Civic Intelligence

Trails and Open Space Coalition

990 • Fiscal year 2018 • EIN 84-1156471

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.TRAILSANDOPENSPACES.ORG
702 E Boulder St Suite 200Colorado Springs, CO 80903

(719) 633-6884

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,596

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$305,126

Down $55,112 (-15%) from 2017

Net Assets

Down

$279,959

Down $61,024 (-18%) from 2017

Liabilities

Up

$25,167

Up $5,912 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$215,696

Down $123,519 (-36%) from 2017

Expenses

Down

$268,680

Down $47,566 (-15%) from 2017

Net Income

Down

-$52,984

Down $75,953 (-331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$305,126
Liabilities$25,167
Net Assets$279,959
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$215,696
Expenses$268,680
Net Income-$52,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$233,268
Mission and Program Overview

Mission

We 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,805$159,968▼ $2,837
Cash and Non-Interest-Bearing Accounts$191,387$136,568▼ $54,819
Land, Buildings, and Equipment, Net$3,267$5,734▲ $2,467
Prepaid Expenses and Deferred Charges$1,206$1,820▲ $614
Accounts Receivable$1,573$1,036▼ $537
Total Assets$360,238$305,126▼ $55,112
Liabilities
Accounts Payable and Accrued Expenses$19,255$25,167▲ $5,912
Total Liabilities$19,255$25,167▲ $5,912
Net Assets / Fund Balance
Unrestricted Net Assets$282,966$260,855▼ $22,111
Temporarily Rstr Net Assets$58,017$19,104▼ $38,913
Total Net Assets Fund Balance$340,983$279,959▼ $61,024
Total Liabilities and Net Assets / Fund Balance$360,238$305,126▼ $55,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,734$16,938$22,672
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaviesExecutive DirectorFT$60,596$60,596

Board Members and Trustees

NameTitle
Emily DantiPresident
Mike ObernesserVice President
Birgit LandinDirector
Dave Dull MdDirector
Glenn CarlsonDirector
Jenn ChancellierDirector
Jim KleverDirector
Kevin WalkerDirector
Luke JohnsonDirector
Mark BibbDirector
Scott HenteDirector
Skyler RoragaughDirector
Carrie SimisonSecretary
Patrick StephensTreasurer
Jason WestVP Advocacy
Revenue and Support

Revenue Composition

Contributions and Grants
$213,818
Program Service Revenue
$0
Investment Income
$1,710
Other Revenue
$168
All Other Contributions
$50,910
Change in Net Assets
$-52,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,943
Total Revenue per Audited Statements
$255,639
Total Revenue per Form 990
$215,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,171
Other Expenses$75,509
Total Fundraising Expense$19,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,955$10,818$5,409$108,182
Current Officers, Directors, Trustees, and Key Employees$51,507$6,060$3,030$60,597
Payroll Taxes$11,538$2,163$721$14,422
Office Expenses$9,234$913-$10,147
Other Employee Benefits$7,975$1,496$499$9,970
Conferences and Meetings$6,261-$922$7,183
All Other Expenses$4,991$1,616$386$6,993
Advertising$1,490-$4,094$5,584
Insurance$4,486$481$374$5,341
Fees for Services Accounting$1,043$120$2,847$4,010
Other Expenses$1,979$196$356$2,175
Travel$1,887-$99$1,986
Depreciation Depletion$1,178$126$98$1,402
Total Functional Expenses$223,993$25,037$19,650$268,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,663
Expenses per Audited Statements$268,680
Total Expenses per Form 990$268,680
Expenses Not Reported on Form 990$47,983
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$16,589
Fundraising Gross Income$16,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starlight Spectacular$58,180$16,589$16,589$0
Total Events$58,180$16,589$16,589$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
Backup withholding compliance
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
702 E BOULDER ST SUITE 200, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Susan Davies
Title
Executive Director
Phone
7196336884
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davies
Formed
1990
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
109

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

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, 2018, the information returns for the three prior years are considered open for internal revenue service examination.”

PART XI, LINE 2D:

“Special event revenue net direct expense”

PART XII, LINE 2D:

“Special event revenue net direct expense”

Raw XML AppendixShowing 400 of 523 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041591
IRS990/FundraisingDirectExpensesAmt016589
IRS990/FundraisingGrossIncomeAmt016589
IRS990/GainOrLossGrp/OtherAmt0-886
IRS990/GainOrLossGrp/SecuritiesAmt0-97
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt0481
IRS990/InsuranceGrp/ProgramServicesAmt04486
IRS990/InsuranceGrp/TotalAmt05341
IRS990/InvestmentIncomeGrp/ExclusionAmt02693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02693
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05734
IRS990/LandBldgEquipCostOrOtherBssAmt022672
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0886
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt054976
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/NetAssetsOrFundBalancesBOYAmt0340983
IRS990/NetAssetsOrFundBalancesEOYAmt0279959
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8040
IRS990/NoncashContributionsAmt03102
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OfficeExpensesGrp/ProgramServicesAmt09234
IRS990/OfficeExpensesGrp/TotalAmt010147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09970
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt015040
IRS990/OtherExpensesGrp/ProgramServicesAmt19783
IRS990/OtherExpensesGrp/ProgramServicesAmt23646
IRS990/OtherExpensesGrp/ProgramServicesAmt31979
IRS990/OtherExpensesGrp/TotalAmt015040
IRS990/OtherExpensesGrp/TotalAmt111646
IRS990/OtherExpensesGrp/TotalAmt24002
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168
IRS990/OtherRevenueTotalAmt0168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02163
IRS990/PayrollTaxesGrp/ProgramServicesAmt011538
IRS990/PayrollTaxesGrp/TotalAmt014422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01820
IRS990/PrincipalOfficerNm0SUSAN DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02760
IRS990/PYOtherExpensesAmt088670
IRS990/PYOtherRevenueAmt0228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022969
IRS990/PYSalariesCompEmpBnftPaidAmt0227576
IRS990/PYTotalExpensesAmt0316246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52984
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt01381097
IRS990ScheduleA/SubstantialContributorsTotAmt022476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403573
IRS990ScheduleA/TotalSupportAmt01417181
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/BuildingsGrp/BookValueAmt05734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022672
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031394
IRS990ScheduleD/DonatedServicesUseFcltsAmt031394
IRS990ScheduleD/ExpensesNotReportedAmt047983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8040
IRS990ScheduleD/OtherExpensesIncludedAmt016589
IRS990ScheduleD/OtherRevenueAmt016589
IRS990ScheduleD/RevenueNotReportedAmt039943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0215696
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, 2018, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUE NET DIRECT EXPENSE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$305,126
Liabilities
$25,167
Net assets
$279,959
Revenue
$215,696
Expenses
$268,680
Net income
-$52,984
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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