Civic Intelligence

Trails and Open Space Coalition of the Pikes Peak Region

990 • Fiscal year 2016 • EIN 84-1156471

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileWWW.TRAILSANDOPENSPACES.ORG
1040 South 8th St No 101Colorado Springs, CO 80905

(719) 633-6884

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,425

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$344,994

Up $56,800 (+20%) from 2015

Net Assets

Up

$312,817

Up $45,550 (+17%) from 2015

Liabilities

Up

$32,177

Up $11,250 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Up

$355,785

Up $112,726 (+46%) from 2015

Expenses

Up

$310,235

Up $42,829 (+16%) from 2015

Net Income

Up

$45,550

Up $69,897 (+287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $269,487Liabilities 2011: $15,946Net Assets 2011: $253,5412011Assets 2012: $304,637Liabilities 2012: $16,431Net Assets 2012: $288,2062012Assets 2013: $325,060Liabilities 2013: $20,277Net Assets 2013: $304,7832013Assets 2014: $312,276Liabilities 2014: $20,662Net Assets 2014: $291,6142014Assets 2015: $288,194Liabilities 2015: $20,927Net Assets 2015: $267,2672015Assets 2016: $344,994Liabilities 2016: $32,177Net Assets 2016: $312,8172016Assets 2017: $360,238Liabilities 2017: $19,255Net Assets 2017: $340,9832017Assets 2018: $305,126Liabilities 2018: $25,167Net Assets 2018: $279,9592018Assets 2019: $383,356Liabilities 2019: $21,581Net Assets 2019: $361,7752019Assets 2020: $368,552Liabilities 2020: $75,791Net Assets 2020: $292,7612020Assets 2021: $401,439Liabilities 2021: $59,342Net Assets 2021: $342,0972021Assets 2022: $707,425Liabilities 2022: $102,392Net Assets 2022: $605,0332022Assets 2023: $554,634Liabilities 2023: $32,725Net Assets 2023: $521,9092023Assets 2024: $539,220Liabilities 2024: $467Net Assets 2024: $538,7532024

Highlighted filing

2016

Assets$344,994
Liabilities$32,177
Net Assets$312,817
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,424Expenses 2011: $251,873Net Income 2011: $19,5512011Expenses 2012: $225,0952012Revenue 2013: $284,819Expenses 2013: $268,242Net Income 2013: $16,5772013Revenue 2014: $256,275Expenses 2014: $269,444Net Income 2014: -$13,1692014Revenue 2015: $243,059Expenses 2015: $267,406Net Income 2015: -$24,3472015Revenue 2016: $355,785Expenses 2016: $310,235Net Income 2016: $45,5502016Revenue 2017: $339,215Expenses 2017: $316,246Net Income 2017: $22,9692017Revenue 2018: $215,696Expenses 2018: $268,680Net Income 2018: -$52,9842018Revenue 2019: $473,527Expenses 2019: $407,936Net Income 2019: $65,5912019Revenue 2020: $229,721Expenses 2020: $311,098Net Income 2020: -$81,3772020Revenue 2021: $402,982Expenses 2021: $366,771Net Income 2021: $36,2112021Revenue 2022: $625,968Expenses 2022: $343,383Net Income 2022: $282,5852022Revenue 2023: $371,236Expenses 2023: $454,360Net Income 2023: -$83,1242023Revenue 2024: $464,370Expenses 2024: $447,526Net Income 2024: $16,8442024

Highlighted filing

2016

Revenue$355,785
Expenses$310,235
Net Income$45,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$373,581
Mission and Program Overview

Mission

We provide a voice to the users of our outdoor spaces in the pikespeak region by communicating a collective vision, fostering friendsgroups, and publicly advocating for trails and open spaces. Weidentify open space, trails and parks priorities together with citizens and partners, and develop strategies to achieve those goalswork with those citizens and partners to find land with conservationvalues worth preserving and work to get it protected forever help localgovernments to make their trails, parks and open space master plans areality develop public/private partnerships to benefit trails, parksand open space inform the public, government, and businesses aboutrecreation and transportation opportunities; and about the economic,tourism, health and physical fitness and educational benefits oftrails, parks and open space host events, guided hikes and outingsencourage, coordinate and support trails and open space volunteerism,community participation, and membership

