Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2018 • EIN 20-1169399

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.CYCLEKIDS.ORG

View Organization Page

955 Massachusetts Avenue 322Cambridge, MA 02138

(617) 661-0908

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$117,199

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$577,542

Up $159,236 (+38%) from 2017

Net Assets

Up

$476,258

Up $142,275 (+43%) from 2017

Liabilities

Up

$101,284

Up $16,961 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$559,700

Up $53,902 (+11%) from 2017

Expenses

Up

$422,158

Up $27,640 (+7.0%) from 2017

Net Income

Up

$137,542

Up $26,262 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$577,542
Liabilities$101,284
Net Assets$476,258
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$559,700
Expenses$422,158
Net Income$137,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$692,762
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$386,858$503,486▲ $116,628
Loans From Officers Directors$71,679$61,679▼ $10,000
Accounts Receivable-$19,170-
Investments in Publicly Traded Securities$10,807$17,201▲ $6,394
Inventories for Sale or Use$6,468$15,653▲ $9,185
Prepaid Expenses and Deferred Charges-$9,467-
Intangible Assets$5,450--
Land, Buildings, and Equipment, Net$4,223$5,365▲ $1,142
Total Assets$418,306$577,542▲ $159,236
Other Assets Total$4,500$7,200▲ $2,700
Liabilities
Accounts Payable and Accrued Expenses$12,644$39,605▲ $26,961
Total Liabilities$84,323$101,284▲ $16,961
Net Assets / Fund Balance
Unrestricted Net Assets$284,987$476,258▲ $191,271
Temporarily Rstr Net Assets$48,996--
Total Net Assets Fund Balance$333,983$476,258▲ $142,275
Total Liabilities and Net Assets / Fund Balance$418,306$577,542▲ $159,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,365$33,671$39,036
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne IdletExec Director andFT$117,199$117,199

Board Members and Trustees

NameTitle
Lauren ScopazPresident
Barry AdelmanBoard Member
Carolyn BaileyBoard Member
David WhiteBoard Member
Edward SimmonsBoard Member
Justin ButlerBoard Member
Nicholas MautoneBoard Member
Paul BlumBoard Member
Donna SteinBoard Memmer
Ronald LevineBaord Member
Stuart KomenSecretary
Earl WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,911
Program Service Revenue
$5,000
Investment Income
$-5,254
Other Revenue
$-77,957
All Other Contributions
$282,524
Change in Net Assets
$137,542

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$28,745
Other Non Cash Contri Table1$21,377
Other Non Cash Contri Table1$3,650
Total Noncash Contributions3$53,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,700
Revenue Not Reported on Form 990
$32,113
Total Revenue per Audited Statements
$591,813
Total Revenue per Form 990
$559,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,228
Salaries, Compensation, and Employee Benefits$204,930
Total Fundraising Expense$65,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,580$12,083$24,166$120,829
Occupancy$58,899$8,123$13,722$80,744
Other Salaries and Wages$42,420$5,432$5,423$53,275
Fees for Services Accounting-$26,275-$26,275
Other Employee Benefits$11,548$1,593$2,690$15,831
Fees for Services Other$1,000$13,590$845$15,435
Payroll Taxes$10,938$1,509$2,548$14,995
Travel$7,355$732$1,447$9,534
Office Expenses$2,028$242$3,806$6,076
Other Expenses$11,137$8,483$6,000$6,000
All Other Expenses-$5,489-$5,489
Insurance$2,672$1,075$296$4,043
Depreciation Depletion$1,131$155$263$1,549
Total Functional Expenses$11,137$84,781$4,773$15,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,538
Expenses per Audited Statements$422,158
Total Expenses per Form 990$422,158
Expenses Not Reported on Form 990$27,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,963
Fundraising Gross Income$23,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Event$239,265$20,825$59,930$-39,105
Marathon$124,917$2,700$7,137$-4,437
Total Events$378,912$23,525$123,963$-100,438
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$71,679$61,679▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committee meetings are not documented via minutes”

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

“Julianne idlet, vice president and executive director, the board president and the board treasurer review and approve the form 990. The remaining members of the board of directiors review, comment and ask questions about the 990.”

