Civic Intelligence

Champlain Area Trails Inc.

990 • Fiscal year 2018 • EIN 26-4004845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
PO Box 193Westport, NY 12993-0193

(518) 962-2287

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$528,639

Up $131,468 (+33%) from 2017

Net Assets

Up

$481,538

Up $87,564 (+22%) from 2017

Liabilities

Up

$47,101

Up $43,904 (+1373%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Up

$347,868

Up $1,060 (+0.3%) from 2017

Expenses

Up

$260,304

Up $16,186 (+6.6%) from 2017

Net Income

Down

$87,564

Down $15,126 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $169,474Net Assets 2011: $169,4742011Assets 2012: $192,294Liabilities 2012: $122,376Net Assets 2012: $69,9182012Assets 2013: $257,789Liabilities 2013: $166,306Net Assets 2013: $91,4832013Assets 2014: $303,096Liabilities 2014: $37,699Net Assets 2014: $265,3972014Assets 2015: $285,585Liabilities 2015: $38,924Net Assets 2015: $246,6612015Assets 2016: $336,764Liabilities 2016: $45,481Net Assets 2016: $291,2832016Assets 2017: $397,171Liabilities 2017: $3,197Net Assets 2017: $393,9742017Assets 2018: $528,639Liabilities 2018: $47,101Net Assets 2018: $481,5382018Assets 2019: $856,205Liabilities 2019: $127,411Net Assets 2019: $728,7942019Assets 2020: $1,082,385Liabilities 2020: $65,974Net Assets 2020: $1,016,4112020Assets 2021: $1,174,048Liabilities 2021: $26,101Net Assets 2021: $1,147,9472021Assets 2022: $1,135,174Liabilities 2022: $22,211Net Assets 2022: $1,112,9632022Assets 2023: $1,183,645Liabilities 2023: $26,617Net Assets 2023: $1,157,0282023Assets 2024: $1,206,317Liabilities 2024: $28,417Net Assets 2024: $1,177,9002024

Highlighted filing

2018

Assets$528,639
Liabilities$47,101
Net Assets$481,538
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $182,981Expenses 2011: $127,224Net Income 2011: $55,7572011Revenue 2012: $135,031Expenses 2012: $151,107Net Income 2012: -$16,0762012Revenue 2013: $203,349Expenses 2013: $181,784Net Income 2013: $21,5652013Revenue 2014: $375,442Expenses 2014: $201,528Net Income 2014: $173,9142014Revenue 2015: $221,321Expenses 2015: $240,057Net Income 2015: -$18,7362015Revenue 2016: $298,371Expenses 2016: $253,751Net Income 2016: $44,6202016Revenue 2017: $346,808Expenses 2017: $244,118Net Income 2017: $102,6902017Revenue 2018: $347,868Expenses 2018: $260,304Net Income 2018: $87,5642018Revenue 2019: $569,471Expenses 2019: $322,215Net Income 2019: $247,2562019Revenue 2020: $632,022Expenses 2020: $344,402Net Income 2020: $287,6202020Revenue 2021: $544,563Expenses 2021: $413,027Net Income 2021: $131,5362021Revenue 2022: $532,210Expenses 2022: $478,438Net Income 2022: $53,7722022Revenue 2023: $582,924Expenses 2023: $538,862Net Income 2023: $44,0622023Revenue 2024: $805,250Expenses 2024: $636,024Net Income 2024: $169,2262024

Highlighted filing

2018

Revenue$347,868
Expenses$260,304
Net Income$87,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$347,868
Mission and Program Overview

Mission

To create and maintain hiking / skiing trails in new yorks champlain valley that link communities, connect people with nature, promote economic vitality and protect land.

To create and maintain hiking/skiing trails in new york's champlain valley that link communities, connect people with nature, promote economic vitality and protect land

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,019$192,551▼ $78,468
Land, Buildings, and Equipment, Net$123,336$182,231▲ $58,895
Investments in Publicly Traded Securities-$151,336-
Savings and Temporary Cash Investments$2,004$1,721▼ $283
Accounts Receivable$12--
Total Assets$397,171$528,639▲ $131,468
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$1,630$46,784▲ $45,154
Accounts Payable and Accrued Expenses$1,567$317▼ $1,250
Total Liabilities$3,197$47,101▲ $43,904
Net Assets / Fund Balance
Unrestricted Net Assets$184,080$225,485▲ $41,405
Temporarily Rstr Net Assets$159,275$198,724▲ $39,449
Permanently Rstr Net Assets$50,619$57,329▲ $6,710
Total Net Assets Fund Balance$393,974$481,538▲ $87,564
Total Liabilities and Net Assets / Fund Balance$397,171$528,639▲ $131,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,147$11,094$12,241
Land$181,084--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Evan GeorgeChair
Dan KeeganVice Chair
Annie MckinleyDirector
Cynthia Ford-johnstonDirector
Delia ThompsonDirector
John DavisDirector
Martha SmilesDirector
Robert PowellDirector
Sharp SwanDirector
Tim BarnettDirector
Vincent DupontDirector
William JamesDirector
Nadine LemmonSecretary
David McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,443
All Other Contributions
$336,425
Change in Net Assets
$87,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,929
Other Expenses$105,375
Total Fundraising Expense$28,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,743$9,570$16,406$136,719
All Other Expenses$20,804$936$7,299$29,039
Payroll Taxes$14,750$1,275$2,185$18,210
Fees for Services Legal$8,087$493$809$9,389
Occupancy$7,929$521$894$9,344
Office Expenses$8,352$0$0$8,352
Travel$6,569$0$0$6,569
Advertising$4,979$0$0$4,979
Fees for Services Accounting$3,983$211$398$4,592
Insurance$1,704$120$206$2,030
Conferences and Meetings$1,571$0$0$1,571
Depreciation Depletion$894$77$133$1,104
Other Expenses$928$13$23$964
Total Functional Expenses$218,439$13,325$28,540$260,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,443
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

