Civic Intelligence

Fort Wayne Trails Inc.

990 • Fiscal year 2017 • EIN 42-1545637

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.FWTRAILS.ORG
300 East Main Street Suite 131Fort Wayne, IN 46802

(260) 969-0079

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$62,394

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$692,456

Down $72,533 (-9.5%) from 2016

Net Assets

Down

$692,456

Down $72,533 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Up

$334,558

Up $54,267 (+19%) from 2016

Expenses

Up

$407,091

Up $157,950 (+63%) from 2016

Net Income

Down

-$72,533

Down $103,683 (-333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $25,122Liabilities 2010: $02010Assets 2011: $635,899Liabilities 2011: $0Net Assets 2011: $635,8992011Assets 2012: $691,173Liabilities 2012: $0Net Assets 2012: $691,1732012Assets 2013: $864,618Liabilities 2013: $0Net Assets 2013: $864,6182013Assets 2014: $797,950Liabilities 2014: $0Net Assets 2014: $797,9502014Assets 2015: $733,839Liabilities 2015: $0Net Assets 2015: $733,8392015Assets 2016: $764,989Liabilities 2016: $0Net Assets 2016: $764,9892016Assets 2017: $692,456Liabilities 2017: $0Net Assets 2017: $692,4562017Assets 2018: $770,556Liabilities 2018: $0Net Assets 2018: $770,5562018Assets 2019: $955,777Liabilities 2019: $32Net Assets 2019: $955,7452019Assets 2020: $960,270Liabilities 2020: $34,958Net Assets 2020: $925,3122020Assets 2021: $1,066,528Liabilities 2021: $0Net Assets 2021: $1,066,5282021Assets 2022: $1,168,586Liabilities 2022: $1,170Net Assets 2022: $1,167,4162022Assets 2023: $1,462,297Liabilities 2023: $2,694Net Assets 2023: $1,459,6032023Assets 2025: $995,890Liabilities 2025: $2,265Net Assets 2025: $993,6252025

Highlighted filing

2017

Assets$692,456
Liabilities$0
Net Assets$692,456
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $82,069Expenses 2010: $175,427Net Income 2010: -$93,3582010Revenue 2011: $339,115Expenses 2011: $205,244Net Income 2011: $133,8712011Expenses 2012: $237,3702012Revenue 2013: $401,990Expenses 2013: $228,545Net Income 2013: $173,4452013Revenue 2014: $327,568Expenses 2014: $394,236Net Income 2014: -$66,6682014Revenue 2015: $75,858Expenses 2015: $139,969Net Income 2015: -$64,1112015Revenue 2016: $280,291Expenses 2016: $249,141Net Income 2016: $31,1502016Revenue 2017: $334,558Expenses 2017: $407,091Net Income 2017: -$72,5332017Revenue 2018: $414,704Expenses 2018: $336,604Net Income 2018: $78,1002018Revenue 2019: $413,486Expenses 2019: $304,556Net Income 2019: $108,9302019Revenue 2020: $402,790Expenses 2020: $435,806Net Income 2020: -$33,0162020Revenue 2021: $548,154Expenses 2021: $423,519Net Income 2021: $124,6352021Revenue 2022: $407,981Expenses 2022: $298,483Net Income 2022: $109,4982022Revenue 2023: $687,434Expenses 2023: $399,728Net Income 2023: $287,7062023Revenue 2025: $510,220Expenses 2025: $858,457Net Income 2025: -$348,2372025

Highlighted filing

2017

Revenue$334,558
Expenses$407,091
Net Income-$72,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$344,256
Mission and Program Overview

Mission

Fort wayne trails is a community partner and advocate in the development of a connected, multi-purpose system of trails in allen county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,836$572,822▼ $42,014
Cash and Non-Interest-Bearing Accounts$144,379$115,703▼ $28,676
Land, Buildings, and Equipment, Net$5,774$3,931▼ $1,843
Total Assets$764,989$692,456▼ $72,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$507,852$542,680▲ $34,828
Temporarily Rstr Net Assets$257,137$149,776▼ $107,361
Total Net Assets Fund Balance$764,989$692,456▼ $72,533
Total Liabilities and Net Assets / Fund Balance$764,989$692,456▼ $72,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,575$17,947$20,522
Leasehold Improvements$1,356$644$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,164---$20,164
2015$20,164---$20,164
2014$20,164---$20,164
2013$20,117-▲ $67-$20,164
2012$20,105-▲ $12-$20,117
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent CastlemanExecutive DiFT$60,577$1,817$62,394

