Civic Intelligence

Alaska Trails

990 • Fiscal year 2018 • EIN 73-1677483

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.ALASKA-TRAILS.ORG
PO Box 100627Anchorage, AK 99510-0627

(907) 334-8049

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,225

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$68,985

Down $17,938 (-21%) from 2017

Net Assets

Down

$65,029

Down $7,798 (-11%) from 2017

Liabilities

Down

$3,956

Down $10,140 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$225,522

Up $23,536 (+12%) from 2017

Expenses

Up

$233,320

Up $72,503 (+45%) from 2017

Net Income

Down

-$7,798

Down $48,967 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,702Liabilities 2010: $38,280Net Assets 2010: $59,4222010Assets 2011: $64,893Liabilities 2011: $17,046Net Assets 2011: $47,8472011Assets 2012: $59,992Liabilities 2012: $37,513Net Assets 2012: $22,4792012Assets 2013: $42,590Liabilities 2013: $16,024Net Assets 2013: $26,5662013Assets 2014: $40,784Liabilities 2014: $331Net Assets 2014: $40,4532014Assets 2015: $20,130Liabilities 2015: $0Net Assets 2015: $20,1302015Assets 2016: $64,918Liabilities 2016: $33,260Net Assets 2016: $31,6582016Assets 2017: $86,923Liabilities 2017: $14,096Net Assets 2017: $72,8272017Assets 2018: $68,985Liabilities 2018: $3,956Net Assets 2018: $65,0292018Assets 2019: $108,345Liabilities 2019: $7,205Net Assets 2019: $101,1402019Assets 2020: $135,630Liabilities 2020: $47,255Net Assets 2020: $88,3752020Assets 2021: $238,806Liabilities 2021: $15,451Net Assets 2021: $223,3552021Assets 2022: $419,757Liabilities 2022: $21,219Net Assets 2022: $398,5382022Assets 2023: $459,548Liabilities 2023: $41,307Net Assets 2023: $418,2412023Assets 2024: $697,950Liabilities 2024: $35,612Net Assets 2024: $662,3382024

Highlighted filing

2018

Assets$68,985
Liabilities$3,956
Net Assets$65,029
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $478,594Expenses 2010: $478,507Net Income 2010: $872010Revenue 2011: $200,080Expenses 2011: $211,655Net Income 2011: -$11,5752011Revenue 2012: $51,127Expenses 2012: $76,495Net Income 2012: -$25,3682012Revenue 2013: $160,172Expenses 2013: $156,085Net Income 2013: $4,0872013Revenue 2014: $158,796Expenses 2014: $144,909Net Income 2014: $13,8872014Revenue 2015: $112,865Expenses 2015: $133,188Net Income 2015: -$20,3232015Revenue 2016: $138,540Expenses 2016: $127,012Net Income 2016: $11,5282016Revenue 2017: $201,986Expenses 2017: $160,817Net Income 2017: $41,1692017Revenue 2018: $225,522Expenses 2018: $233,320Net Income 2018: -$7,7982018Revenue 2019: $264,878Expenses 2019: $228,767Net Income 2019: $36,1112019Revenue 2020: $535,409Expenses 2020: $548,174Net Income 2020: -$12,7652020Revenue 2021: $748,483Expenses 2021: $613,503Net Income 2021: $134,9802021Revenue 2022: $1,048,949Expenses 2022: $890,200Net Income 2022: $158,7492022Revenue 2023: $1,258,295Expenses 2023: $1,241,883Net Income 2023: $16,4122023Revenue 2024: $1,681,639Expenses 2024: $1,441,227Net Income 2024: $240,4122024

Highlighted filing

2018

Revenue$225,522
Expenses$233,320
Net Income-$7,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$229,073
Mission and Program Overview

Mission

To enhance the alaska trail experience by supporting sustainable, world-renowned trails through advocacy and education. To promote the health, social and economic benefit of trails by educating users through forums, conferences, information materials, training and other activities. To preserve and improve public trail access by assisting public and private organizations in forming coordinated programs, policies, and standards. To promote sustainable trail systems for all users by developing and providing technical assistance for trail projects.

