Civic Intelligence

Mountain Trails Foundation Inc.

990 • Fiscal year 2022 • EIN 87-0514223

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.MOUNTAINTRAILS.ORG
PO Box 754Park City, UT 84060-0754

(435) 649-6839

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$120,993

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,101,146

Up $432,834 (+26%) from 2021

Net Assets

Up

$1,984,985

Up $321,930 (+19%) from 2021

Liabilities

Up

$116,161

Up $110,904 (+2110%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$1,571,761

Up $325,962 (+26%) from 2021

Expenses

Up

$1,202,762

Up $402,430 (+50%) from 2021

Net Income

Down

$368,999

Down $76,468 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $295,763Liabilities 2010: $0Net Assets 2010: $295,7632010Assets 2011: $420,981Liabilities 2011: $0Net Assets 2011: $420,9812011Assets 2012: $458,140Liabilities 2012: $10,903Net Assets 2012: $447,2372012Assets 2013: $480,070Liabilities 2013: $4,046Net Assets 2013: $476,0242013Assets 2014: $555,506Liabilities 2014: $22,729Net Assets 2014: $532,7772014Assets 2015: $575,751Liabilities 2015: $23,440Net Assets 2015: $552,3112015Assets 2016: $666,864Liabilities 2016: $15,687Net Assets 2016: $651,1772016Assets 2017: $759,780Liabilities 2017: $43,029Net Assets 2017: $716,7512017Assets 2018: $830,270Liabilities 2018: $42,480Net Assets 2018: $787,7902018Assets 2019: $910,497Liabilities 2019: $38,998Net Assets 2019: $871,4992019Assets 2020: $1,312,064Liabilities 2020: $90,014Net Assets 2020: $1,222,0502020Assets 2021: $1,668,312Liabilities 2021: $5,257Net Assets 2021: $1,663,0552021Assets 2022: $2,101,146Liabilities 2022: $116,161Net Assets 2022: $1,984,9852022Assets 2023: $3,863,903Liabilities 2023: $1,569,138Net Assets 2023: $2,294,7652023Assets 2024: $4,141,903Liabilities 2024: $1,445,747Net Assets 2024: $2,696,1562024

Highlighted filing

2022

Assets$2,101,146
Liabilities$116,161
Net Assets$1,984,985
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $288,9812010Revenue 2011: $507,229Expenses 2011: $382,011Net Income 2011: $125,2182011Expenses 2012: $451,1742012Revenue 2013: $498,980Expenses 2013: $470,889Net Income 2013: $28,0912013Revenue 2014: $576,515Expenses 2014: $514,242Net Income 2014: $62,2732014Revenue 2015: $611,350Expenses 2015: $580,967Net Income 2015: $30,3832015Revenue 2016: $651,116Expenses 2016: $552,250Net Income 2016: $98,8662016Revenue 2017: $664,991Expenses 2017: $608,472Net Income 2017: $56,5192017Revenue 2018: $695,824Expenses 2018: $615,395Net Income 2018: $80,4292018Revenue 2019: $829,150Expenses 2019: $755,945Net Income 2019: $73,2052019Revenue 2020: $1,189,711Expenses 2020: $843,649Net Income 2020: $346,0622020Revenue 2021: $1,245,799Expenses 2021: $800,332Net Income 2021: $445,4672021Revenue 2022: $1,571,761Expenses 2022: $1,202,762Net Income 2022: $368,9992022Revenue 2023: $1,610,400Expenses 2023: $1,326,018Net Income 2023: $284,3822023Revenue 2024: $2,062,140Expenses 2024: $1,662,066Net Income 2024: $400,0742024

Highlighted filing

2022

Revenue$1,571,761
Expenses$1,202,762
Net Income$368,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,607,699
Mission and Program Overview

Mission

Build, maintain, and advocate for non-motorized trails in park city and around utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,560$659,020▲ $540,460
Cash and Non-Interest-Bearing Accounts$653,722$517,429▼ $136,293
Savings and Temporary Cash Investments$813,832$382,952▼ $430,880
Investments in Publicly Traded Securities-$365,033-
Prepaid Expenses and Deferred Charges$52,350$100,570▲ $48,220
Accounts Receivable$29,848$76,142▲ $46,294
Total Assets$1,668,312$2,101,146▲ $432,834
Liabilities
Accounts Payable and Accrued Expenses$5,257$116,161▲ $110,904
Total Liabilities$5,257$116,161▲ $110,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,663,055$1,984,985▲ $321,930
Total Net Assets Fund Balance$1,663,055$1,984,985▲ $321,930
Total Liabilities and Net Assets / Fund Balance$1,668,312$2,101,146▲ $432,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,847$321,980$400,827
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora SmithExecutive DiFT$120,993$120,993

