Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Trails and Open Space Coalition
990 • Fiscal year 2023 • EIN 84-1156471
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Flat$554,634
Flat from 2023
Net Assets
Flat$521,909
Flat from 2023
Liabilities
Flat$32,725
Flat from 2023
Revenue And Expenses
Revenue
Flat$371,236
Flat from 2023
Expenses
Flat$454,360
Flat from 2023
Net Income
Flat-$83,124
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $394,516
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 | |||
| Cash and Non-Interest-Bearing Accounts | $416,263 | $358,348 | ▼ $57,915 |
| Savings and Temporary Cash Investments | $191,979 | $191,970 | ▼ $9 |
| Accounts Receivable | $7,250 | $0 | ▼ $7,250 |
| Prepaid Expenses and Deferred Charges | $2,511 | $3,014 | ▲ $503 |
| Land, Buildings, and Equipment, Net | $1,981 | $1,302 | ▼ $679 |
| 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 | $707,425 | $554,634 | ▼ $152,791 |
| Other Assets Total | $87,441 | $0 | ▼ $87,441 |
| Liabilities | |||
| Other Liabilities | $88,766 | - | - |
| Deferred Revenue | $9,495 | $31,554 | ▲ $22,059 |
| Accounts Payable and Accrued Expenses | $4,131 | $1,171 | ▼ $2,960 |
| Total Liabilities | $102,392 | $32,725 | ▼ $69,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $271,535 | $330,177 | ▲ $58,642 |
| Net Assets With Donor Restrictions | $333,498 | $191,732 | ▼ $141,766 |
| Total Net Assets Fund Balance | $605,033 | $521,909 | ▼ $83,124 |
| Total Liabilities and Net Assets / Fund Balance | $707,425 | $554,634 | ▼ $152,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,302 | $21,370 | $22,672 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Susan Davies | Executive Director | $75,454 | $75,454 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luke Johnson | President |
| Autumn Orser | Director |
| Carol Cannon | Director |
| Carrie Simison | Director |
| Claudine Malcolm | Director |
| Jerry Cordova | Director |
| Margie Oldham | Director |
| Megan Mater | Director |
| Molly Murrow | Director |
| Patricia Cameron | Director |
| Scott Hente | Director |
| Birgit Landin | Secretary |
| Patrick Stephens | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $332,700
- Program Service Revenue
- $0
- Investment Income
- $3,750
- Other Revenue
- $34,786
- All Other Contributions
- $207,172
- Change in Net Assets
- $-83,124
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $371,236
- Total Revenue per Audited Statements
- $371,236
- Total Revenue per Form 990
- $371,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,104 |
| Other Expenses | $209,256 |
| Total Fundraising Expense | $27,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,562 | $13,478 | $6,739 | $134,779 |
| Current Officers, Directors, Trustees, and Key Employees | $64,136 | $7,545 | $3,773 | $75,454 |
| Payroll Taxes | $15,296 | $2,868 | $956 | $19,120 |
| Office Expenses | $14,098 | $1,511 | $1,175 | $16,784 |
| Other Employee Benefits | $12,600 | $2,363 | $788 | $15,751 |
| Fees for Services Other | $2,958 | $341 | $8,079 | $11,378 |
| Occupancy | $9,199 | $986 | $767 | $10,952 |
| Insurance | $6,340 | $679 | $528 | $7,547 |
| All Other Expenses | $3,377 | $261 | $1,417 | $5,055 |
| Advertising | $850 | - | $1,891 | $2,741 |
| Other Expenses | $677 | $2,032 | $296 | $2,709 |
| Travel | $1,065 | - | $56 | $1,121 |
| Depreciation Depletion | $570 | $61 | $47 | $678 |
| Total Functional Expenses | $392,354 | $34,187 | $27,819 | $454,360 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $454,360 |
| Total Expenses per Audited Statements | $454,360 |
| Total Expenses per Form 990 | $454,360 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,234 |
| Fundraising Direct Expenses | $23,280 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starlight / ADTM / FM Hike | $56,088 | $56,088 | $23,280 | $32,808 |
| Total Events | $56,088 | $56,088 | $23,280 | $32,808 |
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, 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 15A
“The organization uses comparability data for determining salaries.”
Form 990, Part VI, Section B, Line 15B
“The organization uses comparability data for determining salaries.”
Form 990, Part VI, Section C, Line 19
“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
- 2024-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Davies
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 14
- Independent Board Members
- 14
- 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.”
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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 2023 we again invested staff time in our crew leader training program to improve outcomes for friends groups across the region. We also continued to train new volunteer Trail Ambassadors for our busier trailheads to provide safety information to users and protect the resource. Our Get out Get Healthy program in Southeast Colorado Springs is connecting residents with local parks and trails through guided walks and bike-rides. Our grass-roots education effort to extend the TOPS tax was successful. The initiative won with 78% of the vote. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| 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 | 394516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 528 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7547 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1302 |
| 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 | 37264 |
| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32954 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330177 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 767 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 788 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program and Trail Work |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1832 |
| IRS990/OtherRevenueTotalAmt | 0 | 1832 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134779 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3014 |
| IRS990/PrincipalOfficerNm | 0 | Susan Davies |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 567964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 465 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110332 |
| IRS990/PYOtherRevenueAmt | 0 | 57539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233051 |
| IRS990/PYTotalExpensesAmt | 0 | 343383 |
| IRS990/PYTotalRevenueAmt | 0 | 625968 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83124 |
| 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 | 191979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 191970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 365658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1690848 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2029 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1586310 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104538 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 365658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240366 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $554,634
- Liabilities
- $32,725
- Net assets
- $521,909
- Revenue
- $371,236
- Expenses
- $454,360
- Net income
- -$83,124