Preservation of open space and parks, and creation of a network of trails, bikeways and greenways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,858$272,471▲ $71,613
Savings and Temporary Cash Investments$56,541$57,015▲ $474
Accounts Receivable$20,345--
Pledges and Grants Receivable-$7,500-
Land, Buildings, and Equipment, Net$6,559$4,787▼ $1,772
Prepaid Expenses and Deferred Charges$1,621$1,621→ $0
Inventories for Sale or Use$1,070--
Total Assets$288,194$344,994▲ $56,800
Other Assets Total$1,200$1,600▲ $400
Liabilities
Accounts Payable and Accrued Expenses$20,927$32,177▲ $11,250
Total Liabilities$20,927$32,177▲ $11,250
Net Assets / Fund Balance
Unrestricted Net Assets$259,241$243,859▼ $15,382
Temporarily Rstr Net Assets$8,026$68,958▲ $60,932
Total Net Assets Fund Balance$267,267$312,817▲ $45,550
Total Liabilities and Net Assets / Fund Balance$288,194$344,994▲ $56,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,787$17,783$22,570
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DaviesExecutive DirectorFT$60,275$3,150$63,425

Board Members and Trustees

NameTitle
Randy PurvisPast President
Marcy MorrisonPresident
Che FreemanPresident Elect
Anthony MalteseDirector
Carrie SimisonDirector
Dave DullDirector
Emily DantiDirector
Eric ParthenDirector
Glenn CarlsonDirector
Jason WestDirector
Jim KleverDirector
Kristen OlsonDirector
Mike ObernesserDirector
Skyler RorabaughDirector
Ann SeymourTreasurer
Debbie BibbVP Advocacy
Revenue and Support

Revenue Composition

Contributions and Grants
$355,271
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$0
All Other Contributions
$195,895
Change in Net Assets
$45,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,234
Total Revenue per Audited Statements
$402,019
Total Revenue per Form 990
$355,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,380
Other Expenses$95,855
Total Fundraising Expense$13,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,189$12,635$2,527$126,351
Current Officers, Directors, Trustees, and Key Employees$55,814$6,343$1,269$63,426
Occupancy$13,750$1,473$1,146$16,369
Payroll Taxes$10,902$2,879$1,131$14,912
Office Expenses$11,145$1,194$929$13,268
Other Employee Benefits$8,528$969$194$9,691
All Other Expenses$3,272$1,003$254$4,529
Insurance$3,426$367$285$4,078
Fees for Services Accounting$960$103$2,630$3,693
Advertising$1,055-$2,382$3,437
Conferences and Meetings$3,037--$3,037
Other Expenses$1,779$191$148$2,118
Travel$1,735-$91$1,826
Depreciation Depletion$1,488$159$124$1,771
Total Functional Expenses$269,809$27,316$13,110$310,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,469
Expenses per Audited Statements$310,235
Total Expenses per Form 990$310,235
Expenses Not Reported on Form 990$46,234
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,796
Fundraising Gross Income$17,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starlight Spectacular$63,367$17,796$17,796$0
Total Events$63,367$17,796$17,796$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee and then provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparability data for determining salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trails and Open Space Coalition
EIN
84-1156471
Phone
7196336884
Address
1040 SOUTH 8TH ST NO 101, COLORADO SPRINGS, CO 80905

Signing Officer

Name
Susan Davies
Title
Executive Director
Phone
7196336884
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davies
Formed
1990
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
170

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2016, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue net direct expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event revenue net direct expense”