Trail training & education, outreach & volunteer programs, trail technical assistance & project management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,677$66,909▼ $17,768
Savings and Temporary Cash Investments$2,005$2,005→ $0
Land, Buildings, and Equipment, Net$241$71▼ $170
Total Assets$86,923$68,985▼ $17,938
Liabilities
Deferred Revenue$12,887--
Accounts Payable and Accrued Expenses$1,209$3,956▲ $2,747
Total Liabilities$14,096$3,956▼ $10,140
Net Assets / Fund Balance
Unrestricted Net Assets$72,827$65,029▼ $7,798
Total Net Assets Fund Balance$72,827$65,029▼ $7,798
Total Liabilities and Net Assets / Fund Balance$86,923$68,985▼ $17,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71$779$850
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClearyExecutive DirectorPT$60,225$60,225

Board Members and Trustees

NameTitle
Samantha CarrollPresident
Erik BorassVice President
Gemma AmorelliMember-at-large
Irene TurletesMember-at-large
Kate ThomasMember-at-large
Lisa OakleyMember-at-large
Malcolm McewenMember-at-large
Chris BeckSecretary
Libby KufelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,189
Program Service Revenue
$48,137
Investment Income
$54
Other Revenue
$16,142
All Other Contributions
$41,480
Change in Net Assets
$-7,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,991
Salaries, Compensation, and Employee Benefits$106,329
Total Fundraising Expense$13,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,496$15,778$11,045$63,319
Other Salaries and Wages$35,378--$35,378
Payroll Taxes$5,558$1,220$854$7,632
Occupancy-$5,940-$5,940
Fees for Services Accounting-$3,383-$3,383
Advertising$1,925$80$1,367$3,372
Insurance$500$2,735-$3,235
Fees for Services Other-$2,871-$2,871
All Other Expenses$497$980$355$1,832
Office Expenses$157$946$355$1,458
Other Expenses$110$1,237-$1,347
Depreciation Depletion-$170-$170
Total Functional Expenses$183,520$35,824$13,976$233,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,593
Fundraising Direct Expenses$3,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Tales$21,063$19,593$2,864$16,729
Total Events$21,063$19,593$3,551$16,042
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic version of form 990 was provided to the board before filing.”

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

“Conflict of interest policy is monitored and enforced through discussion at board and executive committee meetings.”

Form 990, Part VI, Section B, Line 15

“Executive director hiring committee reviews comparable state pay scales and examines comparable non-profit pay scales in a report provided by the foraker group.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on org website.”

Filing and Contact Details

Filer

Filer Name
Alaska Trails
EIN
73-1677483
Phone
9073348049
Address
PO BOX 100627, ANCHORAGE, AK 99510-0627

Signing Officer

Name
Steve Cleary
Title
Executive Director
Phone
9073348049
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cleary
Formed
2003
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
300

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses, dues and fees: program service expenses 0. Management and general expenses 641. Fundraising expenses 250. Total expenses 891. Staff training: program service expenses 354. Management and general expenses 0. Fundraising expenses 0. Total expenses 354. Travel: program service expenses 143. Management and general expenses 167. Fundraising expenses 0. Total expenses 310. Misc: program service expenses 0. Management and general expenses 172. Fundraising expenses 105. Total expenses 277.”

