Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2019 • EIN 20-1169399

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.CYCLEKIDS.ORG

View Organization Page

955 Massachusetts Ave Suite 322Cambridge, MA 02138

(617) 661-0908

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$161,180

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$516,722

Down $60,820 (-11%) from 2018

Net Assets

Down

$438,250

Down $38,008 (-8.0%) from 2018

Liabilities

Down

$78,472

Down $22,812 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$416,349

Down $143,351 (-26%) from 2018

Expenses

Up

$456,820

Up $34,662 (+8.2%) from 2018

Net Income

Down

-$40,471

Down $178,013 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$516,722
Liabilities$78,472
Net Assets$438,250
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$416,349
Expenses$456,820
Net Income-$40,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$517,326
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$503,486$462,132▼ $41,354
Loans From Officers Directors$61,679$41,679▼ $20,000
Investments in Publicly Traded Securities$17,201$20,994▲ $3,793
Inventories for Sale or Use$15,653$12,516▼ $3,137
Land, Buildings, and Equipment, Net$5,365$6,396▲ $1,031
Prepaid Expenses and Deferred Charges$9,467$4,122▼ $5,345
Accounts Receivable$19,170$2,500▼ $16,670
Total Assets$577,542$516,722▼ $60,820
Other Assets Total$7,200$8,062▲ $862
Liabilities
Accounts Payable and Accrued Expenses$39,605$36,793▼ $2,812
Total Liabilities$101,284$78,472▼ $22,812
Net Assets / Fund Balance
Unrestricted Net Assets$476,258$438,250▼ $38,008
Total Net Assets Fund Balance$476,258$438,250▼ $38,008
Total Liabilities and Net Assets / Fund Balance$577,542$516,722▼ $60,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,396$6,750$13,146
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne IdletExec Director andFT$161,180-$161,180
Julianne IdletExec Director and VP-$151,180$10,000$161,180

Board Members and Trustees

NameTitle
Lauren ScopazPresident
April Galda JoyceBoard Member
Barry AdelmanBoard Member
Carolyn BaileyBoard Member
David WhiteBoard Member
Nicholas Von MoltkeBoard Member
Paul BlumBoard Member
Ronald LevineBoard Member
Vicki ReedBoard Member
Stuart KomenSecretary
Earl WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,361
Program Service Revenue
$15,331
Investment Income
$221
Other Revenue
$-50,564
All Other Contributions
$199,634
Change in Net Assets
$-40,471

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 Table2$32,316
Total Noncash Contributions2$32,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,349
Revenue Not Reported on Form 990
$8,188
Total Revenue per Audited Statements
$424,537
Total Revenue per Form 990
$416,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,961
Other Expenses$197,859
Total Fundraising Expense$41,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,902$31,972$15,986$159,860
Occupancy$57,627$11,848$5,657$75,132
Other Salaries and Wages$52,918$1,915$195$55,028
Other Employee Benefits$20,972$4,312$2,059$27,343
Fees for Services Accounting-$22,000-$22,000
Payroll Taxes$12,832$2,638$1,260$16,730
Office Expenses$1,186$837$8,205$10,228
Insurance$7,700$1,126$108$8,934
Travel$6,134$1,254$762$8,150
Fees for Services Other-$7,640-$7,640
Other Expenses$2,258$2,905$19$5,182
All Other Expenses-$2,688-$2,688
Depreciation Depletion$1,270$261$125$1,656
Total Functional Expenses$34,010$91,396$7,172$41,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,545
Expenses per Audited Statements$456,820
Total Expenses per Form 990$456,820
Expenses Not Reported on Form 990$5,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,810
Fundraising Gross Income$38,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Event$136,050$37,545$75,748$-38,203
Marathon$153,241$1,200$8,308$-7,108
Total Events$289,291$38,745$96,810$-58,065
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$61,679$41,679▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 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. The statement includes the responsibility for the signers to update the statement if they become aware that there is any inaccuracy or incompleteness in their statement. 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 AVE SUITE 322, CAMBRIDGE, MA 02138

Signing Officer

Name
Julianne Idlet
Title
Exec Director and VP
Phone
6176610908
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
10

Preparer

Firm
COLLARD & SOWIZRAL CPA'S
Address
72 JUNCTION SQUARE DR, CONCORD, MA 01742
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 29,690 unpaid travel reimb: fy13 1,180 total unpaid salary and expense reimbursements: 41,679”

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IRS990/LandBldgEquipAccumDeprecAmt06750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06396
IRS990/LandBldgEquipCostOrOtherBssAmt013146
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt061679
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt041679
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
IRS990/NetAssetsOrFundBalancesBOYAmt0476258
IRS990/NetAssetsOrFundBalancesEOYAmt0438250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58065
IRS990/NetIncomeOrLossGrp/ExclusionAmt07501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07501
IRS990/NetUnrlzdGainsLossesInvstAmt02463
IRS990/NoncashContributionsAmt032316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05657
IRS990/OccupancyGrp/ManagementAndGeneralAmt011848
IRS990/OccupancyGrp/ProgramServicesAmt057627
IRS990/OccupancyGrp/TotalAmt075132
IRS990/OfficeExpensesGrp/FundraisingAmt08205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
IRS990/OfficeExpensesGrp/TotalAmt010228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt08062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027343
IRS990/OtherExpensesGrp/Desc0SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07172
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ProgramServicesAmt034010
IRS990/OtherExpensesGrp/ProgramServicesAmt15740
IRS990/OtherExpensesGrp/ProgramServicesAmt22258
IRS990/OtherExpensesGrp/TotalAmt041182
IRS990/OtherExpensesGrp/TotalAmt19327
IRS990/OtherExpensesGrp/TotalAmt25740
IRS990/OtherExpensesGrp/TotalAmt35182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052918
IRS990/OtherSalariesAndWagesGrp/TotalAmt055028
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt012832
IRS990/PayrollTaxesGrp/TotalAmt016730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04122
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5254
IRS990/PYOtherExpensesAmt0217228
IRS990/PYOtherRevenueAmt0-77957
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0137542
IRS990/PYSalariesCompEmpBnftPaidAmt0204930
IRS990/PYTotalExpensesAmt0422158
IRS990/PYTotalRevenueAmt0559700
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02279744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt01924651
IRS990ScheduleA/SubstantialContributorsTotAmt0355093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02279744
IRS990ScheduleA/TotalSupportAmt02279744
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/DonatedServicesAndUseFcltsAmt05725
IRS990ScheduleD/DonatedServicesUseFcltsAmt05725
IRS990ScheduleD/EquipmentGrp/BookValueAmt06396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013146
IRS990ScheduleD/ExpensesNotReportedAmt05725
IRS990ScheduleD/ExpensesSubtotalAmt0456820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02463
IRS990ScheduleD/RevenueNotReportedAmt08188
IRS990ScheduleD/RevenueSubtotalAmt0416349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06396
IRS990ScheduleD/TotalExpensesPerForm990Amt0456820
IRS990ScheduleD/TotalRevenuePerForm990Amt0416349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0250546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt098505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YORK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0289291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07500
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIANNE IDLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR AND VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041679
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/TotalBalanceDueAmt041679
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,722
Liabilities
$78,472
Net assets
$438,250
Revenue
$416,349
Expenses
$456,820
Net income
-$40,471
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