Raw XML AppendixShowing 400 of 512 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/Desc0THROUGH OUR WORK WE PROVIDED $20,000 TO CITY PARKS FOR TRAILHEAD UPGRADES, COMMITTED $100,000 TO CLOSE THE FINAL GAP ON THE RING THE PEAK TRAIL, AND FOSTERED THE CREATION OF A NEW FRIENDS GROUP TO BUILD AN EQUESTRIAN SKILLS COURSE IN BEAR CREEK PARK. OUR VOLUNTEER WEBSITE LISTED 200+ PROJECTS IN CITY, COUNTY AND STATE PARKS. WE HAVE GRADUATED 30+ CREW LEADERS PER YEAR FOR EACH OF THE LAST 4 YEARS, GETTING MORE CREWS ON THE GROUND BUILDING AND MAINTAINING TRAILS. WE PRODUCED MAPS OF OFF-LEASH DOG PARKS AND THE LEGACY LOOP. 5,000+ EMAIL SUBSCRIBERS RECEIVE OUR WEEKLY E-NEWSLETTER WITH INFORMATION ABOUT PARKS AND TRAILS, ISSUES AND VOLUNTEER PROJECTS. 1,000+ INDIVIDUAL DONORS PROVIDE FINANCIAL SUPPORT FOR OUR MISSION OTHER FINANCIAL SUPPORT COMES FROM OTHER NONPROFITS, BUSINESSES, AND PRIVATE AND CORPORATE FOUNDATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15SKYLER RORABAUGH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045571
IRS990/FundraisingDirectExpensesAmt017796
IRS990/FundraisingGrossIncomeAmt017796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0367
IRS990/InsuranceGrp/ProgramServicesAmt03426
IRS990/InsuranceGrp/TotalAmt04078
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01070
IRS990/InvestmentIncomeGrp/ExclusionAmt0514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04787
IRS990/LandBldgEquipCostOrOtherBssAmt022570
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051537
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A VOICE TO THE USERS OF OUR OUTDOOR SPACES IN THE PIKES PEAK REGION BY COMMUNICATING A COLLECTIVE VISION, FOSTERING FRIENDS GROUPS, AND PUBLICLY ADVOCATING FOR TRAILS AND OPEN SPACES. WE IDENTIFY OPEN SPACE, TRAILS AND PARKS PRIORITIES TOGETHER WITH CITIZENS AND PARTNERS, AND DEVELOP STRATEGIES TO ACHIEVE THOSE GOALS WORK WITH THOSE CITIZENS AND PARTNERS TO FIND LAND WITH CONSERVATION VALUES WORTH PRESERVING AND WORK TO GET IT PROTECTED FOREVER HELP LOCAL GOVERNMENTS TO MAKE THEIR TRAILS, PARKS AND OPEN SPACE MASTER PLANS A REALITY DEVELOP PUBLIC/PRIVATE PARTNERSHIPS TO BENEFIT TRAILS, PARKS AND OPEN SPACE INFORM THE PUBLIC, GOVERNMENT, AND BUSINESSES ABOUT RECREATION AND TRANSPORTATION OPPORTUNITIES; AND ABOUT THE ECONOMIC, TOURISM, HEALTH AND PHYSICAL FITNESS AND EDUCATIONAL BENEFITS OF TRAILS, PARKS AND OPEN SPACE HOST EVENTS, GUIDED HIKES AND OUTINGS ENCOURAGE, COORDINATE AND SUPPORT TRAILS AND OPEN SPACE VOLUNTEERISM, COMMUNITY PARTICIPATION AND MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267267
IRS990/NetAssetsOrFundBalancesEOYAmt0312817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01146
IRS990/OccupancyGrp/ManagementAndGeneralAmt01473
IRS990/OccupancyGrp/ProgramServicesAmt013750
IRS990/OccupancyGrp/TotalAmt016369
IRS990/OfficeExpensesGrp/FundraisingAmt0929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01194
IRS990/OfficeExpensesGrp/ProgramServicesAmt011145
IRS990/OfficeExpensesGrp/TotalAmt013268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09691
IRS990/OtherExpensesGrp/Desc0TRAILS AND OPEN SPACE D
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ProgramServicesAmt025260
IRS990/OtherExpensesGrp/ProgramServicesAmt113232
IRS990/OtherExpensesGrp/ProgramServicesAmt23237
IRS990/OtherExpensesGrp/ProgramServicesAmt31779
IRS990/OtherExpensesGrp/TotalAmt025260
IRS990/OtherExpensesGrp/TotalAmt113232
IRS990/OtherExpensesGrp/TotalAmt23237
IRS990/OtherExpensesGrp/TotalAmt32118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02879
IRS990/PayrollTaxesGrp/ProgramServicesAmt010902
IRS990/PayrollTaxesGrp/TotalAmt014912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01621
IRS990/PrincipalOfficerNm0SUSAN DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt070305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24347
IRS990/PYSalariesCompEmpBnftPaidAmt0197101
IRS990/PYTotalExpensesAmt0267406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045550
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01371993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01371993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371993
IRS990ScheduleA/TotalSupportAmt01375112
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/DonatedServicesAndUseFcltsAmt028438
IRS990ScheduleD/DonatedServicesUseFcltsAmt028438
IRS990ScheduleD/EquipmentGrp/BookValueAmt04787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022570
IRS990ScheduleD/ExpensesNotReportedAmt046234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017796
IRS990ScheduleD/OtherRevenueAmt017796
IRS990ScheduleD/RevenueNotReportedAmt046234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2016, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE NET DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT REVENUE NET DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04787
IRS990ScheduleD/TotalExpensesPerForm990Amt0310235

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,994
Liabilities
$32,177
Net assets
$312,817
Revenue
$355,785
Expenses
$310,235
Net income
$45,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$4.64$4.48$0.17
2023Summary only. Only limited summary data is available for this year.$5.55$0.33$5.22$3.71$4.54$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.02$6.05$6.26$3.43$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.59$3.42$4.03$3.67$0.36
2020Summary only. Only limited summary data is available for this year.$3.69$0.76$2.93$2.30$3.11$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.22$3.62$4.74$4.08$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.25$2.80$2.16$2.69$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.19$3.41$3.39$3.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.32$3.13$3.56$3.10$0.46
2015Summary only. Only limited summary data is available for this year.$2.88$0.21$2.67$2.43$2.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.21$2.92$2.56$2.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.20$3.05$2.85$2.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.16$2.88$2.25
2011Summary only. Only limited summary data is available for this year.$2.69$0.16$2.54$2.71$2.52$0.20