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

“Each director, principal officer and key employee sign a statement that affirms understanding and agreement with the conflict of interest policy. Under that policy, these individuals are required to disclose existence of a financial interest. The board reviews conflicts of interest resulting from a financial interest and makes recommendations regarding that interest. The board takes appropriate disciplinary actions if there is a failure to disclose a financial interest.”

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
955 MASSACHUSETTS AVENUE 322, CAMBRIDGE, MA 02138

Signing Officer

Name
Julianne Idlet
Title
Exec Director and VP
Phone
6176610908
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Voting Board Members
13
Independent Board Members
12
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: prior years 60,499 unpaid travel reimb: prior years 1,180 total unpaid salary and expense reimbursements: 61,679”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01075
IRS990/InsuranceGrp/ProgramServicesAmt02672
IRS990/InsuranceGrp/TotalAmt04043
IRS990/IntangibleAssetsGrp/BOYAmt05450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015653
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017201
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt033671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05365
IRS990/LandBldgEquipCostOrOtherBssAmt039036
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05450
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071679
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt061679
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt0333983
IRS990/NetAssetsOrFundBalancesEOYAmt0476258
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100438
IRS990/NetIncomeOrLossGrp/ExclusionAmt022481
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022481
IRS990/NetUnrlzdGainsLossesInvstAmt04733
IRS990/NoncashContributionsAmt053772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013722
IRS990/OccupancyGrp/ManagementAndGeneralAmt08123
IRS990/OccupancyGrp/ProgramServicesAmt058899
IRS990/OccupancyGrp/TotalAmt080744
IRS990/OfficeExpensesGrp/FundraisingAmt03806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OfficeExpensesGrp/ProgramServicesAmt02028
IRS990/OfficeExpensesGrp/TotalAmt06076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015831
IRS990/OtherExpensesGrp/Desc0BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc1SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc3VIDEO
IRS990/OtherExpensesGrp/FundraisingAmt04773
IRS990/OtherExpensesGrp/FundraisingAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08483
IRS990/OtherExpensesGrp/ProgramServicesAmt037690
IRS990/OtherExpensesGrp/ProgramServicesAmt111137
IRS990/OtherExpensesGrp/TotalAmt037690
IRS990/OtherExpensesGrp/TotalAmt115910
IRS990/OtherExpensesGrp/TotalAmt28483
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042420
IRS990/OtherSalariesAndWagesGrp/TotalAmt053275
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/ProgramServicesAmt010938
IRS990/PayrollTaxesGrp/TotalAmt014995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09467
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0155714
IRS990/PYOtherRevenueAmt0-41139
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0111280
IRS990/PYSalariesCompEmpBnftPaidAmt0238804
IRS990/PYTotalExpensesAmt0394518
IRS990/PYTotalRevenueAmt0505798
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0637911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.81420
IRS990ScheduleA/PublicSupportTotal170Amt01913240
IRS990ScheduleA/SubstantialContributorsTotAmt0339124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0637911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252364
IRS990ScheduleA/TotalSupportAmt02252364
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027380
IRS990ScheduleD/DonatedServicesUseFcltsAmt027380
IRS990ScheduleD/EquipmentGrp/BookValueAmt05365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039036
IRS990ScheduleD/ExpensesNotReportedAmt027380
IRS990ScheduleD/ExpensesSubtotalAmt0422158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04733
IRS990ScheduleD/RevenueNotReportedAmt032113
IRS990ScheduleD/RevenueSubtotalAmt0559700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05365
IRS990ScheduleD/TotalExpensesPerForm990Amt0422158
IRS990ScheduleD/TotalRevenuePerForm990Amt0559700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0355387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0122217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YORK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990ScheduleG/LicensedStatesCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EXP AND COMP REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANNE IDLET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt061679
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,542
Liabilities
$101,284
Net assets
$476,258
Revenue
$559,700
Expenses
$422,158
Net income
$137,542
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