Civic Intelligence

Continental Divide Trail Coalition

990 • Fiscal year 2020 • EIN 45-5051775

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,566

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$322,107

Up $202,765 (+170%) from 2019

Net Assets

Up

$304,962

Up $199,022 (+188%) from 2019

Liabilities

Up

$17,145

Up $3,743 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$922,703

Up $257,472 (+39%) from 2019

Expenses

Up

$723,681

Up $8,570 (+1.2%) from 2019

Net Income

Up

$199,022

Up $248,902 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$322,107
Liabilities$17,145
Net Assets$304,962
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$922,703
Expenses$723,681
Net Income$199,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.1
Gross Receipts
$934,764
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$71,090$314,130▲ $243,040
Savings and Temporary Cash Investments$4,845$6,649▲ $1,804
Inventories for Sale or Use$3,981$1,196▼ $2,785
Pledges and Grants Receivable$39,426$132▼ $39,294
Total Assets$119,342$322,107▲ $202,765
Liabilities
Accounts Payable and Accrued Expenses$13,402$17,145▲ $3,743
Total Liabilities$13,402$17,145▲ $3,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,940$304,962▲ $199,022
Total Net Assets Fund Balance$105,940$304,962▲ $199,022
Total Liabilities and Net Assets / Fund Balance$119,342$322,107▲ $202,765
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinezExecutive DirectorFT$71,566$71,566
Steven ShattuckDirector of Finance and HRFT$65,846$65,846

Board Members and Trustees

NameTitle
Greg PiercePresident
Kathleen LynchVice President
Amy McCormickMember at Large
Arthur FoleyMember at Large
Barney MannMember at Large
Clancy ClarkMember at Large
Jo HazelettMember at Large
Nick MartinezMember at Large
Tom PhillipsMember at Large
Don OwenSecretary
Dean MeyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,685
Program Service Revenue
$10,212
Investment Income
$0
Other Revenue
$40,806
All Other Contributions
$534,567
Change in Net Assets
$199,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,961
Other Expenses$220,720
Total Fundraising Expense$62,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,335$35,010$53,701$329,046
All Other Expenses$97,065$62,308$5,865$165,238
Current Officers, Directors, Trustees, and Key Employees$48,870$86,269$2,274$137,413
Payroll Taxes$36,502$0$0$36,502
Occupancy$0$15,165$0$15,165
Office Expenses$0$10,036$0$10,036
Conferences and Meetings$0$3,095$0$3,095
Insurance$1,296$1,295$0$2,591
Travel$1,616$0$0$1,616
Other Expenses$603$603$0$1,206
Total Functional Expenses$431,186$229,997$62,498$723,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,129
Fundraising Direct Expenses$2,829
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa a Martinez
Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
275

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 November 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 November 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 2876. 2876. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer trail work 19328. 19328. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 7500. 7500. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 453. 0. 453. 0.”

Form 990, Part IX, Line 24E

“Advocacy expense 48875. 30302. 12708. 5865.”

Form 990, Part IX, Line 24E

“Miscellaneous 3420. 0. 3420. 0.”

Form 990, Part IX, Line 24E

“Dues subscriptions and licences 2055. 0. 2055. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 422. 0. 422. 0.”

Form 990, Part IX, Line 24E

“Technology 6191. 0. 6191. 0.”

Form 990, Part IX, Line 24E

“Contractor 74118. 37059. 37059. 0.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010036
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010036
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER TRAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1TERMINUS SHUTTLE PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAIL MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1658
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt01498
IRS990/OtherExpensesGrp/ProgramServicesAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3603
IRS990/OtherExpensesGrp/TotalAmt01498
IRS990/OtherExpensesGrp/TotalAmt15485
IRS990/OtherExpensesGrp/TotalAmt214790
IRS990/OtherExpensesGrp/TotalAmt31206
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04351
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329046
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036502
IRS990/PayrollTaxesGrp/TotalAmt036502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA A MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SHUTTLE PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010212
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Gateway Community : CDTC added Helena Mt and Lake City, CO as its newest Designated communities ( Now at 18 total). CDTC supported the Village of Cuba with the continued work on a series of marketing materials for the village, and hosted a virtual Gateway Community Summit. CDTC converted the Americorp Vista position to a full time Program Manager position in June and accelerated its support of the Gateway Community Program. This included regular virtual meetings with all of CDTC's communities, and increasing consistency of its relationships. CDTC began working on trail town kiosk design and development to be piloted in 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach and Education- CDTC partnered with the Next100 Coalition to launch the "Something Higher" exhibit at the American Mountaineering Center. CDTC cohosted the Colorado Ruck with ALDHA-West. CDTC released its updated Strategic Plan. CDTC produced and published the Atlas of the CDT and developed and published state wide trail guides. CDTC hosted a virtual Trail Days event over 5 nights in April which reached over 50,000 people across the world! CDTC hosted a Virtual hike of the CDT in June in celebration of National Trails Day and a virtual story telling in September to celebrate National Public Lands Day. CDTC was featured in several podcasts and events in celebration of Latino Conservation Week. CDTC continued to support free access to trail information by updating its free online map set and planning guide, and updating the technology used to support its interactive web map.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016228
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0254922
IRS990/PYOtherRevenueAmt026350
IRS990/PYProgramServiceRevenueAmt029287
IRS990/PYRevenuesLessExpensesAmt0-49880
IRS990/PYSalariesCompEmpBnftPaidAmt0460189
IRS990/PYTotalExpensesAmt0715111
IRS990/PYTotalRevenueAmt0665231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012015
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012015
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02642279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt02642279
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02642279
IRS990ScheduleA/TotalSupportAmt02684309
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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 November 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 November 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 2876. 2876. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER TRAIL WORK 19328. 19328. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH EXPENSE 7500. 7500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 453. 0. 453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVOCACY EXPENSE 48875. 30302. 12708. 5865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 3420. 0. 3420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES SUBSCRIPTIONS AND LICENCES 2055. 0. 2055. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 422. 0. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY 6191. 0. 6191. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTOR 74118. 37059. 37059. 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/TotalAssetsGrp/EOYAmt0322107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0871685
IRS990/TotalEmployeeCnt011

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,107
Liabilities
$17,145
Net assets
$304,962
Revenue
$922,703
Expenses
$723,681
Net income
$199,022
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