Civic Intelligence

Platte River Trails Trust

990 • Fiscal year 2021 • EIN 74-2302478

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,380,514

Down $102,979 (-1.4%) from 2020

Net Assets

Down

$7,380,252

Down $102,958 (-1.4%) from 2020

Liabilities

Down

$262

Down $21 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Up

$856,842

Up $178,393 (+26%) from 2020

Expenses

Up

$959,800

Up $64,629 (+7.2%) from 2020

Net Income

Up

-$102,958

Up $113,764 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$7,380,514
Liabilities$262
Net Assets$7,380,252
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$856,842
Expenses$959,800
Net Income-$102,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$924,943
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$5,931,784$5,665,484▼ $266,300
Savings and Temporary Cash Investments$239,308$255,657▲ $16,349
Cash and Non-Interest-Bearing Accounts$224,628$212,350▼ $12,278
Pledges and Grants Receivable$82,597$104,639▲ $22,042
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$7,483,493$7,380,514▼ $102,979
Other Assets Total$1,000,176$1,137,384▲ $137,208
Liabilities
Other Liabilities$283$262▼ $21
Total Liabilities$283$262▼ $21
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,311,129$6,077,155▼ $233,974
Net Assets With Donor Restrictions$1,172,081$1,303,097▲ $131,016
Total Net Assets Fund Balance$7,483,210$7,380,252▼ $102,958
Total Liabilities and Net Assets / Fund Balance$7,483,493$7,380,514▼ $102,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,041,520$4,640,035$7,681,555
Buildings$1,401,280$618,822$2,020,102
Other Land Buildings$517,111$436,358$953,469
Land$697,568-$697,568
Equipment$8,005$34,254$42,259
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$900,177$1,997▲ $169,849-$1,037,384
2020$855,060$2,163▲ $75,551-$900,177
2019$739,420$4,108▲ $142,961-$855,060
2018$851,330$3,213▼ $82,855-$739,420
2017$767,973$3,272▲ $111,549-$851,330
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David HoughPresident
Debra SwedbergVice-President
Bart ReaBoard Member
Bruce EnglishBoard Member
Charles PowellBoard Member
Eric EastonBoard Member
Jeff BondBoard Member
Joann TrueBoard Member
Kathy BlairBoard Member
Keith TylerBoard Member
Mandy CepedaBoard Member
Nat SteinhoffBoard Member
Nick McNameeBoard Member
Pamela MillsBoard Member
Emery AngelaExec. Director
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,616
Program Service Revenue
$0
Investment Income
$189,794
Other Revenue
$63,432
All Other Contributions
$227,977
Change in Net Assets
$-102,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$441,551
Other Expenses$418,953
Salaries, Compensation, and Employee Benefits$99,296
Total Fundraising Expense$31,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$441,551--$441,551
Depreciation Depletion$261,466$8,603$2,644$272,713
Other Salaries and Wages$42,417$35,291$12,456$90,164
Occupancy$8,205$8,206$1,824$18,235
Office Expenses$4,182$4,183$930$9,295
Payroll Taxes$4,109$4,110$913$9,132
Other Expenses$1,521$1,520$338$3,379
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$887$1,756$113$2,756
Advertising$1,448-$482$1,930
Insurance$346$18-$364
Travel$138$138$31$307
Conferences and Meetings-$25-$25
Total Functional Expenses$858,347$69,718$31,735$959,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Casper WyomingCasper, WY-This represents capital projects that were completed by the Platte River Trails Trust, but will be maintained by the City of Casper, WY$441,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,290
Fundraising Direct Expenses$18,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverfest Fall Festival$44,040$44,040$14,002$30,038
Sign Sponsorship$29,250$29,250$1,348$27,902
Total Events$79,290$79,290$18,350$60,940
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$3,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris M Smith
Formed
1982
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
2
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/GrossReceiptsAmt0924943
IRS990/GrossRentsGrp/RealAmt034806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018
IRS990/InsuranceGrp/ProgramServicesAmt0346
IRS990/InsuranceGrp/TotalAmt0364
IRS990/InvestmentIncomeGrp/ExclusionAmt036735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05729469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05931784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05665484
IRS990/LandBldgEquipCostOrOtherBssAmt011394953
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014437
IRS990/LessRentalExpensesGrp/RealAmt035314
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/NetAssetsOrFundBalancesBOYAmt07483210
IRS990/NetAssetsOrFundBalancesEOYAmt07380252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06311129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06077155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01824
IRS990/OccupancyGrp/ManagementAndGeneralAmt08206
IRS990/OccupancyGrp/ProgramServicesAmt08205
IRS990/OccupancyGrp/TotalAmt018235
IRS990/OfficeExpensesGrp/FundraisingAmt0930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04183
IRS990/OfficeExpensesGrp/ProgramServicesAmt04182
IRS990/OfficeExpensesGrp/TotalAmt09295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000176
IRS990/OtherAssetsTotalGrp/EOYAmt01137384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Pathway maintenance & s
IRS990/OtherExpensesGrp/Desc1Professional Services -
IRS990/OtherExpensesGrp/Desc2River safety exp.
IRS990/OtherExpensesGrp/Desc3Telephone and internet
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112004
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31520
IRS990/OtherExpensesGrp/ProgramServicesAmt075846
IRS990/OtherExpensesGrp/ProgramServicesAmt112003
IRS990/OtherExpensesGrp/ProgramServicesAmt24228
IRS990/OtherExpensesGrp/ProgramServicesAmt31521
IRS990/OtherExpensesGrp/TotalAmt075846
IRS990/OtherExpensesGrp/TotalAmt126675
IRS990/OtherExpensesGrp/TotalAmt24228
IRS990/OtherExpensesGrp/TotalAmt33379
IRS990/OtherLiabilitiesGrp/BOYAmt0283
IRS990/OtherLiabilitiesGrp/EOYAmt0262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous (Loss)
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042417
IRS990/OtherSalariesAndWagesGrp/TotalAmt090164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0913
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04110
IRS990/PayrollTaxesGrp/ProgramServicesAmt04109
IRS990/PayrollTaxesGrp/TotalAmt09132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0Chris M Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0439152
IRS990/PYInvestmentIncomeAmt079304
IRS990/PYOtherExpensesAmt0360113
IRS990/PYOtherRevenueAmt021652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-216722
IRS990/PYSalariesCompEmpBnftPaidAmt095906
IRS990/PYTotalExpensesAmt0895171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03273669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87430
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt03273669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03273669
IRS990ScheduleA/TotalSupportAmt03744245
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/BuildingsGrp/BookValueAmt01401280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020102
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0900177
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01037384
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0855060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0900177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0739420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0855060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031429

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380,514
Liabilities
$262
Net assets
$7,380,252
Revenue
$856,842
Expenses
$959,800
Net income
-$102,958
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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