Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2022 • EIN 20-1169399

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$177,951

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,674,656

Up $745,950 (+80%) from 2021

Net Assets

Up

$1,495,824

Up $635,682 (+74%) from 2021

Liabilities

Up

$178,832

Up $110,268 (+161%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$1,128,098

Up $290,385 (+35%) from 2021

Expenses

Up

$486,760

Up $35,844 (+7.9%) from 2021

Net Income

Up

$641,338

Up $254,541 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,674,656
Liabilities$178,832
Net Assets$1,495,824
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$1,128,098
Expenses$486,760
Net Income$641,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.0
Gross Receipts
$1,139,939
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$828,510$1,574,828▲ $746,318
Investments in Publicly Traded Securities$45,154$39,795▼ $5,359
Inventories for Sale or Use$34,965$30,290▼ $4,675
Prepaid Expenses and Deferred Charges$516$18,364▲ $17,848
Land, Buildings, and Equipment, Net$3,712$6,240▲ $2,528
Accounts Receivable$13,149$2,439▼ $10,710
Total Assets$928,706$1,674,656▲ $745,950
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue-$150,000-
Accounts Payable and Accrued Expenses$68,564$28,832▼ $39,732
Total Liabilities$68,564$178,832▲ $110,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,942$1,269,467▲ $542,525
Net Assets With Donor Restrictions$133,200$226,357▲ $93,157
Total Net Assets Fund Balance$860,142$1,495,824▲ $635,682
Total Liabilities and Net Assets / Fund Balance$928,706$1,674,656▲ $745,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,240$9,516$15,756
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne IdletPresidentFT$142,500$35,451$177,951

Board Members and Trustees

NameTitle
April Galda JoyceBoard Chair
Barry AdelmanBoard Member
Carolyn BaileyBoard Member
Josh KonvisserBoard Member
Lauren ScopazBoard Member
Leonardo BreaBoard Member
Marvin SmithBoard Member
Matthew SampsonBoard Member
Steven J VenizelosBoard Member
Vicki ReedBoard Member
Stuart KomenClerk
Nicholas Von MoltkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,341
Program Service Revenue
$11,832
Investment Income
$366
Other Revenue
$-10,441
All Other Contributions
$814,197
Change in Net Assets
$641,338

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$49,638
Total Noncash Contributions1$49,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,751
Revenue Not Reported on Financial Statements
$43,347
Revenue Not Reported on Form 990
$25,049
Other Revenue Adjustments
$43,347
Total Revenue per Audited Statements
$1,109,800
Total Revenue per Form 990
$1,128,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,664
Other Expenses$211,096
Total Fundraising Expense$73,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,000$16,000$32,000$160,000
Other Salaries and Wages$68,272$310$132$68,714
Occupancy$36,319$3,286$6,474$46,079
Fees for Services Accounting-$36,796-$36,796
Other Employee Benefits$20,402$2,571$5,124$28,097
Fees for Services Other$15,393$3,134$7,813$26,340
Payroll Taxes$14,860$1,344$2,649$18,853
Office Expenses$1,774$626$4,296$6,696
Travel$5,237$392$773$6,402
Insurance$4,188$929$147$5,264
Depreciation Depletion$1,654$149$294$2,097
Other Expenses$60,204$1,864$2,148$1,864
All Other Expenses$832-$147$979
Total Functional Expenses$16,225$67,401$6,744$22,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,467
Expenses per Audited Statements$486,760
Total Expenses per Form 990$486,760
Expenses Not Reported on Form 990$30,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,166
Fundraising Gross Income$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$270,197$1,400$5,609$-4,209
Total Events$270,197$1,400$7,166$-5,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
President
Phone
6176610908
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Formed
2004
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
5

Preparer

Firm
Collard & Sowizral Pc
Address
22 HOPKINS PLACE, WESTFORD, MA 01886
Preparer
Normand Collard
Phone
9783717448
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Line 22: due to officer was comprised of 21,679 as of the end of the last fiscal year. The balance was paid off during the current fiscal year ended 6/30/21.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Textbook inventory cost in fs exp 4,675”

Schedule D, Page 4, Part XI, Line 4B

“Covid grant included in other income on financial stmt 43,347”

Schedule D, Page 4, Part XII, Line 2D

“Textbook inventory cost in fs exp 4,675”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt04188
IRS990/InsuranceGrp/TotalAmt05264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039795
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt09516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06240
IRS990/LandBldgEquipCostOrOtherBssAmt015756
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0860142
IRS990/NetAssetsOrFundBalancesEOYAmt01495824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5766
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4675
IRS990/NetUnrlzdGainsLossesInvstAmt0-5658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01269467
IRS990/NoncashContributionsAmt049638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06474
IRS990/OccupancyGrp/ManagementAndGeneralAmt03286
IRS990/OccupancyGrp/ProgramServicesAmt036319
IRS990/OccupancyGrp/TotalAmt046079
IRS990/OfficeExpensesGrp/FundraisingAmt04296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt01774
IRS990/OfficeExpensesGrp/TotalAmt06696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028097
IRS990/OtherExpensesGrp/Desc0BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES & SUPPL
IRS990/OtherExpensesGrp/FundraisingAmt011975
IRS990/OtherExpensesGrp/FundraisingAmt12148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21864
IRS990/OtherExpensesGrp/ProgramServicesAmt060204
IRS990/OtherExpensesGrp/TotalAmt060204
IRS990/OtherExpensesGrp/TotalAmt115226
IRS990/OtherExpensesGrp/TotalAmt23149
IRS990/OtherExpensesGrp/TotalAmt31864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068272
IRS990/OtherSalariesAndWagesGrp/TotalAmt068714
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt014860
IRS990/PayrollTaxesGrp/TotalAmt018853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018364
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt0180067
IRS990/PYOtherRevenueAmt0-10212
IRS990/PYProgramServiceRevenueAmt039181
IRS990/PYRevenuesLessExpensesAmt0386797
IRS990/PYSalariesCompEmpBnftPaidAmt0270849
IRS990/PYTotalExpensesAmt0450916
IRS990/PYTotalRevenueAmt0837713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0641338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01126341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79130
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt02739940
IRS990ScheduleA/SubstantialContributorsTotAmt0722691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01126341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462631
IRS990ScheduleA/TotalSupportAmt03462631
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/DonatedServicesAndUseFcltsAmt026032
IRS990ScheduleD/DonatedServicesUseFcltsAmt026032
IRS990ScheduleD/EquipmentGrp/BookValueAmt06240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015756
IRS990ScheduleD/ExpensesNotReportedAmt030707
IRS990ScheduleD/ExpensesSubtotalAmt0486760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5658
IRS990ScheduleD/OtherExpensesIncludedAmt04675
IRS990ScheduleD/OtherRevenueAmt04675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt043347
IRS990ScheduleD/RevenueNotReportedAmt025049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043347
IRS990ScheduleD/RevenueSubtotalAmt01084751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEXTBOOK INVENTORY COST IN FS EXP 4,675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COVID GRANT INCLUDED IN OTHER INCOME ON FINANCIAL STMT 43,347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXTBOOK INVENTORY COST IN FS EXP 4,675
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06240
IRS990ScheduleD/TotalExpensesPerForm990Amt0486760
IRS990ScheduleD/TotalRevenuePerForm990Amt01128098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0268797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0268797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05609
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,656
Liabilities
$178,832
Net assets
$1,495,824
Revenue
$1,128,098
Expenses
$486,760
Net income
$641,338
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