Board Members and Trustees

NameTitle
Paul LagemannChair
GREG O'DANIELPast Chair
Marty PasturaVice Chair
Aaron LybargerDirector
Anthony JulianoDirector
Brian SchackowDirector
David VangilderDirector
Greg GaleckiDirector
Jon BombergerDirector
Kim SabroskyDirector
Kristi AbelDirector
Leeann BrennanDirector
Margaret BrooksDirector
Matt LehnDirector
Rhonda BreischaftDirector
Ruth StoneDirector
Tim HallDirector
Meg DistlerSecretary
Ben LangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,371
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$12,687
All Other Contributions
$297,096
Change in Net Assets
$-72,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,330
Salaries, Compensation, and Employee Benefits$144,761
Total Fundraising Expense$34,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,762$28,793$11,263$76,818
Other Salaries and Wages$28,222$9,139$16,243$53,604
Fees for Services Other$14,955$1,156$1,094$17,205
Payroll Taxes$4,828$2,645$2,102$9,575
Office Expenses$158$6,444$1,187$7,789
Occupancy-$6,992-$6,992
Fees for Services Accounting-$5,249-$5,249
Other Employee Benefits$1,196$3,395$173$4,764
Advertising$828$3,086$77$3,991
Insurance-$3,030-$3,030
Depreciation Depletion-$1,844-$1,844
Travel$682$463$180$1,325
Other Expenses$288$936$24$1,248
Conferences and Meetings$90$1,041-$1,131
Information Technology-$719-$719
Total Functional Expenses$297,259$75,418$34,414$407,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,781
Fundraising Direct Expenses$9,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pufferbelly 5k$20,856$13,856$3,665$10,191
Trail Blazer$21,325$4,925$4,454$471
Total Events$42,181$18,781$9,698$9,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The organization's irs form 990 is first reviewed by the finance committee. Upon approval of the finance committee, an electronic version is sent to the board of directors for their review. Unless a board member has questions, the 990 is then approved and filed.”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each year, each board member signs a conflict of interest statement and is instructed to notify the board president of any changes during the year.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and members of the steering committee have researched executive director compensation, contacting other similar nonprofits in the area, state and neighboring states to make a salary recommendation to the steering committee. The executive director is reviewed by the board chair with feedback from the board.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fort Wayne Trails Inc
EIN
42-1545637
Phone
2609690079
Address
300 EAST MAIN STREET SUITE 131, FORT WAYNE, IN 46802

Signing Officer

Name
Kent Castleman
Title
Executive Director
Phone
2609690079
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Castleman
Formed
2010
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
150

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Times of use as recorded on 14 radar trail counters.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate additional income to be used to offset trail beautification expenses.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024275
IRS990/FundraisingDirectExpensesAmt09698
IRS990/FundraisingGrossIncomeAmt018781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0344256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0719
IRS990/InformationTechnologyGrp/TotalAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt03030
IRS990/InsuranceGrp/TotalAmt03030
IRS990/InvestmentIncomeGrp/ExclusionAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03931
IRS990/LandBldgEquipCostOrOtherBssAmt022522
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORT WAYNE TRAILS IS A COMMUNITY PARTNER AND ADVOCATE IN THE DEVELOPMENT OF A CONNECTED, MULTI-PURPOSE SYSTEM OF TRAILS IN ALLEN COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764989
IRS990/NetAssetsOrFundBalancesEOYAmt0692456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06992
IRS990/OccupancyGrp/TotalAmt06992
IRS990/OfficeExpensesGrp/FundraisingAmt01187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158
IRS990/OfficeExpensesGrp/TotalAmt07789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04764
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02071
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2936
IRS990/OtherExpensesGrp/ProgramServicesAmt0207165
IRS990/OtherExpensesGrp/ProgramServicesAmt12085
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/TotalAmt0207421
IRS990/OtherExpensesGrp/TotalAmt14386
IRS990/OtherExpensesGrp/TotalAmt21248
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1655
IRS990/OtherRevenueTotalAmt03604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028222
IRS990/OtherSalariesAndWagesGrp/TotalAmt053604
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02645
IRS990/PayrollTaxesGrp/ProgramServicesAmt04828
IRS990/PayrollTaxesGrp/TotalAmt09575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT CASTLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0132076
IRS990/PYOtherRevenueAmt06298
IRS990/PYRevenuesLessExpensesAmt031150
IRS990/PYSalariesCompEmpBnftPaidAmt0117065
IRS990/PYTotalExpensesAmt0249141
IRS990/PYTotalRevenueAmt0280291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES 9,943 OTHER INCOME 655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01373360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.73090
IRS990ScheduleA/PublicSupportTotal170Amt01068077
IRS990ScheduleA/SubstantialContributorsTotAmt0305283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01373360
IRS990ScheduleA/TotalSupportAmt01386897
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,456
Liabilities
$0
Net assets
$692,456
Revenue
$334,558
Expenses
$407,091
Net income
-$72,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.51$0.86$0.35
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.69$0.40$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.41$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.55$0.42$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.40$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.41$0.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.41$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.33$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.24
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.34$0.21$0.13
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.18$0.09