Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2018 • EIN 74-2302478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profilewww.platterivertrails.com
PO Box 1228Casper, WY 82602

(307) 577-1206

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,811,434

Down $355,077 (-4.3%) from 2017

Net Assets

Down

$7,811,049

Down $352,034 (-4.3%) from 2017

Liabilities

Down

$385

Down $3,043 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

Down

$735,624

Down $353,158 (-32%) from 2017

Expenses

Down

$1,087,658

Down $285,184 (-21%) from 2017

Net Income

Down

-$352,034

Down $67,974 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $8,519,470Liabilities 2010: $208Net Assets 2010: $8,519,2622010Assets 2011: $8,710,021Liabilities 2011: $0Net Assets 2011: $8,710,0212011Assets 2012: $8,596,455Liabilities 2012: $11,125Net Assets 2012: $8,585,3302012Assets 2013: $8,871,197Liabilities 2013: $0Net Assets 2013: $8,871,1972013Assets 2014: $8,647,302Liabilities 2014: $2,420Net Assets 2014: $8,644,8822014Assets 2015: $8,256,777Liabilities 2015: $5,342Net Assets 2015: $8,251,4352015Assets 2016: $8,373,656Liabilities 2016: $5,506Net Assets 2016: $8,368,1502016Assets 2017: $8,166,511Liabilities 2017: $3,428Net Assets 2017: $8,163,0832017Assets 2018: $7,811,434Liabilities 2018: $385Net Assets 2018: $7,811,0492018Assets 2019: $7,700,339Liabilities 2019: $407Net Assets 2019: $7,699,9322019Assets 2020: $7,483,493Liabilities 2020: $283Net Assets 2020: $7,483,2102020Assets 2021: $7,380,514Liabilities 2021: $262Net Assets 2021: $7,380,2522021Assets 2022: $7,002,468Liabilities 2022: $236Net Assets 2022: $7,002,2322022Assets 2023: $6,952,722Liabilities 2023: $173Net Assets 2023: $6,952,5492023Assets 2024: $9,501,625Liabilities 2024: $205Net Assets 2024: $9,501,4202024

Highlighted filing

2018

Assets$7,811,434
Liabilities$385
Net Assets$7,811,049
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,3602010Expenses 2011: $433,5462011Revenue 2012: $319,448Expenses 2012: $444,139Net Income 2012: -$124,6912012Revenue 2013: $720,613Expenses 2013: $434,746Net Income 2013: $285,8672013Revenue 2014: $261,235Expenses 2014: $487,550Net Income 2014: -$226,3152014Revenue 2015: $1,334,436Expenses 2015: $1,727,883Net Income 2015: -$393,4472015Revenue 2016: $971,081Expenses 2016: $899,003Net Income 2016: $72,0782016Revenue 2017: $1,088,782Expenses 2017: $1,372,842Net Income 2017: -$284,0602017Revenue 2018: $735,624Expenses 2018: $1,087,658Net Income 2018: -$352,0342018Revenue 2019: $582,645Expenses 2019: $693,762Net Income 2019: -$111,1172019Revenue 2020: $678,449Expenses 2020: $895,171Net Income 2020: -$216,7222020Revenue 2021: $856,842Expenses 2021: $959,800Net Income 2021: -$102,9582021Revenue 2022: $163,550Expenses 2022: $541,570Net Income 2022: -$378,0202022Revenue 2023: $527,472Expenses 2023: $577,154Net Income 2023: -$49,6822023Revenue 2024: $3,343,055Expenses 2024: $794,184Net Income 2024: $2,548,8712024

Highlighted filing

2018

Revenue$735,624
Expenses$1,087,658
Net Income-$352,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$892,643
Mission and Program Overview

Mission

The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.

