Civic Intelligence

Cycle - Changing Young Childrens Lives Through Education

990 • Fiscal year 2010 • EIN 20-0726745

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

2200 Louetta Road77388
Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$243,469

No earlier filing loaded for comparison.

Net Assets

$217,028

No earlier filing loaded for comparison.

Liabilities

$26,441

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$692,792

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $243,469Liabilities 2010: $26,441Net Assets 2010: $217,0282010Assets 2011: $700,779Liabilities 2011: $428,910Net Assets 2011: $271,8692011Assets 2012: $234,642Liabilities 2012: $4,126Net Assets 2012: $230,5162012Assets 2013: $301,926Liabilities 2013: $4,010Net Assets 2013: $297,9162013Assets 2014: $284,655Liabilities 2014: $63,633Net Assets 2014: $221,0222014Assets 2015: $165,229Liabilities 2015: $43,767Net Assets 2015: $121,4622015Assets 2016: $149,592Liabilities 2016: $55,930Net Assets 2016: $93,6622016Assets 2017: $196,946Liabilities 2017: $101,302Net Assets 2017: $95,6442017Assets 2018: $114,715Liabilities 2018: $137,143Net Assets 2018: -$22,4282018Assets 2019: $81,637Liabilities 2019: $37,422Net Assets 2019: $44,2152019Assets 2020: $253,972Liabilities 2020: $23,735Net Assets 2020: $230,2372020Assets 2021: $577,574Liabilities 2021: $2,777Net Assets 2021: $574,7972021Assets 2022: $776,504Liabilities 2022: $726Net Assets 2022: $775,7782022Assets 2023: $374,801Liabilities 2023: $190Net Assets 2023: $374,6112023Assets 2024: $451,948Liabilities 2024: $171,381Net Assets 2024: $280,5672024

Highlighted filing

2010

Assets$243,469
Liabilities$26,441
Net Assets$217,028

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $692,7922010Revenue 2011: $752,821Expenses 2011: $697,980Net Income 2011: $54,8412011Revenue 2012: $724,769Expenses 2012: $766,122Net Income 2012: -$41,3532012Revenue 2013: $751,686Expenses 2013: $684,286Net Income 2013: $67,4002013Revenue 2014: $720,659Expenses 2014: $797,553Net Income 2014: -$76,8942014Revenue 2015: $670,109Expenses 2015: $769,669Net Income 2015: -$99,5602015Revenue 2016: $646,137Expenses 2016: $673,937Net Income 2016: -$27,8002016Revenue 2017: $559,432Expenses 2017: $557,450Net Income 2017: $1,9822017Revenue 2018: $551,507Expenses 2018: $669,579Net Income 2018: -$118,0722018Revenue 2019: $593,725Expenses 2019: $527,082Net Income 2019: $66,6432019Revenue 2020: $333,914Expenses 2020: $147,892Net Income 2020: $186,0222020Revenue 2021: $492,203Expenses 2021: $147,643Net Income 2021: $344,5602021Revenue 2022: $511,376Expenses 2022: $337,420Net Income 2022: $173,9562022Revenue 2023: $728,565Expenses 2023: $1,129,732Net Income 2023: -$401,1672023Revenue 2024: $772,365Expenses 2024: $866,409Net Income 2024: -$94,0442024

Highlighted filing

2010

Revenue-
Expenses$692,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$911,420
Mission and Program Overview

Mission

By partnering with schools, we write contracts with students for improvement in literacy and satisfactory behavior which allows the student to earn a bike through individualized achievement goals.