LiabilityAmount
Note Payable$46,900
Payroll Liabilities$-116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Champlain Area Trails Inc
EIN
26-4004845
Phone
5189622287
Address
PO BOX 193, WESTPORT, NY 12993-0193

Signing Officer

Name
David Mcnamara
Title
Treasurer
Phone
5189622287
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan George
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Susan G Baer CPA Pc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by director, bookkeper and cpa”

Pt VI, Line 15A

“Salaries are board approved”

Pt VI, Line 15B

“Salaries are board approved”

Form 990, Part IX, Line 24E

“Bank fees 1078. 873. 75. 130.”

Form 990, Part IX, Line 24E

“Supplies 5981. 3412. 349. 2220.”

Form 990, Part IX, Line 24E

“Printing and postage 14886. 9884. 220. 4782.”

Form 990, Part IX, Line 24E

“Subcontractors 7094. 6635. 292. 167.”

Financial Statement Notes

Pt II, Line 9

“Cats does not report conservation easements in income and expense statements or as a balance sheet item. The footnotes from cats-reviewed financial statements regarding conservation easements reads as follows: easements are voluntary legal agreements by which landowners can elect to ensure permanent protection of the conservation values of their property. Easement donors continue to own the property in fee, with the right to live on, rent, mortgage or convey their land subject only to the use restrictions and, sometimes site planning constraints set out in the easements. Cats does not contribute to the easements. Held easements are not marketable interests in real estate and have no segregable economic value to cats. In fact, the easements impose a perpetual obligation to monitor and steward the properties, the costs of which are an ongoing expense in its annual budget. The easements hold no value and are not recorded as donations.”

Pt II, Line 5

“Written policy within bylaws”

Raw XML AppendixShowing 400 of 489 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/NetAssetsOrFundBalancesEOYAmt0481538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011443
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0894
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521
IRS990/OccupancyGrp/ProgramServicesAmt07929
IRS990/OccupancyGrp/TotalAmt09344
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08352
IRS990/OfficeExpensesGrp/TotalAmt08352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt09528
IRS990/OtherExpensesGrp/ProgramServicesAmt116354
IRS990/OtherExpensesGrp/ProgramServicesAmt21264
IRS990/OtherExpensesGrp/ProgramServicesAmt3928
IRS990/OtherExpensesGrp/TotalAmt09528
IRS990/OtherExpensesGrp/TotalAmt116354
IRS990/OtherExpensesGrp/TotalAmt21560
IRS990/OtherExpensesGrp/TotalAmt3964
IRS990/OtherLiabilitiesGrp/BOYAmt01630
IRS990/OtherLiabilitiesGrp/EOYAmt046784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01275
IRS990/PayrollTaxesGrp/ProgramServicesAmt014750
IRS990/PayrollTaxesGrp/TotalAmt018210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050619
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVAN GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077947
IRS990/PYOtherRevenueAmt07503
IRS990/PYRevenuesLessExpensesAmt0102690
IRS990/PYSalariesCompEmpBnftPaidAmt0166171
IRS990/PYTotalExpensesAmt0244118
IRS990/PYTotalRevenueAmt0346808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01489631
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489631
IRS990ScheduleA/TotalSupportAmt01489631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012241
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/LandGrp/BookValueAmt0181084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181084
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATS DOES NOT REPORT CONSERVATION EASEMENTS IN INCOME AND EXPENSE STATEMENTS OR AS A BALANCE SHEET ITEM. THE FOOTNOTES FROM CATS-REVIEWED FINANCIAL STATEMENTS REGARDING CONSERVATION EASEMENTS READS AS FOLLOWS: EASEMENTS ARE VOLUNTARY LEGAL AGREEMENTS BY WHICH LANDOWNERS CAN ELECT TO ENSURE PERMANENT PROTECTION OF THE CONSERVATION VALUES OF THEIR PROPERTY. EASEMENT DONORS CONTINUE TO OWN THE PROPERTY IN FEE, WITH THE RIGHT TO LIVE ON, RENT, MORTGAGE OR CONVEY THEIR LAND SUBJECT ONLY TO THE USE RESTRICTIONS AND, SOMETIMES SITE PLANNING CONSTRAINTS SET OUT IN THE EASEMENTS. CATS DOES NOT CONTRIBUTE TO THE EASEMENTS. HELD EASEMENTS ARE NOT MARKETABLE INTERESTS IN REAL ESTATE AND HAVE NO SEGREGABLE ECONOMIC VALUE TO CATS. IN FACT, THE EASEMENTS IMPOSE A PERPETUAL OBLIGATION TO MONITOR AND STEWARD THE PROPERTIES, THE COSTS OF WHICH ARE AN ONGOING EXPENSE IN ITS ANNUAL BUDGET. THE EASEMENTS HOLD NO VALUE AND ARE NOT RECORDED AS DONATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICY WITHIN BYLAWS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalAcreageCnt0635.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182231
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalLiabilityAmt046784
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR, BOOKKEPER AND CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 1078. 873. 75. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5981. 3412. 349. 2220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING AND POSTAGE 14886. 9884. 220. 4782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTORS 7094. 6635. 292. 167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,639
Liabilities
$47,101
Net assets
$481,538
Revenue
$347,868
Expenses
$260,304
Net income
$87,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.81$0.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$0.63$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.57$0.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.35$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.35$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.30$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.27$0.38$0.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.14$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.18$0.13$0.06