Raw XML AppendixShowing 400 of 457 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/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01220
IRS990/PayrollTaxesGrp/ProgramServicesAmt05558
IRS990/PayrollTaxesGrp/TotalAmt07632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE CLEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL MAINT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21875
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS/PARTNERS: ALASKA TRAILS IS PURSUING A VARIETY OF PROJECTS WITH PARTNERS ACROSS THE STATE. IN CONJUNCTION WITH THE CHUGACH MOUNTAIN BIKE RIDERS, ALASKA TRAILS BUILT A SERIES OF TRAILS IN CHUGIAK AND APPLIED FOR MORE FUNDING FOR THOSE TRAILS IN 2018. IN COOPERATION WITH THE MUNICIPALITY OF ANCHORAGE, ALASKA TRAILS IS WORKING TO BUILD BEGINNER MOUNTAIN BIKE TRAILS IN RUSSIAN JACK SPRINGS PARK. ALASKA TRAILS IS PARTNERING WITH THE CHUGACH FUND TO ENABLE A FUNDRAISING MECHANISM TO BENEFIT TRAILS IN STATE PARKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078533
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND VOLUNTEER ENGAGEMENT: ALASKA TRAILS IS CONTINUING ITS PROGRAM TO TRAIN, EQUIP AND DEPLOY TRAIL MAINTENANCE VOLUNTEERS. ALASKA TRAILS WILL PARTNER WITH MUNICIPAL, BOROUGH, STATE AND FEDERAL AGENCIES ON THE ALASKA TRAIL STEWARDS PROGRAM. BY TRAINING CAPABLE VOLUNTEERS AND CONNECTING THEM WITH GOVERNMENT AGENCIES IN NEED OF TRAIL SUPPORT, THE ALASKA TRAIL STEWARDS PROGRAM WILL SIGNIFICANTLY INCREASE THE AMOUNT OF MAINTENANCE PERFORMED ON TRAILS IN ALASKA. IN ADDITION, ALASKA TRAILS IS WORKING WITH THE MUNICIPALITY OF ANCHORAGE AND ANCHORAGE PARK FOUNDATION TO COORDINATE THE YOUTH EMPLOYMENT IN PARKS PROGRAM. ALASKA TRAILS ALSO MANAGES TWO MOBILE TOOL TRAILERS, ONE IN FAIRBANKS AND ONE IN ANCHORAGE, MAKING THEM AVAILABLE TO VOLUNTEERS AND RENTING THEM TO TRAIL GROUPS. GROUPS INCLUDING THE FRIENDS OF THE NIKE SUMMIT, CHUGACH STATE PARK, THE CHUGACH MOUNTAIN BIKE RIDERS AND THE SINGLETRACK ADVOCATES HAVE USED THE TOOLS FOR THEIR TRAIL PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014882
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt091087
IRS990/PYOtherRevenueAmt010420
IRS990/PYProgramServiceRevenueAmt017475
IRS990/PYRevenuesLessExpensesAmt041169
IRS990/PYSalariesCompEmpBnftPaidAmt069730
IRS990/PYTotalExpensesAmt0160817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt0633303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633303
IRS990ScheduleA/TotalSupportAmt0674511
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/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL TALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH DISCUSSION AT BOARD AND EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR HIRING COMMITTEE REVIEWS COMPARABLE STATE PAY SCALES AND EXAMINES COMPARABLE NON-PROFIT PAY SCALES IN A REPORT PROVIDED BY THE FORAKER GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 641. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 891. STAFF TRAINING: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. TRAVEL: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086923
IRS990/TotalAssetsEOYAmt068985
IRS990/TotalAssetsGrp/BOYAmt086923
IRS990/TotalAssetsGrp/EOYAmt068985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161189
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014096
IRS990/TotalLiabilitiesEOYAmt03956
IRS990/TotalLiabilitiesGrp/BOYAmt014096
IRS990/TotalLiabilitiesGrp/EOYAmt03956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt0183520
IRS990/TotalProgramServiceRevenueAmt048137
IRS990/TotalReportableCompFromOrgAmt060225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,985
Liabilities
$3,956
Net assets
$65,029
Revenue
$225,522
Expenses
$233,320
Net income
-$7,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.68$1.44$0.24
2023Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.26$1.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.05$0.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.75$0.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.26$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.20$0.16$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.48$0.48$0.00