Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Trails and Open Space Coalition
990 • Fiscal year 2020 • EIN 84-1156471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Flat$368,552
Flat from 2020
Net Assets
Flat$292,761
Flat from 2020
Liabilities
Flat$75,791
Flat from 2020
Revenue And Expenses
Revenue
Flat$229,721
Flat from 2020
Expenses
Flat$311,098
Flat from 2020
Net Income
Flat-$81,377
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $231,437
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.
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $179,147 | $194,944 | ▲ $15,797 |
| Cash and Non-Interest-Bearing Accounts | $197,755 | $167,198 | ▼ $30,557 |
| Land, Buildings, and Equipment, Net | $4,401 | $3,340 | ▼ $1,061 |
| Prepaid Expenses and Deferred Charges | $2,053 | $3,070 | ▲ $1,017 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $383,356 | $368,552 | ▼ $14,804 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $48,000 | - |
| Accounts Payable and Accrued Expenses | $21,581 | $27,791 | ▲ $6,210 |
| Total Liabilities | $21,581 | $75,791 | ▲ $54,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $253,813 | $198,321 | ▼ $55,492 |
| Net Assets With Donor Restrictions | $107,962 | $94,440 | ▼ $13,522 |
| Total Net Assets Fund Balance | $361,775 | $292,761 | ▼ $69,014 |
| Total Liabilities and Net Assets / Fund Balance | $383,356 | $368,552 | ▼ $14,804 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,340 | $19,332 | $22,672 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Davies | Executive Director | FT | $68,907 | $68,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Obernesser | President |
| Glenn Carlson | President-Elect |
| Autumn Orser | Director |
| Carrie Simison | Director |
| Emily Danti | Director |
| Jason West | Director |
| Jenn Chancellier | Director |
| Luke Johnson | Director |
| Margie Oldham | Director |
| Rich Buckley | Director |
| Scott Hente | Director |
| Skyler Rorabaugh | Director |
| Birgit Landin | Secretary |
| Patrick Stephens | Treasurer |
| Kevin Walker | V.P. Advocacy |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $219,988
- Program Service Revenue
- $0
- Investment Income
- $3,995
- Other Revenue
- $5,738
- All Other Contributions
- $116,190
- Change in Net Assets
- $-81,377
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $229,721
- Revenue Not Reported on Form 990
- $25,784
- Total Revenue per Audited Statements
- $255,505
- Total Revenue per Form 990
- $229,721
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,971 |
| Other Expenses | $75,127 |
| Total Fundraising Expense | $33,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,586 | $13,363 | $6,682 | $133,631 |
| Current Officers, Directors, Trustees, and Key Employees | $58,571 | $6,891 | $3,445 | $68,907 |
| Advertising | $6,163 | - | $13,719 | $19,882 |
| Fees for Services Other | $9,787 | $318 | $7,518 | $17,623 |
| Payroll Taxes | $13,563 | $2,543 | $848 | $16,954 |
| Other Employee Benefits | $13,183 | $2,472 | $824 | $16,479 |
| Occupancy | $8,677 | $930 | $723 | $10,330 |
| Office Expenses | $6,085 | $652 | $507 | $7,244 |
| Insurance | $3,574 | $383 | $298 | $4,255 |
| Other Expenses | $1,604 | $172 | $134 | $1,910 |
| All Other Expenses | $3,298 | $106 | $-1,617 | $1,787 |
| Travel | $1,685 | - | $65 | $1,750 |
| Depreciation Depletion | $892 | $95 | $74 | $1,061 |
| Total Functional Expenses | $248,045 | $29,658 | $33,395 | $311,098 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $324,519 |
| Expenses per Audited Statements | $311,098 |
| Total Expenses per Form 990 | $311,098 |
| Expenses Not Reported on Form 990 | $13,421 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,734 |
| Fundraising Direct Expenses | $1,716 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- 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, Line 11B: Form 990 Review Process
“The form 990 is reviewed by the executive committee and then provided to the board prior to filing.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization uses comparability data for determining salaries.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The organization uses comparability data for determining salaries.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Trails and Open Space Coalition
- EIN
- 84-1156471
- Phone
- 7196336884
- Address
- 702 E Boulder St 200, Colorado Springs, CO 80903
Signing Officer
- Name
- Susan Davies
- Title
- Executive Director
- Signed
- 2021-11-11
- 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
- 50
Preparer
- Firm
- M3 and Associates LLP
- Address
- 1227 Lake Plaza Dr Ste B, Colorado Springs, CO 80906
- Preparer
- Mark Patterson
- Phone
- 7196857910
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“Management believes that based on evaluation of its tax position, any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in the tax laws, and new authoritative rulings to assist in evaluating its tax position. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Direct fundraising expenses $1716”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Direct fundraising expenses $1716”
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| IRS990/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/Desc | 0 | In 2020 we had to adjust programs due to the pandemic. Responding to increased usage on our trails and in our parks and open spaces we created "Get out Spread out" to introduce residents and visitors to lesser used trails, parks and open spaces. We created 150 videos that were available on our website and had 60,000 "clicks" accessing the information. We also created a Trails Ambassador program recruiting and training volunteers to provide user information on our busiest trails in an effort to provide safety information and protect the resource. Due to the pandemic, progress on our Ring the Peak Trail initiative was limited. We did create parks related videos and a TOPS Briefing Book to begin the community conversation around the TOPS program with the goal of seeing the program extended and grow financially. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patrick Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jenn Chancellier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Hente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Birgit Landin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | V.P. Advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6734 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22672 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42747 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5018 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198321 |
| IRS990/NoncashContributionsAmt | 0 | 2185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 824 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16479 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133631 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3070 |
| IRS990/PrincipalOfficerNm | 0 | Susan Davies |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5276 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178336 |
| IRS990/PYOtherRevenueAmt | 0 | 58359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229600 |
| IRS990/PYTotalExpensesAmt | 0 | 407936 |
| IRS990/PYTotalRevenueAmt | 0 | 473527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81377 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1589842 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18495 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $368,552
- Liabilities
- $75,791
- Net assets
- $292,761
- Revenue
- $229,721
- Expenses
- $311,098
- Net income
- -$81,377