Civic Intelligence

Trails and Open Space Coalition

990 • Fiscal year 2017 • EIN 84-1156471

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,524

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$360,238

Up $15,244 (+4.4%) from 2016

Net Assets

Up

$340,983

Up $28,166 (+9.0%) from 2016

Liabilities

Down

$19,255

Down $12,922 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$339,215

Down $16,570 (-4.7%) from 2016

Expenses

Up

$316,246

Up $6,011 (+1.9%) from 2016

Net Income

Down

$22,969

Down $22,581 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$360,238
Liabilities$19,255
Net Assets$340,983
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$339,215
Expenses$316,246
Net Income$22,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$354,421
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
Cash and Non-Interest-Bearing Accounts$272,471$191,387▼ $81,084
Savings and Temporary Cash Investments$57,015$162,805▲ $105,790
Pledges and Grants Receivable$7,500--
Land, Buildings, and Equipment, Net$4,787$3,267▼ $1,520
Accounts Receivable-$1,573-
Prepaid Expenses and Deferred Charges$1,621$1,206▼ $415
Total Assets$344,994$360,238▲ $15,244
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses$32,177$19,255▼ $12,922
Total Liabilities$32,177$19,255▼ $12,922
Net Assets / Fund Balance
Unrestricted Net Assets$243,859$282,966▲ $39,107
Temporarily Rstr Net Assets$68,958$58,017▼ $10,941
Total Net Assets Fund Balance$312,817$340,983▲ $28,166
Total Liabilities and Net Assets / Fund Balance$344,994$360,238▲ $15,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,267$19,303$22,570
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaviesExecutive DirectorFT$54,524$54,524

Board Members and Trustees

NameTitle
Che FreemanPresident
Emily DantiPresident Elect
Anthony MalteseDirector
Carrie SimisonDirector
Dave Dull MdDirector
Eric ParthenDirector
Glenn CarlsonDirector
Jason WestDirector
Jim KleverDirector
Kevin WalkerDirector
Luke JohnsonDirector
Mark BibbDirector
Skyler RoragaughDirector
Mike ObernesserSecretary
Ann SeymourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,227
Program Service Revenue
$0
Investment Income
$2,760
Other Revenue
$228
All Other Contributions
$182,989
Change in Net Assets
$22,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,447
Revenue Not Reported on Financial Statements
$768
Revenue Not Reported on Form 990
$49,547
Total Revenue per Audited Statements
$387,994
Total Revenue per Form 990
$339,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,576
Other Expenses$88,670
Total Fundraising Expense$19,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,142$14,017$7,008$140,167
Current Officers, Directors, Trustees, and Key Employees$46,346$5,452$2,726$54,524
Payroll Taxes$26,308$4,933$1,644$32,885
Occupancy$9,783$1,048$815$11,646
Conferences and Meetings$8,418--$8,418
Fees for Services Accounting$1,328$142$3,638$5,108
Advertising$1,367-$3,086$4,453
Insurance$3,357$360$280$3,997
All Other Expenses$1,575$973$108$2,656
Office Expenses$1,983$212$165$2,360
Other Expenses$1,607$172$134$1,913
Travel$1,452-$76$1,528
Depreciation Depletion$1,278$137$106$1,521
Total Functional Expenses$269,014$27,446$19,786$316,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,828
Expenses per Audited Statements$316,246
Total Expenses per Form 990$316,246
Expenses Not Reported on Form 990$43,582
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$15,206
Fundraising Gross Income$15,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starlight Spectacular$60,972$15,206$15,206$0
Total Events$60,972$15,206$15,206$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
2019-02-01
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
5
Volunteers
111

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”

Explanation of Changes Made on Amended Return

“The return is being amended to correct the basis of accounting from cash basis to accrual basis.”

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, 2017, 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 511 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045766
IRS990/FundraisingDirectExpensesAmt015206
IRS990/FundraisingGrossIncomeAmt015206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt03357
IRS990/InsuranceGrp/TotalAmt03997
IRS990/InvestmentExpenseAmt0-768
IRS990/InvestmentIncomeGrp/ExclusionAmt02760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02760
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03267
IRS990/LandBldgEquipCostOrOtherBssAmt022570
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055525
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/NetAssetsOrFundBalancesBOYAmt0312817
IRS990/NetAssetsOrFundBalancesEOYAmt0340983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05965
IRS990/NoncashContributionsAmt05214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0815
IRS990/OccupancyGrp/ManagementAndGeneralAmt01048
IRS990/OccupancyGrp/ProgramServicesAmt09783
IRS990/OccupancyGrp/TotalAmt011646
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAILS AND OPEN SPACE D
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ProgramServicesAmt033854
IRS990/OtherExpensesGrp/ProgramServicesAmt16002
IRS990/OtherExpensesGrp/ProgramServicesAmt25214
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt033854
IRS990/OtherExpensesGrp/TotalAmt16002
IRS990/OtherExpensesGrp/TotalAmt25214
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04933
IRS990/PayrollTaxesGrp/ProgramServicesAmt026308
IRS990/PayrollTaxesGrp/TotalAmt032885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01206
IRS990/PrincipalOfficerNm0SUSAN DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt095855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045550
IRS990/PYSalariesCompEmpBnftPaidAmt0214380
IRS990/PYTotalExpensesAmt0310235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022969
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01428476
IRS990ScheduleA/SubstantialContributorsTotAmt020774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449250
IRS990ScheduleA/TotalSupportAmt01459764
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028376
IRS990ScheduleD/DonatedServicesUseFcltsAmt028376
IRS990ScheduleD/EquipmentGrp/BookValueAmt03267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022570
IRS990ScheduleD/ExpensesNotReportedAmt043582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0768
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05965
IRS990ScheduleD/OtherExpensesIncludedAmt015206
IRS990ScheduleD/OtherRevenueAmt015206
IRS990ScheduleD/RevenueNotReportedAmt049547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0768
IRS990ScheduleD/RevenueSubtotalAmt0338447
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, 2017, 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/TotalBookValueLandBuildingsAmt03267
IRS990ScheduleD/TotalExpensesPerForm990Amt0316246
IRS990ScheduleD/TotalRevenuePerForm990Amt0339215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARLIGHT SPECTACULAR

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,238
Liabilities
$19,255
Net assets
$340,983
Revenue
$339,215
Expenses
$316,246
Net income
$22,969
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
2017Detailed filing. Detailed filing data is available for this year.$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