Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2014 • EIN 20-1169399

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.CYCLEKIDS.ORG

View Organization Page

5 Jfk Street Suite 20502138

(617) 661-0908

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$102,047

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$220,558

Up $100,071 (+83%) from 2013

Net Assets

Up

$130,210

Up $96,273 (+284%) from 2013

Liabilities

Up

$90,348

Up $3,798 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$351,040

Up $91,780 (+35%) from 2013

Expenses

Up

$256,235

Up $19,738 (+8.3%) from 2013

Net Income

Up

$94,805

Up $72,042 (+316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $45,018Liabilities 2010: $2,456Net Assets 2010: $42,5622010Assets 2011: $86,237Liabilities 2011: $2,335Net Assets 2011: $83,9022011Assets 2012: $78,538Liabilities 2012: $1,785Net Assets 2012: $76,7532012Assets 2013: $120,487Liabilities 2013: $86,550Net Assets 2013: $33,9372013Assets 2014: $220,558Liabilities 2014: $90,348Net Assets 2014: $130,2102014Assets 2015: $151,170Liabilities 2015: $88,611Net Assets 2015: $62,5592015Assets 2016: $313,366Liabilities 2016: $93,355Net Assets 2016: $220,0112016Assets 2017: $418,306Liabilities 2017: $84,323Net Assets 2017: $333,9832017Assets 2018: $577,542Liabilities 2018: $101,284Net Assets 2018: $476,2582018Assets 2019: $516,722Liabilities 2019: $78,472Net Assets 2019: $438,2502019Assets 2020: $547,948Liabilities 2020: $88,012Net Assets 2020: $459,9362020Assets 2021: $928,706Liabilities 2021: $68,564Net Assets 2021: $860,1422021Assets 2022: $1,674,656Liabilities 2022: $178,832Net Assets 2022: $1,495,8242022Assets 2023: $1,921,233Liabilities 2023: $161,124Net Assets 2023: $1,760,1092023Assets 2024: $2,013,934Liabilities 2024: $287,586Net Assets 2024: $1,726,3482024Assets 2025: $2,087,022Liabilities 2025: $433,750Net Assets 2025: $1,653,2722025

Highlighted filing

2014

Assets$220,558
Liabilities$90,348
Net Assets$130,210
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $237,329Expenses 2010: $212,731Net Income 2010: $24,5982010Revenue 2011: $302,021Expenses 2011: $260,681Net Income 2011: $41,3402011Expenses 2012: $193,1392012Revenue 2013: $259,260Expenses 2013: $236,497Net Income 2013: $22,7632013Revenue 2014: $351,040Expenses 2014: $256,235Net Income 2014: $94,8052014Revenue 2015: $187,706Expenses 2015: $257,094Net Income 2015: -$69,3882015Revenue 2016: $420,573Expenses 2016: $263,152Net Income 2016: $157,4212016Revenue 2017: $505,798Expenses 2017: $394,518Net Income 2017: $111,2802017Revenue 2018: $559,700Expenses 2018: $422,158Net Income 2018: $137,5422018Revenue 2019: $416,349Expenses 2019: $456,820Net Income 2019: -$40,4712019Revenue 2020: $429,113Expenses 2020: $416,606Net Income 2020: $12,5072020Revenue 2021: $837,713Expenses 2021: $450,916Net Income 2021: $386,7972021Revenue 2022: $1,128,098Expenses 2022: $486,760Net Income 2022: $641,3382022Revenue 2023: $1,074,506Expenses 2023: $809,930Net Income 2023: $264,5762023Revenue 2024: $692,149Expenses 2024: $737,210Net Income 2024: -$45,0612024Revenue 2025: $649,608Expenses 2025: $820,585Net Income 2025: -$170,9772025

Highlighted filing

2014

Revenue$351,040
Expenses$256,235
Net Income$94,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$484,510
Mission and Program Overview

Mission

Cycle kid's mission is to get children on bicycles and engage them in a physical activity that addresses the health and emotional issues facing today's under-active, often overweight, children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,967$194,051▲ $99,084
Loans From Officers Directors$81,679$81,679→ $0
Land, Buildings, and Equipment, Net$12,178$11,707▼ $471
Inventories for Sale or Use$9,966$9,859▼ $107
Investments in Publicly Traded Securities$3,376$4,941▲ $1,565
Total Assets$120,487$220,558▲ $100,071
Liabilities
Accounts Payable and Accrued Expenses$4,871$8,669▲ $3,798
Total Liabilities$86,550$90,348▲ $3,798
Net Assets / Fund Balance
Unrestricted Net Assets$23,937$87,119▲ $63,182
Temporarily Rstr Net Assets$10,000$43,091▲ $33,091
Total Net Assets Fund Balance$33,937$130,210▲ $96,273
Total Liabilities and Net Assets / Fund Balance$120,487$220,558▲ $100,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,707$19,952$31,659
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne IdletExec Director andFT$89,571$12,476$102,047

