Civic Intelligence

Traverse Area Recreation & Transportation Trails Inc.

990 • Fiscal year 2024 • EIN 38-2847396

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.TRAVERSETRAILS.ORG

View Organization Page

PO Box 252Traverse City, MI 49685

(231) 941-4300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$132,089

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,679,436

Up $1,667,402 (+21%) from 2023

Net Assets

Up

$5,897,920

Up $1,646,855 (+39%) from 2023

Liabilities

Up

$3,781,516

Up $20,547 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$3,851,307

Up $1,872,542 (+95%) from 2023

Expenses

Up

$2,213,882

Up $20,969 (+1.0%) from 2023

Net Income

Up

$1,637,425

Up $1,851,573 (+865%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,186,067Liabilities 2010: $12,327Net Assets 2010: $1,173,7402010Assets 2011: $2,014,808Liabilities 2011: $665,639Net Assets 2011: $1,349,1692011Assets 2012: $2,281,771Liabilities 2012: $593,293Net Assets 2012: $1,688,4782012Assets 2013: $2,606,784Liabilities 2013: $969,377Net Assets 2013: $1,637,4072013Assets 2014: $3,013,518Liabilities 2014: $1,284,079Net Assets 2014: $1,729,4392014Assets 2015: $2,696,050Liabilities 2015: $995,141Net Assets 2015: $1,700,9092015Assets 2016: $3,010,744Liabilities 2016: $1,216,520Net Assets 2016: $1,794,2242016Assets 2017: $3,393,721Liabilities 2017: $1,283,036Net Assets 2017: $2,110,6852017Assets 2018: $4,073,990Liabilities 2018: $1,293,994Net Assets 2018: $2,779,9962018Assets 2019: $4,555,555Liabilities 2019: $2,314,171Net Assets 2019: $2,241,3842019Assets 2020: $6,609,457Liabilities 2020: $3,237,655Net Assets 2020: $3,371,8022020Assets 2021: $8,344,732Liabilities 2021: $4,626,466Net Assets 2021: $3,718,2662021Assets 2022: $8,125,074Liabilities 2022: $3,663,961Net Assets 2022: $4,461,1132022Assets 2023: $8,012,034Liabilities 2023: $3,760,969Net Assets 2023: $4,251,0652023Assets 2024: $9,679,436Liabilities 2024: $3,781,516Net Assets 2024: $5,897,9202024Assets 2025: $10,081,348Liabilities 2025: $1,847,633Net Assets 2025: $8,233,7152025

Highlighted filing

2024

Assets$9,679,436
Liabilities$3,781,516
Net Assets$5,897,920
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $484,4742010Expenses 2011: $489,5472011Revenue 2012: $758,117Expenses 2012: $476,755Net Income 2012: $281,3622012Revenue 2013: $480,344Expenses 2013: $531,415Net Income 2013: -$51,0712013Revenue 2014: $624,931Expenses 2014: $532,899Net Income 2014: $92,0322014Revenue 2015: $628,459Expenses 2015: $656,989Net Income 2015: -$28,5302015Revenue 2016: $766,349Expenses 2016: $673,034Net Income 2016: $93,3152016Revenue 2017: $1,073,592Expenses 2017: $757,131Net Income 2017: $316,4612017Revenue 2018: $1,461,865Expenses 2018: $792,554Net Income 2018: $669,3112018Revenue 2019: $978,151Expenses 2019: $1,473,067Net Income 2019: -$494,9162019Revenue 2020: $2,463,172Expenses 2020: $1,332,754Net Income 2020: $1,130,4182020Revenue 2021: $1,680,863Expenses 2021: $1,334,399Net Income 2021: $346,4642021Revenue 2022: $2,931,318Expenses 2022: $2,188,471Net Income 2022: $742,8472022Revenue 2023: $1,978,765Expenses 2023: $2,192,913Net Income 2023: -$214,1482023Revenue 2024: $3,851,307Expenses 2024: $2,213,882Net Income 2024: $1,637,4252024Revenue 2025: $4,655,572Expenses 2025: $2,423,371Net Income 2025: $2,232,2012025

Highlighted filing

2024

Revenue$3,851,307
Expenses$2,213,882
Net Income$1,637,425
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,890,422
Mission and Program Overview

Mission

Enriching the traverse region by providing a network of trails, bikeways and pedestrian ways; and encouraging their use.

