Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2017 • EIN 20-1169399

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.CYCLEKIDS.ORG

View Organization Page

5 Jfk Street Suite 205Cambridge, MA 02138

(617) 661-0908

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,742

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$418,306

Up $104,940 (+33%) from 2016

Net Assets

Up

$333,983

Up $113,972 (+52%) from 2016

Liabilities

Down

$84,323

Down $9,032 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$505,798

Up $85,225 (+20%) from 2016

Expenses

Up

$394,518

Up $131,366 (+50%) from 2016

Net Income

Down

$111,280

Down $46,141 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$418,306
Liabilities$84,323
Net Assets$333,983
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$505,798
Expenses$394,518
Net Income$111,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$617,300
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$297,925$386,858▲ $88,933
Loans From Officers Directors$81,679$71,679▼ $10,000
Investments in Publicly Traded Securities$7,987$10,807▲ $2,820
Inventories for Sale or Use$1,792$6,468▲ $4,676
Intangible Assets-$5,450-
Land, Buildings, and Equipment, Net$5,662$4,223▼ $1,439
Total Assets$313,366$418,306▲ $104,940
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$11,676$12,644▲ $968
Total Liabilities$93,355$84,323▼ $9,032
Net Assets / Fund Balance
Unrestricted Net Assets$127,354$284,987▲ $157,633
Temporarily Rstr Net Assets$92,657$48,996▼ $43,661
Total Net Assets Fund Balance$220,011$333,983▲ $113,972
Total Liabilities and Net Assets / Fund Balance$313,366$418,306▲ $104,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,223$32,123$36,346
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne IdletExec Director & VFT$107,742$107,742

Board Members and Trustees

NameTitle
Lauren ScopazPresident
Barry AdelmanBoard Member
Carolyn BaileyBoard Member
David WhiteBoard Member
Earl WaltonBoard Member
Edward SimmonsBoard Member
Justin ButlerBoard Member
Noah EckhouseBoard Member
Paul BlumBoard Member
Philippe BlondiauxBoard Member
Ronald LevineBoard Member
Vern OakleyBoard Member
Stuart KomanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,799
Program Service Revenue
$5,000
Investment Income
$138
Other Revenue
$-41,139
All Other Contributions
$291,291
Change in Net Assets
$111,280

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 Amount
Other Non Cash Contri Table1$44,700
Food Inventory1$8,525
Other Non Cash Contri Table1$750
Total Noncash Contributions3$53,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,798
Total Revenue per Audited Statements
$505,798
Total Revenue per Form 990
$505,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,804
Other Expenses$155,714
Total Fundraising Expense$74,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,919$11,274$22,548$112,741
Other Salaries and Wages$59,481$10,860$20,779$91,120
Travel$35,370$3,997$8,497$47,864
Occupancy$15,814$2,448$4,518$22,780
Payroll Taxes$13,364$2,219$4,184$19,767
Other Employee Benefits$10,623$1,518$3,035$15,176
Office Expenses$3,089$2,505$2,565$8,159
Other Expenses$3,267$467$4,050$4,050
Fees for Services Accounting-$3,425-$3,425
Depreciation Depletion$911$2,105$178$3,194
Insurance-$2,218-$2,218
All Other Expenses$776$750$360$1,886
Fees for Services Other--$120$120
Total Functional Expenses$268,710$51,005$74,803$394,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,518
Total Expenses per Audited Statements$394,518
Total Expenses per Form 990$394,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,621
Fundraising Gross Income$46,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Event$192,108$43,239$65,242$-22,003
Boston Marathon$104,643$3,004$6,494$-3,490
Total Events$296,751$46,243$87,819$-41,576
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$71,679▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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. The remaining members of the board of directors review, comment and ask questions abouts the 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

Filer Name
Cycle Kids Inc
EIN
20-1169399
Phone
6176610908
Address
5 JFK STREET SUITE 205, CAMBRIDGE, MA 02138

Signing Officer

Name
Julianne Idlet
Title
Exec Director & VP
Phone
6176610908
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
75

Preparer

Firm
Collard & Sowizral Pc
Address
72 JUNCTION SQUARE DR, CONCORD, MA 01742-3049
Preparer
Normand Collard
Phone
9783717448
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Line 22: due to officer is comprised of: unpaid salary from prior years 59,730 unpaid health insurance from prior years 6,120 unpaid travel reimb: from prior years 5,829 total unpaid salary and expense reimbursements: 71,679”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt081679
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt071679
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CYCLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02239
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IRS990/NoncashContributionsAmt053975
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IRS990/OccupancyGrp/FundraisingAmt04518
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt015814
IRS990/OccupancyGrp/TotalAmt022780
IRS990/OfficeExpensesGrp/FundraisingAmt02565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02505
IRS990/OfficeExpensesGrp/ProgramServicesAmt03089
IRS990/OfficeExpensesGrp/TotalAmt08159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015176
IRS990/OtherExpensesGrp/Desc0BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03036
IRS990/OtherExpensesGrp/FundraisingAmt1933
IRS990/OtherExpensesGrp/FundraisingAmt24050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ProgramServicesAmt047096
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/TotalAmt047096
IRS990/OtherExpensesGrp/TotalAmt110255
IRS990/OtherExpensesGrp/TotalAmt24667
IRS990/OtherExpensesGrp/TotalAmt34050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059481
IRS990/OtherSalariesAndWagesGrp/TotalAmt091120
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02219
IRS990/PayrollTaxesGrp/ProgramServicesAmt013364
IRS990/PayrollTaxesGrp/TotalAmt019767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt092111
IRS990/PYOtherRevenueAmt0-44016
IRS990/PYProgramServiceRevenueAmt026900
IRS990/PYRevenuesLessExpensesAmt0157421
IRS990/PYSalariesCompEmpBnftPaidAmt0171041
IRS990/PYTotalExpensesAmt0263152
IRS990/PYTotalRevenueAmt0420573
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81420
IRS990ScheduleA/PublicSupportPY170Pct00.70060
IRS990ScheduleA/PublicSupportTotal170Amt01580858
IRS990ScheduleA/SubstantialContributorsTotAmt0360746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941604
IRS990ScheduleA/TotalSupportAmt01941604
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/BookValueAmt04223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036346
IRS990ScheduleD/ExpensesSubtotalAmt0394518
IRS990ScheduleD/RevenueSubtotalAmt0505798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04223
IRS990ScheduleD/TotalExpensesPerForm990Amt0394518
IRS990ScheduleD/TotalRevenuePerForm990Amt0505798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0250508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0148869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOSTON MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DUE TO EMPLOYEE FOR COMP+EXP REIMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANNE IDLET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt071679
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08525
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PHOTOGRAPHY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1750
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. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS REVIEW, COMMENT AND ASK QUESTIONS ABOUTS THE 990.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,306
Liabilities
$84,323
Net assets
$333,983
Revenue
$505,798
Expenses
$394,518
Net income
$111,280
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