Board Members and Trustees

NameTitle
Lauren ScopazPresident
Carolyn BaileyBoard Member
Charles BusaBoard Member
Diane GlynnBoard Member
Edward SimmonsBoard Member
Jenn BlazejewskiBoard Member
Karl WeidemannBoard Member
Noah EckhouseBoard Member
Stuart KomanBoard Member
Peter D RobinsonActing Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$423,981
Program Service Revenue
$26,217
Investment Income
$298
Other Revenue
$-99,456
All Other Contributions
$285,845
Change in Net Assets
$94,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,120Best Estimate Fair Value
Other Non Cash Contri Table2$33,200Best Estimate Fair Value
Other Non Cash Contri Table38$18,585Best Estimate Fair Value
Total Noncash Contributions41$115,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,040
Revenue Not Reported on Form 990
$18,199
Total Revenue per Audited Statements
$369,239
Total Revenue per Form 990
$351,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,137
Salaries, Compensation, and Employee Benefits$117,098
Total Fundraising Expense$66,846
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,919$9,274$18,548$92,741
Fees for Services Other$11,184$1,098$8,790$21,072
Office Expenses$12,403$7,366-$19,769
Occupancy-$13,428-$13,428
Other Employee Benefits$8,733$1,248$2,495$12,476
Fees for Services Professional Fundraising--$12,000$12,000
Travel$11,561--$11,561
Payroll Taxes$6,013$855$1,680$8,548
Fees for Services Accounting-$6,900-$6,900
Depreciation Depletion-$5,200$95$5,295
Other Expenses$1,674$3,665$2,254$3,665
Other Salaries and Wages$2,667$333$333$3,333
Insurance-$1,947-$1,947
Total Functional Expenses$133,710$55,679$66,846$256,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,966
Expenses per Audited Statements$256,235
Total Expenses per Form 990$256,235
Expenses Not Reported on Form 990$16,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,363
Fundraising Gross Income$33,880
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,880$22,900$24,023$-1,123
Event 1$112,018$6,735$84,960$-78,225
Total Events$172,016$33,880$133,363$-99,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,679$81,679→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“Julianne idlet, vice president and executive director and the board treasurer review and approve the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is under development.”

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

“Written policy for compensation review is under development. The board of directors does review and approve the executive director's salary during review and approval of the budget for the fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
20-1169399
Phone
6176610908

Signing Officer

Name
Julianne Idlet
Title
Executive Director
Phone
6176610908
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
48

Preparer

Preparer
Normand Collard
Phone
9783717448
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Line 22: due to officer is comprised of: unpaid salary: fy 13 10,809, prior years 49,690 unpaid health insurance: prior years 6,120 unpaid travel reimb: fy13 5,973, prior years 9,087 total unpaid salary and expense reimbursements: 81,679”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012476
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt020651
IRS990/OtherExpensesGrp/FundraisingAmt12254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt014556
IRS990/OtherExpensesGrp/ProgramServicesAmt11674
IRS990/OtherExpensesGrp/TotalAmt020651
IRS990/OtherExpensesGrp/TotalAmt114556
IRS990/OtherExpensesGrp/TotalAmt28293
IRS990/OtherExpensesGrp/TotalAmt33665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667
IRS990/OtherSalariesAndWagesGrp/TotalAmt03333
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt06013
IRS990/PayrollTaxesGrp/TotalAmt08548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-743
IRS990/PYOtherExpensesAmt0108149
IRS990/PYOtherRevenueAmt0-77068
IRS990/PYProgramServiceRevenueAmt09920
IRS990/PYRevenuesLessExpensesAmt022763
IRS990/PYSalariesCompEmpBnftPaidAmt0128348
IRS990/PYTotalExpensesAmt0236497
IRS990/PYTotalRevenueAmt0259260
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094805
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.75190
IRS990ScheduleA/PublicSupportTotal170Amt01181855
IRS990ScheduleA/SubstantialContributorsTotAmt0412738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594593
IRS990ScheduleA/TotalSupportAmt01594593
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/DonatedServicesAndUseFcltsAmt016731
IRS990ScheduleD/DonatedServicesUseFcltsAmt016731
IRS990ScheduleD/EquipmentGrp/BookValueAmt011707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031659
IRS990ScheduleD/ExpensesNotReportedAmt016731
IRS990ScheduleD/ExpensesSubtotalAmt0256235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01468
IRS990ScheduleD/RevenueNotReportedAmt018199
IRS990ScheduleD/RevenueSubtotalAmt0351040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011707
IRS990ScheduleD/TotalExpensesPerForm990Amt0256235
IRS990ScheduleD/TotalRevenuePerForm990Amt0351040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033880
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BREAKAWAY BIKE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEW YORK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-99483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012585
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR UNPAID SALARY AND EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANNE IDLET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt081679
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt238
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MAGAZINE ADS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BEST ESTIMATE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BEST ESTIMATE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2BEST ESTIMATE FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt164120
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt218585
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JULIANNE IDLET, VICE PRESIDENT AND EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS UNDER DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY FOR COMPENSATION REVIEW IS UNDER DEVELOPMENT. THE BOARD OF DIRECTORS DOES REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY DURING REVIEW AND APPROVAL OF THE BUDGET FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 22: DUE TO OFFICER IS COMPRISED OF: UNPAID SALARY: FY 13 10,809, PRIOR YEARS 49,690 UNPAID HEALTH INSURANCE: PRIOR YEARS 6,120 UNPAID TRAVEL REIMB: FY13 5,973, PRIOR YEARS 9,087 TOTAL UNPAID SALARY AND EXPENSE REIMBURSEMENTS: 81,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,558
Liabilities
$90,348
Net assets
$130,210
Revenue
$351,040
Expenses
$256,235
Net income
$94,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.43$1.65$0.65$0.82$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.73$0.69$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.07$0.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.50$1.13$0.49$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.84$0.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.33$0.51$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.42$0.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.35$0.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.30$0.26$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.24$0.21$0.02