Civic Intelligence

Discovery Trail Inc

990 • Fiscal year 2023 • EIN 26-1208633

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2023

Organization Profilewww.discoverytrail.com
110 N Tioga Street STE 204BIthaca, NY 14850

(607) 279-2501

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$62,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,450,421

Up $141,846 (+11%) from 2022

Net Assets

Up

$1,362,736

Up $56,491 (+4.3%) from 2022

Liabilities

Up

$87,685

Up $85,355 (+3663%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$303,827

Down $87,317 (-22%) from 2022

Expenses

Up

$306,821

Up $31,727 (+12%) from 2022

Net Income

Down

-$2,994

Down $119,044 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $110,186Liabilities 2014: $2,563Net Assets 2014: $107,6232014Assets 2015: $147,813Liabilities 2015: $27,614Net Assets 2015: $120,1992015Assets 2017: $157,139Liabilities 2017: $16,586Net Assets 2017: $140,5532017Assets 2018: $157,765Liabilities 2018: $9,170Net Assets 2018: $148,5952018Assets 2019: $924,597Liabilities 2019: $9,549Net Assets 2019: $915,0482019Assets 2020: $1,070,966Liabilities 2020: $31,879Net Assets 2020: $1,039,0872020Assets 2021: $1,289,993Liabilities 2021: $3,984Net Assets 2021: $1,286,0092021Assets 2022: $1,308,575Liabilities 2022: $2,330Net Assets 2022: $1,306,2452022Assets 2023: $1,450,421Liabilities 2023: $87,685Net Assets 2023: $1,362,7362023Assets 2024: $1,414,939Liabilities 2024: $40,380Net Assets 2024: $1,374,5592024Assets 2025: $1,491,699Liabilities 2025: $3,714Net Assets 2025: $1,487,9852025

Highlighted filing

2023

Assets$1,450,421
Liabilities$87,685
Net Assets$1,362,736
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $228,474Expenses 2014: $191,351Net Income 2014: $37,1232014Revenue 2015: $279,896Expenses 2015: $253,627Net Income 2015: $26,2692015Revenue 2017: $285,004Expenses 2017: $264,950Net Income 2017: $20,0542017Revenue 2018: $291,045Expenses 2018: $283,003Net Income 2018: $8,0422018Revenue 2019: $1,080,606Expenses 2019: $315,393Net Income 2019: $765,2132019Revenue 2020: $385,081Expenses 2020: $261,042Net Income 2020: $124,0392020Revenue 2021: $351,464Expenses 2021: $288,724Net Income 2021: $62,7402021Revenue 2022: $391,144Expenses 2022: $275,094Net Income 2022: $116,0502022Revenue 2023: $303,827Expenses 2023: $306,821Net Income 2023: -$2,9942023Revenue 2024: $311,773Expenses 2024: $290,246Net Income 2024: $21,5272024Revenue 2025: $280,393Expenses 2025: $298,241Net Income 2025: -$17,8482025

Highlighted filing

2023

Revenue$303,827
Expenses$306,821
Net Income-$2,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$303,827
Mission and Program Overview

Mission

Promote awareness of connections among

Promote awareness of connections among art,history, science and natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,095,260$1,162,537▲ $67,277
Cash and Non-Interest-Bearing Accounts$118,144$213,766▲ $95,622
Accounts Receivable$94,055$37,995▼ $56,060
Savings and Temporary Cash Investments$1,116$36,123▲ $35,007
Total Assets$1,308,575$1,450,421▲ $141,846
Liabilities
Accounts Payable and Accrued Expenses$2,330$87,685▲ $85,355
Total Liabilities$2,330$87,685▲ $85,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,184,125$1,269,409▲ $85,284
Net Assets Without Donor Restrictions$122,120$93,327▼ $28,793
Total Net Assets Fund Balance$1,306,245$1,362,736▲ $56,491
Total Liabilities and Net Assets / Fund Balance$1,308,575$1,450,421▲ $141,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,345$1,345
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann WiederExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Warren AllmonPresident
Charles TrautmannDirector
Christopher DunnDirector
Ian OwensDirector
Leslie TaborDirector
Michaelle KortenaarDirector
Nancy TrautmannDirector
Jessica Levin-MartinezSecretary
Benjamin SandbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,279
Program Service Revenue
$0
Investment Income
$31,548
Other Revenue
$0
All Other Contributions
$77,048
Change in Net Assets
$-2,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,119
Salaries, Compensation, and Employee Benefits$70,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,314$7,045-$56,359
Other Employee Benefits$8,202$1,172-$9,374
Other Expenses$7,875$1,125-$9,000
Fees for Services Accounting-$8,134-$8,134
Payroll Taxes$4,348$621-$4,969
Office Expenses$2,984$426-$3,410
Advertising$2,978--$2,978
Information Technology$627$90-$717
Total Functional Expenses$261,723$45,098$0$306,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Pt VI, Line 8b: NO COMMITTEES EXIST WHICH CAN ACT ON BEHALF OF THE BOARD”

Form 990 governing body review Part VI line 11

“Pt VI, Line 11b: THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO SUBMISSION.”

