Civic Intelligence

Continental Divide Trail Coalition

990 • Fiscal year 2019 • EIN 45-5051775

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization ProfileWWW.CONTINENTALDIVIDETRAIL.ORG
710 10th Street Suite 200Golden, CO 80401

(303) 996-2759

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,966

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,342

Down $47,894 (-29%) from 2018

Net Assets

Down

$105,940

Down $49,880 (-32%) from 2018

Liabilities

Up

$13,402

Up $1,986 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$665,231

Up $133,877 (+25%) from 2018

Expenses

Up

$715,111

Up $228,381 (+47%) from 2018

Net Income

Down

-$49,880

Down $94,504 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $4,849Liabilities 2012: $2,4692012Assets 2013: $26,757Liabilities 2013: $5922013Assets 2014: $66,984Liabilities 2014: $6,8602014Assets 2015: $107,498Liabilities 2015: $3,592Net Assets 2015: $103,9062015Assets 2016: $53,424Liabilities 2016: $4,187Net Assets 2016: $49,2372016Assets 2017: $119,445Liabilities 2017: $8,249Net Assets 2017: $111,1962017Assets 2018: $167,236Liabilities 2018: $11,416Net Assets 2018: $155,8202018Assets 2019: $119,342Liabilities 2019: $13,402Net Assets 2019: $105,9402019Assets 2020: $322,107Liabilities 2020: $17,145Net Assets 2020: $304,9622020Assets 2021: $403,351Liabilities 2021: $38,767Net Assets 2021: $364,5842021Assets 2022: $1,362,528Liabilities 2022: $335,874Net Assets 2022: $1,026,6542022Assets 2023: $1,595,010Liabilities 2023: $531,673Net Assets 2023: $1,063,3372023Assets 2024: $1,540,972Liabilities 2024: $369,132Net Assets 2024: $1,171,8402024

Highlighted filing

2019

Assets$119,342
Liabilities$13,402
Net Assets$105,940
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $3,618Expenses 2012: $1,238Net Income 2012: $2,3802012Revenue 2013: $56,909Expenses 2013: $33,124Net Income 2013: $23,7852013Revenue 2014: $125,991Expenses 2014: $92,033Net Income 2014: $33,9582014Revenue 2015: $223,816Expenses 2015: $114,306Net Income 2015: $109,5102015Revenue 2016: $205,201Expenses 2016: $366,940Net Income 2016: -$161,7392016Revenue 2017: $449,681Expenses 2017: $380,650Net Income 2017: $69,0312017Revenue 2018: $531,354Expenses 2018: $486,730Net Income 2018: $44,6242018Revenue 2019: $665,231Expenses 2019: $715,111Net Income 2019: -$49,8802019Revenue 2020: $922,703Expenses 2020: $723,681Net Income 2020: $199,0222020Revenue 2021: $1,009,924Expenses 2021: $950,302Net Income 2021: $59,6222021Revenue 2022: $1,913,374Expenses 2022: $1,248,584Net Income 2022: $664,7902022Revenue 2023: $1,437,384Expenses 2023: $1,406,515Net Income 2023: $30,8692023Revenue 2024: $1,975,590Expenses 2024: $1,875,800Net Income 2024: $99,7902024

Highlighted filing

2019

Revenue$665,231
Expenses$715,111
Net Income-$49,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$702,843
Mission and Program Overview

Mission

Cdtc is the lead national partner working with the usfs in the administration, completion, protection, and volunteer stewardship and construction of the continental divide national scenic trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,107$71,090▼ $67,017
Pledges and Grants Receivable$11,503$39,426▲ $27,923
Savings and Temporary Cash Investments$8,036$4,845▼ $3,191
Inventories for Sale or Use$9,590$3,981▼ $5,609
Total Assets$167,236$119,342▼ $47,894
Liabilities
Accounts Payable and Accrued Expenses$11,416$13,402▲ $1,986
Total Liabilities$11,416$13,402▲ $1,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,820$105,940▼ $49,880
Total Net Assets Fund Balance$155,820$105,940▼ $49,880
Total Liabilities and Net Assets / Fund Balance$167,236$119,342▼ $47,894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinezExecutive DirectorFT$66,966$66,966
Steven ShattuckDirector of Finance and HRFT$33,120$33,120

Board Members and Trustees

NameTitle
Barney MannPresident
Greg PierceVice President
Josh ShuskoEx officio
Amy McCormickMember at Large
Arthur FoleyMember at Large
Jo HazelettMember at Large
Kathleen LynchMember at Large
Nick MartinezMember at Large
Tom PhillipsMember at Large
Don OwenSecretary
Dean MeyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,594
Program Service Revenue
$29,287
Investment Income
$0
Other Revenue
$26,350
All Other Contributions
$375,321
Change in Net Assets
$-49,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,189
Other Expenses$254,922
Total Fundraising Expense$70,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$239,166$76,080$33,012$348,258
All Other Expenses$100,673$52,976$0$153,649
Current Officers, Directors, Trustees, and Key Employees$44,867$8,706$22,099$75,672
Payroll Taxes$24,293$7,252$4,714$36,259
Conferences and Meetings$0$16,252$0$16,252
Occupancy$8,425$2,515$1,635$12,575
Office Expenses$0$10,937$0$10,937
Other Expenses$0$9,194$0$9,194
Travel$0$2,605$0$2,605
Insurance$0$1,681$0$1,681
Total Functional Expenses$447,415$197,217$70,479$715,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,682
Fundraising Direct Expenses$15,970
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Continental Divide Trail Coalition
EIN
45-5051775
Phone
3039962759
Address
710 10TH STREET SUITE 200, GOLDEN, CO 80401

Signing Officer

Name
Teresa a Martinez
Title
Executive Director
Phone
3039962759
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa a Martinez
Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
250

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“CDTC approved its Employee handbook in Summer 2015 and this provided a specific process for employee and compensation review. This is done by CDTC BOD and outside volunteer support. This is conducted in August of every year.”

