Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2020 • EIN 20-1169399

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.21x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$182,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$547,948

Up $31,226 (+6.0%) from 2019

Net Assets

Up

$459,936

Up $21,686 (+4.9%) from 2019

Liabilities

Up

$88,012

Up $9,540 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$429,113

Up $12,764 (+3.1%) from 2019

Expenses

Down

$416,606

Down $40,214 (-8.8%) from 2019

Net Income

Up

$12,507

Up $52,978 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$547,948
Liabilities$88,012
Net Assets$459,936
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$429,113
Expenses$416,606
Net Income$12,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$467,748
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$462,132$474,198▲ $12,066
Investments in Publicly Traded Securities$20,994$31,475▲ $10,481
Loans From Officers Directors$41,679$21,679▼ $20,000
Accounts Receivable$2,500$18,425▲ $15,925
Inventories for Sale or Use$12,516$10,625▼ $1,891
Land, Buildings, and Equipment, Net$6,396$4,296▼ $2,100
Prepaid Expenses and Deferred Charges$4,122$4,279▲ $157
Total Assets$516,722$547,948▲ $31,226
Other Assets Total$8,062$4,650▼ $3,412
Liabilities
Accounts Payable and Accrued Expenses$36,793$66,333▲ $29,540
Total Liabilities$78,472$88,012▲ $9,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,250$459,936▲ $21,686
Total Net Assets Fund Balance$438,250$459,936▲ $21,686
Total Liabilities and Net Assets / Fund Balance$516,722$547,948▲ $31,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,296$8,850$13,146
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne IdletExec DirectorFT$147,083$35,292$182,375

Board Members and Trustees

NameTitle
Lauren ScopazPresident
April Galda JoyceBoard Member
Barry AdelmanBoard Member
Carolyn BaileyBoard Member
Josh KonvisserBoard Member
Marvin SmithBoard Member
Nicholas Von MoltkeBoard Member
Paul BlumBoard Member
Vicki ReedBoard Member
Stuart KomenSecretary
Earl WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,813
Program Service Revenue
$22,144
Investment Income
$512
Other Revenue
$-32,356
All Other Contributions
$278,310
Change in Net Assets
$12,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,113
Revenue Not Reported on Form 990
$24,370
Total Revenue per Audited Statements
$453,483
Total Revenue per Form 990
$429,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,275
Other Expenses$163,331
Total Fundraising Expense$72,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,308$13,758$27,517$137,583
Other Salaries and Wages$59,286$911$11,002$71,199
Occupancy$48,122$4,537$11,913$64,572
Fees for Services Accounting-$25,720-$25,720
Other Employee Benefits$18,835$1,776$4,663$25,274
Payroll Taxes$14,323$1,350$3,546$19,219
Fees for Services Other$10,743$980$3,331$15,054
Travel$4,617$435$1,143$6,195
Insurance$4,613$1,031$344$5,988
Office Expenses$520$1,230$3,559$5,309
Other Expenses$95$2,308$2,321$4,724
All Other Expenses-$2,343-$2,343
Depreciation Depletion$1,561$148$388$2,097
Total Functional Expenses$12,916$56,527$2,279$15,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,797
Expenses per Audited Statements$416,606
Total Expenses per Form 990$416,606
Expenses Not Reported on Form 990$15,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,744
Fundraising Gross Income$3,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$113,514$1,900$5,224$-3,324
New York Event$48,641$684$21,305$-20,621
Total Events$162,155$2,584$35,479$-32,895
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$41,679$21,679▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 reviews and approves 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
Phone
6176610908
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Voting Board Members
12
Independent Board Members
11
Employees
7

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 21,679”

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IRS990/LandBldgEquipCostOrOtherBssAmt013146
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt041679
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021679
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/NetAssetsOrFundBalancesBOYAmt0438250
IRS990/NetAssetsOrFundBalancesEOYAmt0459936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33670
IRS990/NetIncomeOrLossGrp/ExclusionAmt01314
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01314
IRS990/NetUnrlzdGainsLossesInvstAmt09179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459936
IRS990/NoncashContributionsAmt06406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011913
IRS990/OccupancyGrp/ManagementAndGeneralAmt04537
IRS990/OccupancyGrp/ProgramServicesAmt048122
IRS990/OccupancyGrp/TotalAmt064572
IRS990/OfficeExpensesGrp/FundraisingAmt03559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt05309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08062
IRS990/OtherAssetsTotalGrp/EOYAmt04650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025274
IRS990/OtherExpensesGrp/Desc0SOCIAL MEDIA
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02279
IRS990/OtherExpensesGrp/FundraisingAmt12321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12308
IRS990/OtherExpensesGrp/ProgramServicesAmt012916
IRS990/OtherExpensesGrp/ProgramServicesAmt14969
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/TotalAmt015195
IRS990/OtherExpensesGrp/TotalAmt111165
IRS990/OtherExpensesGrp/TotalAmt24969
IRS990/OtherExpensesGrp/TotalAmt34724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059286
IRS990/OtherSalariesAndWagesGrp/TotalAmt071199
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt014323
IRS990/PayrollTaxesGrp/TotalAmt019219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04279
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0197859
IRS990/PYOtherRevenueAmt0-50564
IRS990/PYProgramServiceRevenueAmt015331
IRS990/PYRevenuesLessExpensesAmt0-40471
IRS990/PYSalariesCompEmpBnftPaidAmt0258961
IRS990/PYTotalExpensesAmt0456820
IRS990/PYTotalRevenueAmt0416349
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02507446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82100
IRS990ScheduleA/PublicSupportPY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt02058706
IRS990ScheduleA/SubstantialContributorsTotAmt0448740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02507446
IRS990ScheduleA/TotalSupportAmt02507446
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/DonatedServicesAndUseFcltsAmt015191
IRS990ScheduleD/DonatedServicesUseFcltsAmt015191
IRS990ScheduleD/EquipmentGrp/BookValueAmt04296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013146
IRS990ScheduleD/ExpensesNotReportedAmt015191
IRS990ScheduleD/ExpensesSubtotalAmt0416606
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09179
IRS990ScheduleD/RevenueNotReportedAmt024370
IRS990ScheduleD/RevenueSubtotalAmt0429113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04296
IRS990ScheduleD/TotalExpensesPerForm990Amt0416606
IRS990ScheduleD/TotalRevenuePerForm990Amt0429113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YORK EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08950
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIANNE IDLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182375
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HOUSING FOR JULIANNE IDLET, EXECUTIVE DIRECTOR, WHEN SHE IS REQUIRED TO TRAVEL TO AND SPEND TIME IN NEW YORK CITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,948
Liabilities
$88,012
Net assets
$459,936
Revenue
$429,113
Expenses
$416,606
Net income
$12,507
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