CEO executive director top management comp Part VI line 15A

“Pt VI, Line 15a: EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD”

Governing documents etc available to public Part VI line 19

“Pt VI, Line 19: FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discovery Trail Inc
EIN
26-1208633
Address
110 N Tioga Street STE 204B, Ithaca, NY 14850

Signing Officer

Name
Bethann Wieder
Title
Executive Direc
Phone
6072792501
Signed
2023-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Kurt Behrenfeld CPA PLLC
Address
7 Hickory Lane, Cortland, NY 13045
Preparer
Kurt Behrenfeld
Phone
6074230577
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087685
IRS990/AccountsReceivableGrp/BOYAmt094055
IRS990/AccountsReceivableGrp/EOYAmt037995
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AWARENESS OF CONNECTIONS AMONG ART,HISTORY, SCIENCE AND NATURAL WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt02978
IRS990/AdvertisingGrp/TotalAmt02978
IRS990/AllOtherContributionsAmt077048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bethann Wieder
IRS990/BooksInCareOfDetail/PhoneNum06072792501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N Tioga Street STE 204B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118144
IRS990/CashNonInterestBearingGrp/EOYAmt0213766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049314
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056359
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031548
IRS990/CYOtherExpensesAmt0236119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2994
IRS990/CYSalariesCompEmpBnftPaidAmt070702
IRS990/CYTotalExpensesAmt0306821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE THE AWARENESS AND UNDERSTANDING OF THE CONNECTIONS AMONG ART, HISTORY, SCIENCE AND THE NATURAL WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01184125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01269409
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08134
IRS990/FeesForServicesAccountingGrp/TotalAmt08134
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Bethann Wieder
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Trautmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Ian Owens
IRS990/Form990PartVIISectionAGrp/PersonNm3Michaelle Kortenaar
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Trautmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm7Warren Allmon
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Levin-Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm9Benjamin Sandberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0173121
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0627
IRS990/InformationTechnologyGrp/TotalAmt0717
IRS990/InvestmentIncomeGrp/ExclusionAmt031548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01095260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01162537
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345
IRS990/LandBldgEquipCostOrOtherBssAmt01345
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AWARENESS OF CONNECTIONS AMONG ART,HISTORY, SCIENCE AND NATURAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01306245
IRS990/NetAssetsOrFundBalancesEOYAmt01362736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093327
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt02984
IRS990/OfficeExpensesGrp/TotalAmt03410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09374
IRS990/OtherExpensesGrp/Desc0Education programs
IRS990/OtherExpensesGrp/Desc1In-kind office space
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11125
IRS990/OtherExpensesGrp/ProgramServicesAmt0185395
IRS990/OtherExpensesGrp/ProgramServicesAmt17875
IRS990/OtherExpensesGrp/TotalAmt0211880
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621
IRS990/PayrollTaxesGrp/ProgramServicesAmt04348
IRS990/PayrollTaxesGrp/TotalAmt04969
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-6251
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025193
IRS990/PYOtherExpensesAmt0195729
IRS990/PYRevenuesLessExpensesAmt0116050
IRS990/PYSalariesCompEmpBnftPaidAmt079365
IRS990/PYTotalExpensesAmt0275094
IRS990/PYTotalRevenueAmt0391144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt02375707
IRS990ScheduleA/SubstantialContributorsTotAmt070581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446288
IRS990ScheduleA/TotalSupportAmt02538148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 8b: NO COMMITTEES EXIST WHICH CAN ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 11b: THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 15a: EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 19: FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308575
IRS990/TotalAssetsEOYAmt01450421
IRS990/TotalAssetsGrp/BOYAmt01308575
IRS990/TotalAssetsGrp/EOYAmt01450421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272279
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02330
IRS990/TotalLiabilitiesEOYAmt087685
IRS990/TotalLiabilitiesGrp/BOYAmt02330
IRS990/TotalLiabilitiesGrp/EOYAmt087685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261723
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt031548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01450421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.discoverytrail.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethann Wieder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06072792501
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Trail Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0261208633
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N Tioga Street STE 204B
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831049413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kurt Behrenfeld CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Hickory Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06074230577
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Behrenfeld
ReturnHeader/ReturnTs02024-03-28T04:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bethann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wieder
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,421
Liabilities
$87,685
Net assets
$1,362,736
Revenue
$303,827
Expenses
$306,821
Net income
-$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.28$0.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.31$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$0.30$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.39$0.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.35$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.39$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.08$0.32$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.29$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.23$0.19$0.04