To preserve and protect the scenic, natural, physical and historical value of the North Platte River, while providing public access for recreation along the river and throughout the greater metroplitan area around Casper, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,804,473$6,488,834▼ $315,639
Cash and Non-Interest-Bearing Accounts$332,271$381,422▲ $49,151
Pledges and Grants Receivable$58,108$82,269▲ $24,161
Savings and Temporary Cash Investments$67,329$66,490▼ $839
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$8,166,511$7,811,434▼ $355,077
Other Assets Total$901,330$789,419▼ $111,911
Liabilities
Other Liabilities$3,428$385▼ $3,043
Total Liabilities$3,428$385▼ $3,043
Net Assets / Fund Balance
Unrestricted Net Assets$7,212,960$6,972,871▼ $240,089
Permanently Rstr Net Assets$851,330$739,419▼ $111,911
Temporarily Rstr Net Assets$98,793$98,759▼ $34
Total Net Assets Fund Balance$8,163,083$7,811,049▼ $352,034
Total Liabilities and Net Assets / Fund Balance$8,166,511$7,811,434▼ $355,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,632,150$4,024,570$7,656,720
Buildings$1,554,212$460,401$2,014,613
Other Land Buildings$592,814$360,655$953,469
Land$697,568-$697,568
Equipment$12,090$31,083$43,173
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$851,330$3,213▼ $82,855-$739,420
2017$767,973$3,272▲ $111,549-$851,330
2016$729,192-▲ $69,182-$767,973
2015$792,086$2,184▼ $36,739-$729,192
2014$803,972-▲ $24,674-$792,086
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bruce EnglishCommittee Chair
Miguel LeottaCommittee Chair
Nancy WitzelingCommittee Chair
Heidi WalkerPast-President
Clarke TurnerPresident
Eric EastonVice-President
Art BoatrightBoard Member
Bart ReaBoard Member
Debra SwedbergBoard Member
Joanne TrueBoard Member
Kathy BlairBoard Member
Keith TylerBoard Member
Kendall BryceBoard Member
Michael HoffmanBoard Member
Michele ChulickBoard Member
Nat SteinhoffBoard Member
Pamela MillsBoard Member
David HoughSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,159
Program Service Revenue
$0
Investment Income
$-74,842
Other Revenue
$70,307
All Other Contributions
$117,895
Change in Net Assets
$-352,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,164
Other Expenses$380,092
Salaries, Compensation, and Employee Benefits$85,402
Total Fundraising Expense$26,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,164--$622,164
Depreciation Depletion$308,329$9,937$3,052$321,318
Other Salaries and Wages$36,194$30,387$10,725$77,306
Occupancy$5,968$5,968$1,326$13,262
Payroll Taxes$3,643$3,643$810$8,096
Insurance$5,056$266-$5,322
Office Expenses$2,452$1,508$631$4,591
Fees for Services Accounting-$3,000-$3,000
Other Expenses$1,118$1,118$0$2,236
Advertising$1,315-$439$1,754
All Other Expenses$297$262$131$690
Travel$137$136$30$303
Total Functional Expenses$1,001,346$59,920$26,392$1,087,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Casper WyomingCasper, WY-This represents funds from various organizations (including $197,264 of grants from the City of Casper, WY to the Platte River Trails Trust) that was for a capital construction project. The project was a multi-use path from Wyoming Blvd to Casper Mtn Trail. This asset will be booked as a capital asset on the books of the City of Casper's books.$50,000
Natrona County WyomingMills, WY-This represents funds from WyDOT funds to Natrona County to the Platte River Trails Trust that was for a capital construction project. The project was a multi-use path and Casper Mtn Trail, Wyoming. This asset will be booked as a capital asset on the books of the City of Casper's books.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,491
Fundraising Direct Expenses$9,688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholder of entity is a board memberPreparation of annual compiled financial statements and Form 990 tax returnNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 prepared by a local CPA firm in conjunction with the preparation of the organization's annual compiled financial statements which are prepared in accordance with Generally Accepted Accounting Principles. It is reviewed by the organization's officers and executive committee and is presented in summary at a Board meeting and an electronic copy of the return is provided to each Board member.”