Provide and promote a trail network that enriches people and communities throughout the greater region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,120,674$7,991,422▲ $1,870,748
Land, Buildings, and Equipment, Net$1,313,761$1,467,026▲ $153,265
Pledges and Grants Receivable$562,694$204,250▼ $358,444
Prepaid Expenses and Deferred Charges$12,799$16,738▲ $3,939
Accounts Receivable$2,106$0▼ $2,106
Total Assets$8,012,034$9,679,436▲ $1,667,402
Liabilities
Other Liabilities$3,206,072$3,455,426▲ $249,354
Deferred Revenue$452,446$224,370▼ $228,076
Accounts Payable and Accrued Expenses$102,451$101,720▼ $731
Total Liabilities$3,760,969$3,781,516▲ $20,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,124,035$3,333,142▲ $1,209,107
Net Assets With Donor Restrictions$2,127,030$2,564,778▲ $437,748
Total Net Assets Fund Balance$4,251,065$5,897,920▲ $1,646,855
Total Liabilities and Net Assets / Fund Balance$8,012,034$9,679,436▲ $1,667,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$462,984$1,052,867$1,515,851
Equipment$440,474$286,738$727,212
Land$553,568-$553,568
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ClarkChief Executive OfficerFT$124,157$7,932$132,089
Casey ResslDevelopment DirectorFT$100,549$4,962$105,511

Board Members and Trustees

NameTitle
Ross HammersleyPast President
Meg AckermanPresident
Jessica AlpersVice President
Matt McdonoughDirector
Paul BusseyDirector
Rick SimontonDirector
Russ SoyringDirector
Tara HochstetlerDirector
Nan RayMember at Large
Heather JordanSecretary
Linda ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685,259
Program Service Revenue
$0
Investment Income
$114,588
Other Revenue
$51,460
All Other Contributions
$3,416,379
Change in Net Assets
$1,637,425

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$152,169Fair Market Value (FMV)
Securities Publicly Traded1$7,325Fair Market Value (FMV)
Total Noncash Contributions76$159,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,447
Total Revenue per Audited Statements
$3,992,754
Total Revenue per Form 990
$3,851,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,702
Other Expenses$1,018,180
Total Fundraising Expense$84,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,509$79,001$39,501$790,011
Current Officers, Directors, Trustees, and Key Employees$191,001$22,471$11,235$224,707
Depreciation Depletion$117,952$11,666-$129,618
Fees for Services Other$35,676$54,480-$90,156
Payroll Taxes$64,825$7,627$3,813$76,265
Office Expenses$11,551$37,536$16,668$65,755
Other Employee Benefits$53,114$6,249$3,124$62,487
Occupancy$43,212$7,793$2,472$53,477
Pension Plan Contributions$35,897$4,223$2,112$42,232
Conferences and Meetings$13,863$18,835-$32,698
Advertising$14,069$766$8,044$22,879
Insurance$1,017$18,266-$19,283
Other Expenses$-110,500$-6,500$-13,000$-130,000
Total Functional Expenses$1,845,488$283,861$84,533$2,213,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,345,899
Expenses per Audited Statements$2,213,882
Total Expenses per Form 990$2,213,882
Expenses Not Reported on Form 990$132,017
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,797
Fundraising Direct Expenses$30,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Tart$48,015$41,492$20,975$20,517
Rainbow Run$15,372$14,995$9,745$5,250
Total Events$73,112$65,797$30,841$34,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Park Service$3,326,282
Due to Recycle-a-bicycle$129,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo, other personnel, finance committee, and the entire board for their review and acceptance before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and committees request disclosure of potential conflict of interests each meeting.”

Form 990, Part VI, Section B, Line 15A

“Salary study conducted in 2022. Ceo undergoes an annual review. Compensation of the ceo is determined by the board of directors as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available to the public upon request and available on other websites such as guidestar. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Traverse Area Recreation &
EIN
38-2847396
Phone
2319414300
Address
PO BOX 252, TRAVERSE CITY, MI 49685

Signing Officer

Name
Julie Clark
Title
CEO
Phone
2319414300
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Clark
Formed
1992
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
400

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tart is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Tart is not classified as a private foundation. No provision for income taxes has been provided in these financial statements. Tart files an information return in the u.s. Federal jurisdiction. With few exceptions, tart is no longer subject to u.s. Federal tax examinations by tax authorities for years before september 30, 2021.”

Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDesc0PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER REGION.
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IRS990/Desc0TART TRAILS, INC., EST. 1998, INCLUDES A NETWORK OF OVER 100 MILES OF NON-MOTORIZED TRAILS IN GRAND TRAVERSE AND LEELANAU COUNTIES WITH OVER 650,000 ANNUAL VISITS. WE WORK TO CONNECT REGIONAL TRAIL NETWORKS BY DEVELOPING AND SUPPORTING TRAILS AND ADVOCATING FOR ACTIVE LIVING AND OUTDOOR RECREATION. OUR LONG-TERM VISION IS THAT NORTHWEST LOWER MICHIGAN WILL BE CONNECTED BY WORLD-CLASS TRAILS, BIKEWAYS, AND PEDESTRIAN-FRIENDLY STREETS LINKING PEOPLE TO THE BEAUTY OF THE AREA YEAR ROUND. THE AREA WILL BE KNOWN FOR ITS NATURAL SURROUNDINGS, ACTIVE, HEALTHY OUTDOOR LIFESTYLES, AND VIBRANT TOWN CENTERS WHERE EVERYONE HAS SUSTAINABLE TRANSPORTATION OPTIONS. WE WILL BE A WORLD-RENOWNED OUTDOOR RECREATION AND FOUR-SEASON DESTINATION. OUR BOARD, STAFF AND HUNDREDS OF VOLUNTEERS WORK EVERY DAY TOWARD ACHIEVING THIS VISION.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS HAMMERSLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07315
IRS990/FundraisingDirectExpensesAmt030841
IRS990/FundraisingGrossIncomeAmt065797
IRS990/GainOrLossGrp/OtherAmt0114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0261565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0731
IRS990/GrossReceiptsAmt03890422
IRS990/GrossSalesOfInventoryAmt06336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018266
IRS990/InsuranceGrp/ProgramServicesAmt01017
IRS990/InsuranceGrp/TotalAmt019283
IRS990/InvestmentIncomeGrp/ExclusionAmt0114474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01339605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467026
IRS990/LandBldgEquipCostOrOtherBssAmt02806631
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0617
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE A TRAIL NETWORK THAT ENRICHES PEOPLE AND COMMUNITIES THROUGHOUT THE GREATER TRAVERSE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04251065
IRS990/NetAssetsOrFundBalancesEOYAmt05897920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1321
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02124035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03333142
IRS990/NoncashContributionsAmt020152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02472
IRS990/OccupancyGrp/ManagementAndGeneralAmt07793
IRS990/OccupancyGrp/ProgramServicesAmt043212
IRS990/OccupancyGrp/TotalAmt053477
IRS990/OfficeExpensesGrp/FundraisingAmt016668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037536
IRS990/OfficeExpensesGrp/ProgramServicesAmt011551
IRS990/OfficeExpensesGrp/TotalAmt065755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062487
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE AND R
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXPENSES TO NATIONAL PA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110564
IRS990/OtherExpensesGrp/FundraisingAmt2-13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-6500
IRS990/OtherExpensesGrp/ProgramServicesAmt0654331
IRS990/OtherExpensesGrp/ProgramServicesAmt146143
IRS990/OtherExpensesGrp/ProgramServicesAmt21828
IRS990/OtherExpensesGrp/ProgramServicesAmt3-110500
IRS990/OtherExpensesGrp/TotalAmt0654331
IRS990/OtherExpensesGrp/TotalAmt146143
IRS990/OtherExpensesGrp/TotalAmt233840
IRS990/OtherExpensesGrp/TotalAmt3-130000
IRS990/OtherLiabilitiesGrp/BOYAmt03206072
IRS990/OtherLiabilitiesGrp/EOYAmt03455426
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017825
IRS990/OtherRevenueTotalAmt017825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07627
IRS990/PayrollTaxesGrp/ProgramServicesAmt064825
IRS990/PayrollTaxesGrp/TotalAmt076265
IRS990/PensionPlanContributionsGrp/FundraisingAmt02112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035897
IRS990/PensionPlanContributionsGrp/TotalAmt042232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0562694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016738
IRS990/PrincipalOfficerNm0JULIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01874009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050662
IRS990/PYOtherExpensesAmt01154270
IRS990/PYOtherRevenueAmt054094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-214148
IRS990/PYSalariesCompEmpBnftPaidAmt01038643
IRS990/PYTotalExpensesAmt02192913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01637425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06120674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07991422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02646317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01835979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02915432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02298967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011339101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85810
IRS990ScheduleA/PublicSupportPY170Pct00.93560
IRS990ScheduleA/PublicSupportTotal170Amt09881350
IRS990ScheduleA/SubstantialContributorsTotAmt01457751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02646317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01835979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02915432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02298967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011339101
IRS990ScheduleA/TotalSupportAmt011515673
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132017
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727212
IRS990ScheduleD/ExpensesNotReportedAmt0132017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0553568
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01052867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01515851
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03326282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL PARK SERVICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RECYCLE-A-BICYCLE
IRS990ScheduleD/RevenueNotReportedAmt0141447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03851307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TART IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TART IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. TART FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, TART IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,679,436
Liabilities
$3,781,516
Net assets
$5,897,920
Revenue
$3,851,307
Expenses
$2,213,882
Net income
$1,637,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.85$8.23$4.66$2.42$2.23
2024Detailed filing. Detailed filing data is available for this year.$9.68$3.78$5.90$3.85$2.21$1.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.76$4.25$1.98$2.19$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$3.66$4.46$2.93$2.19$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$4.63$3.72$1.68$1.33$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.24$3.37$2.46$1.33$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$2.31$2.24$0.98$1.47$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.29$2.78$1.46$0.79$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.28$2.11$1.07$0.76$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.22$1.79$0.77$0.67$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.00$1.70$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.28$1.73$0.62$0.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.97$1.64$0.48$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$2.28$0.59$1.69$0.76$0.48$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.67$1.35$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.17$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits