Civic Intelligence

Teton Valley Trails & Pathways

EIN 82-0506420 • 501(c)3 • Driggs, ID

Profile

Creation and maintenance of a "connected community" by promoting and facilitating trails & pathways programs.

Post Office Box 373Driggs, ID 83422

www.tvtap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$630,420

Up $20,596 (+3.4%) from 2024

Liabilities

Up

$5,252

Up $2,755 (+110%) from 2024

Net Assets

Up

$625,168

Up $17,841 (+2.9%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$557,459

Down $200,985 (-26%) from 2024

Expenses

Up

$544,751

Up $1,899 (+0.3%) from 2024

Net Income

Down

$12,708

Down $202,884 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $148,480Liabilities 2011: $1,561Net Assets 2011: $146,9192011Assets 2012: $145,983Liabilities 2012: $1,368Net Assets 2012: $144,6152012Assets 2013: $136,367Liabilities 2013: $1,078Net Assets 2013: $135,2892013Assets 2014: $487,611Liabilities 2014: $1,253Net Assets 2014: $486,3582014Assets 2015: $510,145Liabilities 2015: $1,932Net Assets 2015: $508,2132015Assets 2016: $288,239Liabilities 2016: $2,865Net Assets 2016: $285,3742016Assets 2017: $227,065Liabilities 2017: $2,521Net Assets 2017: $224,5442017Assets 2018: $226,152Liabilities 2018: $2,794Net Assets 2018: $223,3582018Assets 2019: $284,385Liabilities 2019: $3,140Net Assets 2019: $281,2452019Assets 2020: $292,170Liabilities 2020: $2,776Net Assets 2020: $289,3942020Assets 2021: $339,441Liabilities 2021: $9,347Net Assets 2021: $330,0942021Assets 2022: $360,377Liabilities 2022: $3,420Net Assets 2022: $356,9572022Assets 2023: $392,458Liabilities 2023: $7,881Net Assets 2023: $384,5772023Assets 2024: $609,824Liabilities 2024: $2,497Net Assets 2024: $607,3272024Assets 2025: $630,420Liabilities 2025: $5,252Net Assets 2025: $625,1682025

Highlighted filing

2025

Assets$630,420
Liabilities$5,252
Net Assets$625,168
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $129,746Expenses 2011: $118,561Net Income 2011: $11,1852011Revenue 2012: $133,866Expenses 2012: $136,170Net Income 2012: -$2,3042012Revenue 2013: $130,167Expenses 2013: $142,010Net Income 2013: -$11,8432013Revenue 2014: $508,335Expenses 2014: $162,371Net Income 2014: $345,9642014Revenue 2015: $257,034Expenses 2015: $237,395Net Income 2015: $19,6392015Revenue 2016: $251,964Expenses 2016: $475,389Net Income 2016: -$223,4252016Revenue 2017: $189,299Expenses 2017: $250,731Net Income 2017: -$61,4322017Revenue 2018: $256,868Expenses 2018: $257,515Net Income 2018: -$6472018Revenue 2019: $321,373Expenses 2019: $264,067Net Income 2019: $57,3062019Revenue 2020: $373,123Expenses 2020: $359,808Net Income 2020: $13,3152020Revenue 2021: $466,368Expenses 2021: $437,347Net Income 2021: $29,0212021Revenue 2022: $462,830Expenses 2022: $436,818Net Income 2022: $26,0122022Revenue 2023: $505,494Expenses 2023: $473,304Net Income 2023: $32,1902023Revenue 2024: $758,444Expenses 2024: $542,852Net Income 2024: $215,5922024Revenue 2025: $557,459Expenses 2025: $544,751Net Income 2025: $12,7082025

Highlighted filing

2025

Revenue$557,459
Expenses$544,751
Net Income$12,708
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,420
Liabilities
$5,252
Net assets
$625,168
Revenue
$557,459
Expenses
$544,751
Net income
$12,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.05$6.25$5.57$5.45$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.07$7.58$5.43$2.16
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$5.05$4.73$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$4.63$4.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.09$3.30$4.66$4.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$3.73$3.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$3.21$2.64$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$2.57$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.25$1.89$2.51$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$2.52$4.75$2.23
2015Summary only. Only limited summary data is available for this year.$5.10$0.02$5.08$2.57$2.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$5.08$1.62$3.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$1.30$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.34$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.47$1.30$1.19$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$557,459
Mission and Program Overview

