Civic Intelligence

Teton Valley Trails & Pathways Incorporated

990 • Fiscal year 2021 • EIN 82-0506420

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

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

69th percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.2%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$339,441

Up $47,271 (+16%) from 2020

Net Assets

Up

$330,094

Up $40,700 (+14%) from 2020

Liabilities

Up

$9,347

Up $6,571 (+237%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$466,368

Up $93,245 (+25%) from 2020

Expenses

Up

$437,347

Up $77,539 (+22%) from 2020

Net Income

Up

$29,021

Up $15,706 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$339,441
Liabilities$9,347
Net Assets$330,094
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$466,368
Expenses$437,347
Net Income$29,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$466,368
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$152,394$157,223▲ $4,829
Land, Buildings, and Equipment, Net$131,743$128,398▼ $3,345
Cash and Non-Interest-Bearing Accounts$6,933$52,720▲ $45,787
Inventories for Sale or Use$1,100$1,100→ $0
Total Assets$292,170$339,441▲ $47,271
Liabilities
Other Liabilities$2,776$9,347▲ $6,571
Total Liabilities$2,776$9,347▲ $6,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,238$258,590▲ $36,352
Net Assets With Donor Restrictions$67,156$71,504▲ $4,348
Total Net Assets Fund Balance$289,394$330,094▲ $40,700
Total Liabilities and Net Assets / Fund Balance$292,170$339,441▲ $47,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,818$40,333$151,151
Equipment$17,580$91,224$108,804
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jaime MusnickiPresident
Amy HatchDirector
Corey McgrathDirector
Jay MillanDirector
Jennie WhiteDirector
Lindsey MossDirector
Mike ConnollyDirector
Nan PughDirector
Todd SaultersDirector
Ty MackSecretary
Janet ConwayTreasurer
Jason BerningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,124
Program Service Revenue
$15,875
Investment Income
$8,625
Other Revenue
$48,744
All Other Contributions
$393,124
Change in Net Assets
$29,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,360
Salaries, Compensation, and Employee Benefits$124,987
Total Fundraising Expense$28,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,584$9,274$6,182$103,040
Depreciation Depletion$31,065$54-$31,119
Fees for Services Other$5,560$1,000$15,202$21,762
Other Employee Benefits$10,671$1,130$753$12,554
Fees for Services Accounting-$12,190-$12,190
All Other Expenses$7,498$3,504$84$11,086
Payroll Taxes$7,984$845$564$9,393
Advertising$5,825$360$2,005$8,190
Occupancy$6,502$688$459$7,649
Office Expenses$1,155$756$2,628$4,539
Other Expenses$2,695$4,804$300$2,995
Insurance$1,642$174$116$1,932
Total Functional Expenses$373,533$35,259$28,555$437,347
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
Balance Due on Equipment$4,759
Credit Card Payable$4,588
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 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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Musnicki
Formed
1998
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Firm
Chircop & Associates Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
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IRS990/OtherLiabilitiesGrp/EOYAmt09347
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP INCOME
IRS990/OtherRevenueMiscGrp/Desc1FFCRA PAYROLL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11875
IRS990/OtherRevenueTotalAmt048744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0845
IRS990/PayrollTaxesGrp/ProgramServicesAmt07984
IRS990/PayrollTaxesGrp/TotalAmt09393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME MUSNICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015875
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/ExpenseAmt0254254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06885
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 SPRINGS; AND THE SOUTHERN VALLEY TRAIL PROJECT IN VICTOR, ID. TVTAP NORDIC TRAILS HAVE ROUGHLY 50,000 USER DAYS BY RESIDENTS & VISITORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03627
IRS990/PYOtherExpensesAmt0233888
IRS990/PYOtherRevenueAmt019191
IRS990/PYProgramServiceRevenueAmt084649
IRS990/PYRevenuesLessExpensesAmt013315
IRS990/PYSalariesCompEmpBnftPaidAmt0125920
IRS990/PYTotalExpensesAmt0359808
IRS990/PYTotalRevenueAmt0373123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010215
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01624362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198101
IRS990ScheduleA/Total509Grp/TotalAmt01624362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0458433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634577
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt020105
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt013203
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt013203
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt012876
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt059387
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt080418
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt052813
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt052813
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt051503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0237547
IRS990ScheduleC/GrassrootsCeilingAmt089081
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020105
IRS990ScheduleC/LobbyingCeilingAmt0356321
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt080418
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0402088
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0402088
IRS990ScheduleD/EquipmentGrp/BookValueAmt017580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BALANCE DUE ON EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128398
IRS990ScheduleD/TotalLiabilityAmt09347
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 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,441
Liabilities
$9,347
Net assets
$330,094
Revenue
$466,368
Expenses
$437,347
Net income
$29,021
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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