Form 990, Part VI, Section B, line 15

“The Executive Directors compensation is set by the Board of Directors based on research completed by the Executive committee. The Executive Committee used sources such as the internet and comparison with the pay by other local nonprofit organization and governmental employers.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and annual financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Platte River Trails Trust
EIN
74-2302478
Phone
3075771206
Address
PO Box 1228, Casper, WY 82602

Signing Officer

Name
Chris M Smith
Title
Treasurer
Phone
3072653800
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris M Smith
Formed
1982
Legal Domicile
Wy
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Leo Riley & Company CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established in 2001. The purpose of the Endowment is to provide a source of funds to be used to maintain the pathway and amenities the Platte River Trails Trust has established along the Platte River corridor in perpetuity.”

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/FormationYr01982
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingGrossIncomeAmt049491
IRS990/GainOrLossGrp/OtherAmt0-118040
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0622164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0622164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0622164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0892643
IRS990/GrossRentsGrp/RealAmt034654
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IRS990/InsuranceGrp/ProgramServicesAmt05056
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06488834
IRS990/LandBldgEquipCostOrOtherBssAmt011365543
IRS990/LegalDomicileStateCd0WY
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IRS990/LessRentalExpensesGrp/RealAmt029291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Platte River Trails Trust is to develop and construct a river corridor that will function as a recreation and transportation trail providing users with the opportunity to enjoy the river environment and facilitate exercise for health and well being. The goal of the Trust is to bring together public and private funding sources to design and develop trail segments along the North Platte River through the Casper community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08163083
IRS990/NetAssetsOrFundBalancesEOYAmt07811049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118040
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039803
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05363
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01326
IRS990/OccupancyGrp/ManagementAndGeneralAmt05968
IRS990/OccupancyGrp/ProgramServicesAmt05968
IRS990/OccupancyGrp/TotalAmt013262
IRS990/OfficeExpensesGrp/FundraisingAmt0631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OfficeExpensesGrp/ProgramServicesAmt02452
IRS990/OfficeExpensesGrp/TotalAmt04591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0901330
IRS990/OtherAssetsTotalGrp/EOYAmt0789419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services -
IRS990/OtherExpensesGrp/Desc1Pathway maintenance & s
IRS990/OtherExpensesGrp/Desc2Telephone and internet
IRS990/OtherExpensesGrp/Desc3Dues and membership fee
IRS990/OtherExpensesGrp/FundraisingAmt08865
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2383
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31118
IRS990/OtherExpensesGrp/ProgramServicesAmt08865
IRS990/OtherExpensesGrp/ProgramServicesAmt14083
IRS990/OtherExpensesGrp/ProgramServicesAmt21725
IRS990/OtherExpensesGrp/ProgramServicesAmt31118
IRS990/OtherExpensesGrp/TotalAmt019700
IRS990/OtherExpensesGrp/TotalAmt14083
IRS990/OtherExpensesGrp/TotalAmt23833
IRS990/OtherExpensesGrp/TotalAmt32236
IRS990/OtherLiabilitiesGrp/BOYAmt03428
IRS990/OtherLiabilitiesGrp/EOYAmt0385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sign Sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024991
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt025141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036194
IRS990/OtherSalariesAndWagesGrp/TotalAmt077306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt03643
IRS990/PayrollTaxesGrp/TotalAmt08096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0851330
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0739419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Chris M Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0878260
IRS990/PYInvestmentIncomeAmt035505
IRS990/PYOtherExpensesAmt0414328
IRS990/PYOtherRevenueAmt077486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-284060
IRS990/PYSalariesCompEmpBnftPaidAmt080254
IRS990/PYTotalExpensesAmt01372842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-352034
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0740159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04047121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-36208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.87740
IRS990ScheduleA/PublicSupportTotal170Amt04047121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04047121
IRS990ScheduleA/TotalSupportAmt04513881
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,811,434
Liabilities
$385
Net assets
$7,811,049
Revenue
$735,624
Expenses
$1,087,658
Net income
-$352,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$3.34$0.79$2.55
2023Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.53$0.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.16$0.54$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.86$0.96$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$0.68$0.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.74$1.09$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.16$1.09$1.37$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.01$8.37$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$1.33$1.73$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.64$0.26$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.72$0.43$0.29
2012Summary only. Only limited summary data is available for this year.$8.60$0.01$8.59$0.32$0.44$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.00$8.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.00$8.52$0.39