Mission

Creation and maintenance of a "connected community" by promoting and facilitating trails & pathways programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,597$317,418▲ $92,821
Land, Buildings, and Equipment, Net$358,986$297,706▼ $61,280
Cash and Non-Interest-Bearing Accounts$25,141$14,196▼ $10,945
Inventories for Sale or Use$1,100$1,100→ $0
Total Assets$609,824$630,420▲ $20,596
Liabilities
Other Liabilities$2,497$5,252▲ $2,755
Total Liabilities$2,497$5,252▲ $2,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,378$548,389▲ $312,011
Net Assets With Donor Restrictions$370,949$76,779▼ $294,170
Total Net Assets Fund Balance$607,327$625,168▲ $17,841
Total Liabilities and Net Assets / Fund Balance$609,824$630,420▲ $20,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,706$322,636$620,342
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Corey McgrathPresident
Greg ButchkoDirector
Janet ConwayDirector
Jay MillanDirector
Jill PayneDirector
Liz DavyDirector
Mike AbbottDirector
Tyler WertenbruchDirector
Wade KaufmanDirector
Todd SaultersSecretary
Nan PughTreasurer
Stacey SnyderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,236
Program Service Revenue
$63,779
Investment Income
$14,444
Other Revenue
$0
All Other Contributions
$479,236
Change in Net Assets
$12,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,239
Salaries, Compensation, and Employee Benefits$271,512
Total Fundraising Expense$128,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,723$10,371$62,443$232,537
Depreciation Depletion$73,700--$73,700
Fees for Services Other$34,530-$5,200$39,730
All Other Expenses$14,484$12,044-$26,528
Payroll Taxes$13,546$880$5,296$19,722
Other Employee Benefits$11,087$1,108$7,058$19,253
Fees for Services Accounting-$16,256-$16,256
Advertising--$16,010$16,010
Insurance$9,334$975$763$11,072
Occupancy$8,966$949$633$10,548
Other Expenses$9,331$8,126$4,239$8,126
Office Expenses-$1,235$2,293$3,528
Travel-$626-$626
Total Functional Expenses$363,728$52,926$128,097$544,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the finance committee and the executive director independently. It is then discussed at a finance committee meeting and, finally, the results are summarized and presented at a full board of directors' meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conlfict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors. It is a point of order before voting occurs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually by the executive and finance committees as part of the budgeting process and are compared to other salaries of comparable-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teton Valley Trails & Pathways
EIN
82-0506420
Phone
2082011622
Address
POST OFFICE BOX 373, DRIGGS, ID 83422

Signing Officer

Name
Dan Verbeten
Title
Executive Director
Phone
2082011622
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Mcgrath
Formed
1998
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
80

Preparer

Firm
Cascade Cpas Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
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/NetUnrlzdGainsLossesInvstAmt05133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0633
IRS990/OccupancyGrp/ManagementAndGeneralAmt0949
IRS990/OccupancyGrp/ProgramServicesAmt08966
IRS990/OccupancyGrp/TotalAmt010548
IRS990/OfficeExpensesGrp/FundraisingAmt02293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/TotalAmt03528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019253
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERMITS & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt024162
IRS990/OtherExpensesGrp/FundraisingAmt14239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28126
IRS990/OtherExpensesGrp/ProgramServicesAmt02515
IRS990/OtherExpensesGrp/ProgramServicesAmt126512
IRS990/OtherExpensesGrp/ProgramServicesAmt29331
IRS990/OtherExpensesGrp/TotalAmt026798
IRS990/OtherExpensesGrp/TotalAmt126512
IRS990/OtherExpensesGrp/TotalAmt213805
IRS990/OtherExpensesGrp/TotalAmt38126
IRS990/OtherLiabilitiesGrp/BOYAmt02497
IRS990/OtherLiabilitiesGrp/EOYAmt05252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt013546
IRS990/PayrollTaxesGrp/TotalAmt019722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY MCGRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063779
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOREST TRAIL SYSTEMS: TVTAP WORKS WITH THE LOCAL FOREST SERVICE AGENCY TO REHABILITATE, RE-ROUTE, & ADD TRAILS ON FOREST SERVICE LANDS THROUGHOUT TETON VALLEY, IDAHO AND WYOMING. ANNUALLY 4+ MILES OF TRAILS ARE REHABILITATED UTILIZING 1,000 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050490
IRS990/ProgSrvcAccomActy3Grp/Desc0NORDIC SKI TRAIL SYSTEM: TVTAP DEVELOPS & MAINTAINS FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS SIX NORDIC TRAILS IN TETON VALLEY INCLUDING TRACKS IN TETON CANYON; ALTA, WY; DRIGGS, ID; SHERMAN PARK; TETON RESERVE; AND THE SOUTHERN VALLEY TRAIL PROJECT IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 50,000 USER DAYS BY RESIDENTS & VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011277
IRS990/PYOtherExpensesAmt0267190
IRS990/PYOtherRevenueAmt020909
IRS990/PYProgramServiceRevenueAmt074276
IRS990/PYRevenuesLessExpensesAmt0215592
IRS990/PYSalariesCompEmpBnftPaidAmt0275662
IRS990/PYTotalExpensesAmt0542852
IRS990/PYTotalRevenueAmt0758444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0651982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028587
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt02674755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457743
IRS990ScheduleA/Total509Grp/TotalAmt02674755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723251
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297706
IRS990ScheduleD/TotalLiabilityAmt05252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR INDEPENDENTLY. IT IS THEN DISCUSSED AT A FINANCE COMMITTEE MEETING AND, FINALLY, THE RESULTS ARE SUMMARIZED AND PRESENTED AT A FULL BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONLFICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS A POINT OF ORDER BEFORE VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE AND FINANCE COMMITTEES AS PART OF THE BUDGETING PROCESS AND ARE COMPARED TO OTHER SALARIES OF COMPARABLE-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609824
IRS990/TotalAssetsEOYAmt0630420
IRS990/TotalAssetsGrp/BOYAmt0609824
IRS990/TotalAssetsGrp/EOYAmt0630420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479236
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02497

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