Fees for Services Accounting | $19,093 | $2,540 | - | $21,633 |
| Pension Plan Contributions | $16,461 | $2,243 | $401 | $19,105 |
| Depreciation Depletion | $6,518 | $867 | - | $7,385 |
| Travel | $4,141 | - | - | $4,141 |
| Other Expenses | $899 | $95,929 | $9,017 | $899 |
| Advertising | $237 | $31 | - | $268 |
| Conferences and Meetings | $9 | - | - | $9 |
| Total Functional Expenses | $2,577,569 | $445,820 | $42,363 | $3,065,752 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,982,014 |
| Expenses per Audited Statements | $3,065,752 |
| Total Expenses per Form 990 | $3,065,752 |
| Expenses Not Reported on Form 990 | $916,262 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $39,913 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“In fy2016, trailblazers academy amended its bylaws to reflect charter school laws and best practices for school and public entity governance. The following changes were made: - removed domus kids, inc. As its sole member - added a requirement that one director be a teacher at the academy and one director be a current parent of a student attending the academy - increased board term limits from 1 year to 2 years - additional sections were added detailing the role of the board including its general and specific duties, voting procedures, and the adoption or amendment of policies”
Form 990, Part VI, Section B, Line 11
“The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to trailblazers academy's independent audit & tax firm who completes and reviews the return. The completed return is reviewed by management and the finance & audit committee. After incorporating any recommendations or modifications, the 990 is finalized and sent electronically to the board of directors for consideration and approval prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“At the beginning of each fiscal year board members, the chief education officer, and the school director are required to sign a statement indicating that they are familiar with the academy's policy and that they either have no conflicts or list whatever conflicts they may have. Potential conflicts of interest are discussed and reviewed at the board meeting. Any officer or director deemed to have a conflict of interest must recuse himself/herself from discussions and decisions on the transaction which he/she is a part of.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public versions of the 990s are available on the website, www.domuskids.org.”
Filing and Contact Details
Filer
- Filer Name
- Trailblazers Academy Inc
- EIN
- 06-1552368
- Phone
- 2033244277
- Address
- 83 LOCKWOOD AVENUE, STAMFORD, CT 06902-4201
Signing Officer
- Name
- Steve Baker
- Title
- Chair
- Phone
- 2033244277
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Miguel Pickering
- Formed
- 1999
- Legal Domicile
- Ct
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 46
- Volunteers
- 48
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
- Preparer
- Garrett M Higgins
- Phone
- 2033232400
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The academy has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”
Financial Statement Notes
PART X, LINE 2:
“Trailblazers is generally exempt from income tax under 501(c)(3) of the u.s. Internal revenue code. Trailblazers recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that trailblazers had no uncertain tax positions that would require financial statement recognition or disclosure. Trailblazers is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to july 1, 2013.”
Raw XML AppendixShowing 400 of 636 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/Desc | 0 | TRAILBLAZERS ACADEMY IS STAMFORD'S FIRST CHARTER SCHOOL. IT SERVES 162 MIDDLE SCHOOL STUDENTS WHO HAVE STRUGGLED TO REACH THEIR FULL POTENTIAL IN A TRADITIONAL SCHOOL ENVIRONMENT. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 39517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 56705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 5409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 271068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 106205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 128048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 192799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 113318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 114026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR / TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EDUCATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO (THRU 10/2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF COMMUNITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF RESIDENTIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2108616 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3086823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258307 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAILBLAZERS IS A CHARTER SCHOOL THAT OPERATES AS A PUBLIC SCHOOL IN THE CITY OF STAMFORD. ITS PRIMARY MISSION IS TO CREATE A POSITIVE LEARNING ENVIRONMENT FOR STUDENTS WHO HAVE BEEN UNSUCCESSFUL IN THETRADITIONAL PUBLIC SCHOOL SETTING. TRAILBLAZERS PURSUES THIS MISSION BY LOWERING CLASS SIZE, LENGTHENING THE SCHOOL DAY, PROVIDING MORE STRUCTURE, AND DEVELOPING STRONG RELATIONSHIPS WITH EACH STUDENT AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32953 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337525 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3589 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171122 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 712247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81571 |
| IRS990/OtherRevenueTotalAmt | 0 | 81571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 861405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999731 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1713 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81639 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 401 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19105 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35017 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34095 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7107 |
| IRS990/PrincipalOfficerNm | 0 | MIGUEL PICKERING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3144089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1072191 |
| IRS990/PYOtherRevenueAmt | 0 | 85330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2123793 |
| IRS990/PYTotalExpensesAmt | 0 | 3195984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3229419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 349304 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 916262 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 916262 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 258307 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 916262 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3065752 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 916262 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3086823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRAILBLAZERS IS GENERALLY EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. TRAILBLAZERS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT TRAILBLAZERS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. TRAILBLAZERS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35810 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3065752 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3086823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4003085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3982014 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $828,111
- Liabilities
- $242,718
- Net assets
- $585,393
- Revenue
- $3,086,823
- Expenses
- $3,065,752
- Net income
- $21,071