Civic Intelligence

Trails and Open Space Coalition

990 • Fiscal year 2024 • EIN 84-1156471

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

702 E Boulder St 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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,296

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$539,220

Down $15,414 (-2.8%) from 2023

Net Assets

Up

$538,753

Up $16,844 (+3.2%) from 2023

Liabilities

Down

$467

Down $32,258 (-99%) from 2023

Revenue

Up

$464,370

Up $93,134 (+25%) from 2023

Expenses

Down

$447,526

Down $6,834 (-1.5%) from 2023

Net Income

Up

$16,844

Up $99,968 (+120%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$539,220
Liabilities$467
Net Assets$538,753

Operations Trend

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

2024

Revenue$464,370
Expenses$447,526
Net Income$16,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$513,723
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,348$337,392▼ $20,956
Investments in Publicly Traded Securities$129,071$133,997▲ $4,926
Savings and Temporary Cash Investments$62,899$66,457▲ $3,558
Prepaid Expenses and Deferred Charges$3,014$0▼ $3,014
Land, Buildings, and Equipment, Net$1,302$1,374▲ $72
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$554,634$539,220▼ $15,414
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,554--
Accounts Payable and Accrued Expenses$1,171$467▼ $704
Total Liabilities$32,725$467▼ $32,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,177$359,466▲ $29,289
Net Assets With Donor Restrictions$191,732$179,287▼ $12,445
Total Net Assets Fund Balance$521,909$538,753▲ $16,844
Total Liabilities and Net Assets / Fund Balance$554,634$539,220▼ $15,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,374$22,218$23,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan DaviesExecutive DirectorFT$76,296$76,296

Board Members and Trustees

NameTitle
Molly MurrowPresident
Drew FaloonDirector
Michael PhanDirector
Mike ObernesserDirector
Patricia CameronDirector
Lisa WaltersSecretary
Patrick StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,767
Program Service Revenue
$0
Investment Income
$14,461
Other Revenue
$1,142
All Other Contributions
$317,351
Change in Net Assets
$16,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,370
Total Revenue per Audited Statements
$464,370
Total Revenue per Form 990
$464,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,886
Other Expenses$222,640
Total Fundraising Expense$27,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,742$12,205$6,102$122,049
Current Officers, Directors, Trustees, and Key Employees$64,852$7,629$3,815$76,296
Payroll Taxes$11,432$2,144$715$14,291
Office Expenses$11,767$1,261$981$14,009
Other Employee Benefits$9,800$1,838$612$12,250
Occupancy$8,173$876$681$9,730
Insurance$6,966$746$581$8,293
Other Expenses$3,849$412$321$4,582
All Other Expenses$1,579$1,576$355$3,510
Fees for Services Other$717$83$1,959$2,759
Advertising$795-$1,769$2,564
Fees for Service Investment Mgmnt Fees-$1,864-$1,864
Travel$934-$49$983
Depreciation Depletion$712$76$59$847
Total Functional Expenses$389,429$30,710$27,387$447,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,526
Total Expenses per Audited Statements$447,526
Total Expenses per Form 990$447,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103
Fundraising Direct Expenses$32
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 ItemBeginningEndChange
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
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
Patrick Stephens
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Stephens
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
100

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/LandBldgEquipCostOrOtherBssAmt023592
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049321
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083106
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0521909
IRS990/NetAssetsOrFundBalancesEOYAmt0538753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0681
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt08173
IRS990/OccupancyGrp/TotalAmt09730
IRS990/OfficeExpensesGrp/FundraisingAmt0981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt011767
IRS990/OfficeExpensesGrp/TotalAmt014009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012250
IRS990/OtherExpensesGrp/Desc0Program and Trail Work
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09388
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt0150111
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt23849
IRS990/OtherExpensesGrp/TotalAmt0150111
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt29388
IRS990/OtherExpensesGrp/TotalAmt34582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01071
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02144
IRS990/PayrollTaxesGrp/ProgramServicesAmt011432
IRS990/PayrollTaxesGrp/TotalAmt014291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209256
IRS990/PYOtherRevenueAmt034786
IRS990/PYRevenuesLessExpensesAmt0-83124
IRS990/PYSalariesCompEmpBnftPaidAmt0245104
IRS990/PYTotalExpensesAmt0454360
IRS990/PYTotalRevenueAmt0371236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01680166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01492985
IRS990ScheduleA/SubstantialContributorsTotAmt0187181
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0365658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01680166
IRS990ScheduleA/TotalSupportAmt01712456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0447526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023592
IRS990ScheduleD/RevenueSubtotalAmt0464370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374
IRS990ScheduleD/TotalExpensesPerForm990Amt0447526
IRS990ScheduleD/TotalRevenuePerForm990Amt0464370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA FOR DETERMINING SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$4.64$4.48$0.17
2023Summary only. Only limited summary data is available for this year.$5.55$0.33$5.22$3.71$4.54$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.02$6.05$6.26$3.43$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.59$3.42$4.03$3.67$0.36
2020Summary only. Only limited summary data is available for this year.$3.69$0.76$2.93$2.30$3.11$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.22$3.62$4.74$4.08$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.25$2.80$2.16$2.69$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.19$3.41$3.39$3.16$0.23
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