Filing and Contact Details

Filer

EIN
20-0726745
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074477
IRS990/AccountsPayableAccruedExpenses/EOY026441
IRS990/AccountsReceivable/BOY01994
IRS990/AccountsReceivable/EOY02592
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0We use bicycles to (1)Strengthen Education (earn-a-bike contracts between students and teachers), (2)Drive Intervention (connect kids to mentors who keep them in school/out of trouble) and (3)Build Fitness and Health (riding and participating in after-school programs).
IRS990/AddressPrincipalOfficerUS/AddressLine102200 Louetta Road
IRS990/AddressPrincipalOfficerUS/City0Spring
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077388
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0438496
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0364127
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising042709
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021354
IRS990/CompCurrentOfficersDirectors/ProgramServices021354
IRS990/CompCurrentOfficersDirectors/Total085417
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0802623
IRS990/ContributionsGrantsPriorYear0793816
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Elves & More focuses on at-risk children throughout Greater Houston and uses new bicycles as the principal way of doing this. Here's how:Strengthening Education: We partner with Independent School Districts to let children earn bicycles through contracts with their teachers. Teachers set each child's specific goals-such as improved academics, better attendance, more-positive attitudes and participation in after-school activities; Students and their parents sign contracts to meet those goals. As the semester progresses, teachers use the contracts to motivate students. At semester's end, those students who meet their goals are rewarded with new bicycles from Elves & More. Students who participated in our 2009 earn-a-bike program consistently out-performed their peers in academics, attendance and attitudes. Driving Intervention: In their own neighborhoods, at-risk children have many bad "mentors," such as drug dealers, gang leaders, ex-convicts and those who live lives on welfare or live in the streets. Sadly, they have too few good mentors. With a bike to provide badly needed basic transportation, an at-risk child's world gets much larger. Sure, bikes let kids play, but they also enable them to join after-school programs, attend tutoring classes, go to the library, and participate in church and community center activities of every stripe. At each of these, children encounter caring adult mentors who guide their lives in positive ways, encouraging them to stay in school and out of trouble.Building Fitness & Health: By providing two wheels to serve as basic transportation and permit participation in after-school programs, our bicycles encourage children to get out and ride, as well as participate in a host of other healthy activities which build muscle, burn fat and improve cardiovascular fitness. Studies show that healthier bodies lead to better performance in school. With more time spent in positive activities, the temptation to engage in drug use, crime and gang participation is greatly reduced, thereby reducing those health risks which plague at-risk kids, too. In 2010, using a grant from Humana Corporation, Elves & More conducted a pilot program in Reading for about 2,000 children primarily from Kindergarten through the Third Grade. Among all subjects, Reading is perhaps the single most important, for if children cannot read, they cannot succeed in any of their school work. Reading is so important that Third Grade Reading scores are considered the best predictor of future high-school dropouts as well as future prison beds needed. We have taken these factors into account, and using our bicycles as incentives, have seen remarkable improvement in the Reading scores of these younger children. As a result, it is our intention to focus an increasing share of our bicycles on earn-a-bike contracts in Reading classes. In 2011 we anticipate placing at least fifty percent of our bicycles in Reading programs. In future years we expect that percentage to grow even higher. 108,719 Bicycles to date: During 2010, Elves & More gave 8,000 new bicycles to at-risk children, bringing its cumulative total of bicycles to 108,719 bicycles since the program's inception in 2000.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0485030
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising05200
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/ProgramServices01449
IRS990/FeesForServicesAccounting/Total011849
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03151
IRS990/FeesForServicesOther/ManagementAndGeneral03151
IRS990/FeesForServicesOther/ProgramServices04202
IRS990/FeesForServicesOther/Total010504
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1315.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Wallis T Marsh
IRS990/Form990PartVIISectionA/NamePerson1Thomas C Davis
IRS990/Form990PartVIISectionA/NamePerson2Sally A Clark
IRS990/Form990PartVIISectionA/NamePerson3Robert A Marsh
IRS990/Form990PartVIISectionA/NamePerson4Rebecca Roberts
IRS990/Form990PartVIISectionA/NamePerson5Philip L Leggett
IRS990/Form990PartVIISectionA/NamePerson6Patti Dale Tye
IRS990/Form990PartVIISectionA/NamePerson7Kelli Weinzierl
IRS990/Form990PartVIISectionA/NamePerson8John H Miller
IRS990/Form990PartVIISectionA/NamePerson9Jim Clepper