Pt VI, Line 15B

“CDTC approved its Employee handbook in Summer 2015 and this provided a specific process for employee and compensation review. This is done by CDTC BOD and outside volunteer support. This is conducted in August of every year.”

Pt VI, Line 11B

“The 990 was prepared by outside CPAs and then presented to the Board of Directors for review and approval before submission. The process allowed for adequate time for for review and unanimous approval; recommendation for approval to the entire Board with all decisions recorded in the minutes.”

Pt VI, Line 12C

“Annually, all directors and staff are asked to submit a conflict of interest disclosure and any identified items are reviewed, and addressed. All form with disclosures and signatures are maintained for 7 years in CDTC's corporate filing system.”

Form 990, Part IX, Line 24E

“Community engagement expense 17034. 8517. 8517. 0.”

Form 990, Part IX, Line 24E

“Volunteer trail work 20185. 20185. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 21778. 21778. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 4816. 0. 4816. 0.”

Form 990, Part IX, Line 24E

“Advocacy expense 28499. 28499. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1026. 0. 1026. 0.”

Form 990, Part IX, Line 24E

“Dues subscriptions and licences 11310. 0. 11310. 0.”

Form 990, Part IX, Line 24E

“Website 1091. 0. 1091. 0.”

Form 990, Part IX, Line 24E

“Technology 4522. 0. 4522. 0.”

Form 990, Part IX, Line 24E

“Contractor 43388. 21694. 21694. 0.”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010937
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1TERMINUS SHUTTLE PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29019
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39194
IRS990/OtherExpensesGrp/ProgramServicesAmt09388
IRS990/OtherExpensesGrp/ProgramServicesAmt120603
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09388
IRS990/OtherExpensesGrp/TotalAmt120603
IRS990/OtherExpensesGrp/TotalAmt218038
IRS990/OtherExpensesGrp/TotalAmt39194
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01109
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01109
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07252
IRS990/PayrollTaxesGrp/ProgramServicesAmt024293
IRS990/PayrollTaxesGrp/TotalAmt036259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA A MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SHUTTLE PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Gateway Communities: CDTC added 3 additional communities in 2019. This included events in Anaconda, MT and Leadville, CO. CDTC now supports 18 gateway communities. CDTC produced a new Small business survey that reflected the thoughts of over 200 businesses trail wide and showed overwhelming support for public lands and the CDT, itself. CDTC expanded its community ambassador program to 21 individuals who hosted over 25 events through out the year. CDTC also expanded its Trail Adopter program and now has over 1300 miles of the CDT adopted and hosted an additional 6 trail adopter trainings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Education: CDTC launched the Faces of the Continental Divide Program to celebrate the diversity of cultures and communities who care and love the CDT. The celebration launched during Latino Conservation Week and ran through National Public lands day and connected over 2000 people through nearly 30 events trail wide. CDTC hosted its annual Trail Days event in Silver City NM which was attended by over 2500 people (a 150 % increase from 2018) and was able to support several events co-aligned with the outdoor retailer show in Denver,CO. CDTC hosted over 50 events through out the year (including our faces events) and reached more than 5,000 people in total.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177538
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0182527
IRS990/PYOtherRevenueAmt06831
IRS990/PYProgramServiceRevenueAmt025407
IRS990/PYRevenuesLessExpensesAmt044624
IRS990/PYSalariesCompEmpBnftPaidAmt0304203
IRS990/PYTotalExpensesAmt0486730
IRS990/PYTotalRevenueAmt0531354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49880
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017006
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017006
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01956450
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956450
IRS990ScheduleA/TotalSupportAmt01986465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDTC approved its Employee handbook in Summer 2015 and this provided a specific process for employee and compensation review. This is done by CDTC BOD and outside volunteer support. This is conducted in August of every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CDTC approved its Employee handbook in Summer 2015 and this provided a specific process for employee and compensation review. This is done by CDTC BOD and outside volunteer support. This is conducted in August of every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was prepared by outside CPAs and then presented to the Board of Directors for review and approval before submission. The process allowed for adequate time for for review and unanimous approval; recommendation for approval to the entire Board with all decisions recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually, all directors and staff are asked to submit a conflict of interest disclosure and any identified items are reviewed, and addressed. All form with disclosures and signatures are maintained for 7 years in CDTC's corporate filing system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ENGAGEMENT EXPENSE 17034. 8517. 8517. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER TRAIL WORK 20185. 20185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EXPENSE 21778. 21778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 4816. 0. 4816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVOCACY EXPENSE 28499. 28499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1026. 0. 1026. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES SUBSCRIPTIONS AND LICENCES 11310. 0. 11310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 1091. 0. 1091. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY 4522. 0. 4522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTOR 43388. 21694. 21694. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0609594
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070479

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,342
Liabilities
$13,402
Net assets
$105,940
Revenue
$665,231
Expenses
$715,111
Net income
-$49,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$1.98$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.06$1.44$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.03$1.91$1.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.01$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.92$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.53$0.49$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.21$0.37$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.22$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00