Board Members and Trustees

NameTitle
Steve PerkinsBoard Chair
Carole AgleBoard Member
Katie WilkingBoard Member
Roanne MayerBoard Member
Thor KallerudBoard Member
Todd HennemanBoard Member
Tom PeekBoard Member
Will HodgmanBoard Member
Adan StrachanAttorney
Charlie ButlerSecretary
Cory McneelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,533
Program Service Revenue
$308,725
Investment Income
$13,441
Other Revenue
$-35,938
All Other Contributions
$1,259,133
Change in Net Assets
$368,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,311
Salaries, Compensation, and Employee Benefits$566,451
Total Fundraising Expense$71,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,852$77,200$11,982$381,034
Occupancy$285,363--$285,363
Current Officers, Directors, Trustees, and Key Employees$12,099$60,496$48,397$120,992
Payroll Taxes$25,892$11,732$5,145$42,769
Office Expenses$27,829$8,081$1,160$37,070
Depreciation Depletion$27,755$4,383$4,383$36,521
Insurance$12,333$19,474$649$32,456
Information Technology$27,565--$27,565
Advertising$22,469--$22,469
Other Employee Benefits$21,656--$21,656
Fees for Services Accounting-$18,550-$18,550
Travel$9,535$5,274-$14,809
Other Expenses$1,966$2,402-$4,368
All Other Expenses$2,629$1,474-$4,103
Fees for Services Legal-$3,525-$3,525
Fees for Services Other$100$1,598-$1,698
Total Functional Expenses$916,857$214,189$71,716$1,202,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cory McneelyTreasurerAccounting ServicesNo$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed in detail for accuracy by the organization's executive director, board president, and accountant prior to being filed. In addition, a copy of the 990 is provided to the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is responsible for establishing the executive director's compensation package. The members of board of directors are all independent from the executive director. In establishing the compensation package, the board of directors considers salary surveys and similar data to establish what individuals in the region are paid for similar positions. The board of directors contemporaneously documents the deliberation and determination of the executive director's compensation through minutes and a formal compensation contract.”

Form 990, Page 6, Part VI, Line 15B

“Employees are subject to an annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Trails Foundation
EIN
87-0514223
Phone
4356496839
Address
PO BOX 754, PARK CITY, UT 84060-0754

Signing Officer

Name
Cory Mcneely
Title
Treasurer
Phone
4356496839
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Smith
Formed
1995
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
200

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization's large base of volunteers provides trail maintenance, support for trail events, and advocacy and educational work.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt021656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021656
IRS990/OtherExpensesGrp/Desc0TRAIL FOUNDATION
IRS990/OtherExpensesGrp/Desc1TRAIL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND STAFF MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OtherExpensesGrp/ProgramServicesAmt0105748
IRS990/OtherExpensesGrp/ProgramServicesAmt129108
IRS990/OtherExpensesGrp/ProgramServicesAmt212958
IRS990/OtherExpensesGrp/ProgramServicesAmt31966
IRS990/OtherExpensesGrp/TotalAmt0105748
IRS990/OtherExpensesGrp/TotalAmt129108
IRS990/OtherExpensesGrp/TotalAmt212958
IRS990/OtherExpensesGrp/TotalAmt34368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011732
IRS990/PayrollTaxesGrp/ProgramServicesAmt025892
IRS990/PayrollTaxesGrp/TotalAmt042769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100570
IRS990/PrincipalOfficerNm0LORA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL EVENT REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAIL MAPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216025
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL EVENTS: OUR FUNDRAISING AND EVENT PROGRAMS INCLUDE THE TOUR DES SUDS EVENT AND VARIOUS VOLUNTEER DAYS, THESE TRAIL EVENTS ACCOUNT FOR 5% OF OUR OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01250
IRS990/PYInvestmentIncomeAmt07099
IRS990/PYOtherExpensesAmt0311184
IRS990/PYOtherRevenueAmt0-38213
IRS990/PYProgramServiceRevenueAmt0162001
IRS990/PYRevenuesLessExpensesAmt0445467
IRS990/PYSalariesCompEmpBnftPaidAmt0487898
IRS990/PYTotalExpensesAmt0800332
IRS990/PYTotalRevenueAmt01245799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01285533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04451262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.91670
IRS990ScheduleA/PublicSupportTotal170Amt04011013
IRS990ScheduleA/SubstantialContributorsTotAmt0440249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01285533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04451262
IRS990ScheduleA/TotalSupportAmt04491482
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt078847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CORY MCNEELY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LARGE BASE OF VOLUNTEERS PROVIDES TRAIL MAINTENANCE, SUPPORT FOR TRAIL EVENTS, AND ADVOCACY AND EDUCATIONAL WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DETAIL FOR ACCURACY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND ACCOUNTANT PRIOR TO BEING FILED. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. THE MEMBERS OF BOARD OF DIRECTORS ARE ALL INDEPENDENT FROM THE EXECUTIVE DIRECTOR. IN ESTABLISHING THE COMPENSATION PACKAGE, THE BOARD OF DIRECTORS CONSIDERS SALARY SURVEYS AND SIMILAR DATA TO ESTABLISH WHAT INDIVIDUALS IN THE REGION ARE PAID FOR SIMILAR POSITIONS. THE BOARD OF DIRECTORS CONTEMPORANEOUSLY DOCUMENTS THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION THROUGH MINUTES AND A FORMAL COMPENSATION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668312
IRS990/TotalAssetsEOYAmt02101146
IRS990/TotalAssetsGrp/BOYAmt01668312
IRS990/TotalAssetsGrp/EOYAmt02101146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01285533
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05257
IRS990/TotalLiabilitiesEOYAmt0116161
IRS990/TotalLiabilitiesGrp/BOYAmt05257
IRS990/TotalLiabilitiesGrp/EOYAmt0116161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01663055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984985
IRS990/TotalProgramServiceExpensesAmt0916857
IRS990/TotalProgramServiceRevenueAmt0308725
IRS990/TotalReportableCompFromOrgAmt0120993
IRS990/TotalRevenueGrp/ExclusionAmt013441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571761
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101146

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,146
Liabilities
$116,161
Net assets
$1,984,985
Revenue
$1,571,761
Expenses
$1,202,762
Net income
$368,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$1.45$2.70$2.06$1.66$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.86$1.57$2.29$1.61$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$1.57$1.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.25$0.80$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$1.19$0.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.83$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.66$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.65$0.55$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.58$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.45
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.51$0.38$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.29