IRS990/Form990PartVIISectionA/NamePerson10James M Tidwell
IRS990/Form990PartVIISectionA/NamePerson11James Glanville
IRS990/Form990PartVIISectionA/NamePerson12Howard L DeCastro
IRS990/Form990PartVIISectionA/NamePerson13David L Moore
IRS990/Form990PartVIISectionA/NamePerson14David Key
IRS990/Form990PartVIISectionA/NamePerson15David Entrekin
IRS990/Form990PartVIISectionA/NamePerson16Byron N Wrotenbery
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization485417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13President/Chair
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0107596
IRS990/FundraisingEvents0364127
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0386502
IRS990/GrantsAndSimilarAmntsCY0386502
IRS990/GrantsAndSimilarAmntsPriorYear0494568
IRS990/GrantsToDomesticIndividuals/ProgramServices0386502
IRS990/GrantsToDomesticIndividuals/Total0386502
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0108550
IRS990/GrossReceipts0911420
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising03356
IRS990/InformationTechnology/ProgramServices013142
IRS990/InformationTechnology/Total016498
IRS990/Insurance/ManagementAndGeneral01924
IRS990/Insurance/ProgramServices01924
IRS990/Insurance/Total03848
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY06543
IRS990/InventoriesForSaleOrUse/EOY02319
IRS990/InvestmentIncomeCurrentYear0247
IRS990/InvestmentIncome/ExclusionAmount0247
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/TotalRevenueColumn0247
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0By partnering with schools and community leaders, Elves & More is changing lives - one bike at a time. Providing bicycles to underprivileged children allows them to get to after school events, tutors, mentors and jobs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0David L Moore
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0105996
IRS990/NetAssetsOrFundBalancesEOY0217028
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0954
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0954
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions04346
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0828
IRS990/Occupancy/ManagementAndGeneral0828
IRS990/Occupancy/ProgramServices0552
IRS990/Occupancy/Total02208
IRS990/OfficeExpenses/Fundraising017099
IRS990/OfficeExpenses/ManagementAndGeneral0811
IRS990/OfficeExpenses/ProgramServices03485
IRS990/OfficeExpenses/Total021395
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0153991
IRS990/OtherExpensesCurrentYear0165143
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/Description1Other event expenses
IRS990/OtherExpenses/Description2Other bicycle program expenses
IRS990/OtherExpenses/Fundraising01582
IRS990/OtherExpenses/Fundraising154035
IRS990/OtherExpenses/ManagementAndGeneral01581
IRS990/OtherExpenses/ProgramServices02106
IRS990/OtherExpenses/ProgramServices134277
IRS990/OtherExpenses/Total05269
IRS990/OtherExpenses/Total154035
IRS990/OtherExpenses/Total234277
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0954
IRS990/OtherRevenuePriorYear062163
IRS990/OtherSalariesAndWages/Fundraising022848
IRS990/OtherSalariesAndWages/ManagementAndGeneral011426
IRS990/OtherSalariesAndWages/ProgramServices011426
IRS990/OtherSalariesAndWages/Total045700
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05016
IRS990/PayrollTaxes/ManagementAndGeneral02507
IRS990/PayrollTaxes/ProgramServices02507
IRS990/PayrollTaxes/Total010030
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY022186
IRS990/PledgesAndGrantsReceivable/EOY034245
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0111032
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0111032
IRS990/RevenuesLessExpensesPriorYear050472
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0141147
IRS990/SalariesEtcPriorYear0156990
IRS990/SavingsAndTempCashInvestments/BOY0149750
IRS990/SavingsAndTempCashInvestments/EOY0204313
IRS990ScheduleA/AmountsSubstContributorsTotal0947494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0802623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0793816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0892508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01078151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01351723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04918821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0239
IRS990ScheduleA/GrossInvestmentIncome170/Total0928
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74730
IRS990ScheduleA/PublicSupportTotal17003971327
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0802623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0793816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0892508
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01078151
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01351723
IRS990ScheduleA/Total170/Total04918821
IRS990ScheduleA/TotalSupport04919749
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.77$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$1.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.49$0.15$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.33$0.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.59$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.02$0.55$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.65$0.67$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.72$0.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.72$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.69