Civic Intelligence

Teton Valley Trails & Pathways Incorporated

990 • Fiscal year 2018 • EIN 82-0506420

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.TVTAP.ORG
Post Office Box 373Driggs, ID 83422

(208) 201-1622

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$226,152

Down $913 (-0.4%) from 2017

Net Assets

Down

$223,358

Down $1,186 (-0.5%) from 2017

Liabilities

Up

$2,794

Up $273 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$256,868

Up $67,569 (+36%) from 2017

Expenses

Up

$257,515

Up $6,784 (+2.7%) from 2017

Net Income

Up

-$647

Up $60,785 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2018

Assets$226,152
Liabilities$2,794
Net Assets$223,358
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$256,868
Expenses$257,515
Net Income-$647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$266,644
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$128,516$150,846▲ $22,330
Land, Buildings, and Equipment, Net$70,263$68,234▼ $2,029
Cash and Non-Interest-Bearing Accounts$26,814$5,923▼ $20,891
Inventories for Sale or Use$1,472$1,149▼ $323
Total Assets$227,065$226,152▼ $913
Liabilities
Other Liabilities$2,521$2,794▲ $273
Total Liabilities$2,521$2,794▲ $273
Net Assets / Fund Balance
Unrestricted Net Assets$125,405$158,521▲ $33,116
Temporarily Rstr Net Assets$99,139$64,837▼ $34,302
Total Net Assets Fund Balance$224,544$223,358▼ $1,186
Total Liabilities and Net Assets / Fund Balance$227,065$226,152▼ $913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,234$60,910$129,144
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan BybeePresident
Dave HeinemannDirector
Gene MarcowkaDirector
Jason BerningDirector
Jennie WhiteDirector
Lindsey MossDirector
Mike WitheriteDirector
Renee GiallonardoDirector
Jaime MusnickiSecretary
Don RadkoskiTreasurer
Ty MackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,831
Program Service Revenue
$62,054
Investment Income
$4,855
Other Revenue
$16,128
All Other Contributions
$173,831
Change in Net Assets
$-647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,984
Salaries, Compensation, and Employee Benefits$127,531
Total Fundraising Expense$24,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,628$7,735$5,157$105,520
Fees for Services Other$8,061-$12,538$20,599
Depreciation Depletion$14,651$324-$14,975
Other Employee Benefits$10,528$879$586$11,993
All Other Expenses$5,437$5,460$946$11,843
Payroll Taxes$8,793$735$490$10,018
Advertising$6,906$422$1,881$9,209
Occupancy$5,700$1,140$760$7,600
Office Expenses$1,319$1,367$964$3,650
Fees for Services Accounting-$3,451-$3,451
Insurance$2,156$431$288$2,875
Other Expenses$1,300$260$173$1,733
Travel$241$1,181-$1,422
Interest-$66-$66
Total Functional Expenses$209,710$23,474$24,331$257,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,630
Fundraising Direct Expenses$8,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nordic Dinner$14,967$14,967$2,456$12,511
Wydahoraffle$5,375$5,375-$5,375
Total Events$20,342$20,342$8,090$12,252
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$1,481
Payroll Liabilities$1,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, and it is a point of order before voting occurs.”

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

“Salaries are reviewed annually by the governance 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
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bybee
Formed
1998
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
180

Preparer

Firm
Chircop & Colyer Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Missy Colyer CPA
Phone
2083541023
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IRS990/OtherLiabilitiesGrp/EOYAmt02794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt08793
IRS990/PayrollTaxesGrp/TotalAmt010018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEGAN BYBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062054
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOREST TRAIL SYSTEMS: WORKING 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 1,500 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051988
IRS990/ProgSrvcAccomActy3Grp/Desc0NORDIC SKI TRAIL SYSTEM: DEVELOPING & MAINTAINING FREE PUBLIC ACCESS TRAILS ON PUBLIC, PRIVATE, AND PUBLIC SERVICE LANDS. CURRENTLY, TVTAP GROOMS FIVE NORDIC TRAILS IN TETON VALLEY, INCLUDING TRACKS IN TETON CANYON, ALTA, WY, DRIGGS, ID, AND PIONEER PARK & TETON SPRINGS IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 22,000 USER DAYS BY RESIDENTS & VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0132876
IRS990/PYOtherRevenueAmt015343
IRS990/PYProgramServiceRevenueAmt056386
IRS990/PYRevenuesLessExpensesAmt0-61432
IRS990/PYSalariesCompEmpBnftPaidAmt0117855
IRS990/PYTotalExpensesAmt0250731
IRS990/PYTotalRevenueAmt0189299
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt01449974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497081
IRS990ScheduleA/Total509Grp/TotalAmt01449974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457208
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt012876
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012537
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt023770
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt011870
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt061053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt051503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt050146
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt095078
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt047479
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0244206
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0102
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03215
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt03317
IRS990ScheduleC/GrassrootsCeilingAmt091580
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012876
IRS990ScheduleC/LobbyingCeilingAmt0366309
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt051503
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0257515
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0257515
IRS990ScheduleD/EquipmentGrp/BookValueAmt068234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068234
IRS990ScheduleD/TotalLiabilityAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NORDIC DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WYDAHORAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02456
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, AND IT IS A POINT OF ORDER BEFORE VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED ANNUALLY BY THE GOVERNANCE 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,152
Liabilities
$2,794
Net assets
$223,358
Revenue
$256,868
Expenses
$257,515
Net income
-$647
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