Civic Intelligence

Teton Valley Trails & Pathways Incorporated

990 • Fiscal year 2023 • EIN 82-0506420

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 15, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$392,458

Up $32,081 (+8.9%) from 2022

Net Assets

Up

$384,577

Up $27,620 (+7.7%) from 2022

Liabilities

Up

$7,881

Up $4,461 (+130%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$505,494

Up $42,664 (+9.2%) from 2022

Expenses

Up

$473,304

Up $36,486 (+8.4%) from 2022

Net Income

Up

$32,190

Up $6,178 (+24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$392,458
Liabilities$7,881
Net Assets$384,577
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$505,494
Expenses$473,304
Net Income$32,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$505,494
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$211,099$208,187▼ $2,912
Land, Buildings, and Equipment, Net$142,809$145,799▲ $2,990
Cash and Non-Interest-Bearing Accounts$624$43,302▲ $42,678
Inventories for Sale or Use$1,100$1,100→ $0
Total Assets$360,377$392,458▲ $32,081
Other Assets Total$4,745$-5,930▼ $10,675
Liabilities
Other Liabilities$3,420$7,881▲ $4,461
Total Liabilities$3,420$7,881▲ $4,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,957$345,577▼ $11,380
Net Assets With Donor Restrictions-$39,000-
Total Net Assets Fund Balance$356,957$384,577▲ $27,620
Total Liabilities and Net Assets / Fund Balance$360,377$392,458▲ $32,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,181$87,633$230,814
Equipment$2,618$100,176$102,794
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jaime MusnickiPresident
Amy HatchDirector
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
$389,238
Program Service Revenue
$109,362
Investment Income
$5,394
Other Revenue
$1,500
All Other Contributions
$389,238
Change in Net Assets
$32,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,999
Salaries, Compensation, and Employee Benefits$224,305
Total Fundraising Expense$110,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,809$10,059$31,213$191,081
Depreciation Depletion$35,849--$35,849
Fees for Services Other--$24,536$24,536
All Other Expenses$13,854$6,729$1,497$22,080
Payroll Taxes$13,380$901$2,788$17,069
Other Employee Benefits$11,644$1,081$3,430$16,155
Fees for Services Accounting-$14,338-$14,338
Advertising$180$1,324$10,913$12,417
Occupancy$9,018$955$637$10,610
Other Expenses$525$1,249$5,066$6,840
Insurance$5,459$578$385$6,422
Office Expenses-$1,685$913$2,598
Total Functional Expenses$323,411$39,349$110,544$473,304
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,881
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
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Musnicki
Formed
1998
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Cascade Cpas Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Kelly Chircop CPA
Phone
2083541023
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME MUSNICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109362
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/ExpenseAmt0170709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092129
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/ExpenseAmt0133219
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015191
IRS990/PYOtherExpensesAmt0295199
IRS990/PYOtherRevenueAmt0450
IRS990/PYProgramServiceRevenueAmt076017
IRS990/PYRevenuesLessExpensesAmt026012
IRS990/PYSalariesCompEmpBnftPaidAmt0141619
IRS990/PYTotalExpensesAmt0436818
IRS990/PYTotalRevenueAmt0462830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013478
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02112675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326582
IRS990ScheduleA/Total509Grp/TotalAmt02112675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126153
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145799
IRS990ScheduleD/TotalLiabilityAmt07881
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360377
IRS990/TotalAssetsEOYAmt0392458
IRS990/TotalAssetsGrp/BOYAmt0360377
IRS990/TotalAssetsGrp/EOYAmt0392458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389238
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03420
IRS990/TotalLiabilitiesEOYAmt07881
IRS990/TotalLiabilitiesGrp/BOYAmt03420
IRS990/TotalLiabilitiesGrp/EOYAmt07881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384577
IRS990/TotalProgramServiceExpensesAmt0323411
IRS990/TotalProgramServiceRevenueAmt0109362
IRS990/TotalRevenueGrp/ExclusionAmt05394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505494
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,458
Liabilities
$7,881
Net assets
$384,577
Revenue
$505,494
Expenses
$473,304
Net income
$32,190
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