Civic Intelligence

Cycle Kids Inc.

990 • Fiscal year 2024 • EIN 20-1169399

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

Organization ProfileWWW.CYCLEKIDS.ORG

View Organization Page

955 Massachusetts Ave Suite 322Cambridge, MA 02139

(617) 661-0908

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$334,420

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,013,934

Up $92,701 (+4.8%) from 2023

Net Assets

Down

$1,726,348

Down $33,761 (-1.9%) from 2023

Liabilities

Up

$287,586

Up $126,462 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$692,149

Down $382,357 (-36%) from 2023

Expenses

Down

$737,210

Down $72,720 (-9.0%) from 2023

Net Income

Down

-$45,061

Down $309,637 (-117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$2,013,934
Liabilities$287,586
Net Assets$1,726,348
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$692,149
Expenses$737,210
Net Income-$45,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$704,308
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
Investments in Publicly Traded Securities$1,129,270$1,190,074▲ $60,804
Cash and Non-Interest-Bearing Accounts$242,020$261,853▲ $19,833
Loans From Officers Directors$128,253$248,636▲ $120,383
Inventories for Sale or Use$26,834$14,241▼ $12,593
Prepaid Expenses and Deferred Charges$5,933$6,193▲ $260
Land, Buildings, and Equipment, Net$4,363$3,910▼ $453
Accounts Receivable$4,105$3,296▼ $809
Total Assets$1,921,233$2,013,934▲ $92,701
Other Assets Total$508,708$534,367▲ $25,659
Liabilities
Accounts Payable and Accrued Expenses$32,871$38,950▲ $6,079
Total Liabilities$161,124$287,586▲ $126,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,223$1,724,348▲ $214,125
Net Assets With Donor Restrictions$249,886$2,000▼ $247,886
Total Net Assets Fund Balance$1,760,109$1,726,348▼ $33,761
Total Liabilities and Net Assets / Fund Balance$1,921,233$2,013,934▲ $92,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,910$9,816$13,726
Other Assets Org$2,700--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julianne IdletPresidentFT$176,202$158,218$334,420

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
Natasha Cholerton-brownBoard Member
Stuart KomenClerk
Nicholas Von MoltkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,323
Program Service Revenue
$13,009
Investment Income
$75,187
Other Revenue
$-5,370
All Other Contributions
$482,162
Change in Net Assets
$-45,061

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$56,826
Total Noncash Contributions1$56,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,149
Revenue Not Reported on Form 990
$27,763
Total Revenue per Audited Statements
$719,912
Total Revenue per Form 990
$692,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,671
Other Expenses$298,539
Total Fundraising Expense$104,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,146$31,164$62,327$311,637
Other Salaries and Wages$72,443--$72,443
Occupancy$36,674$3,933$7,866$48,473
Fees for Services Accounting-$42,599-$42,599
Fees for Services Other$24,453$5,541$10,453$40,447
Other Employee Benefits$24,261$3,106$6,212$33,579
Payroll Taxes$15,897$1,705$3,410$21,012
Office Expenses$6,797$92$3,252$10,141
Travel$7,956$625$1,249$9,830
Other Expenses$5,397$2,486$1,169$9,052
Insurance$4,665$1,095$76$5,836
All Other Expenses$2,469$2,993$329$5,791
Depreciation Depletion$1,459$157$313$1,929
Total Functional Expenses$35,584$4,069$11,101$50,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,673
Expenses per Audited Statements$737,210
Total Expenses per Form 990$737,210
Expenses Not Reported on Form 990$16,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,645
Fundraising Gross Income$1,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$128,436$1,275$5,411$-4,136
Total Events$128,436$1,275$6,645$-5,370
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$128,253$248,636▲ $120,383
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, ceo and the board treasurer review and approve the form 990. The remaining members of the board of directors 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 ceo's'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 02139

Signing Officer

Name
Julianne Idlet
Title
President
Phone
6176610908
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Idlet
Formed
2004
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Collard & Sowizral Pc
Address
22 HOPKINS PLACE, WESTFORD, MA 01886
Preparer
Normand Collard
Phone
9783717448
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IRS990/LocalChaptersInd0false
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt036674
IRS990/OccupancyGrp/TotalAmt048473
IRS990/OfficeExpensesGrp/FundraisingAmt03252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06797
IRS990/OfficeExpensesGrp/TotalAmt010141
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0534367
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033579
IRS990/OtherExpensesGrp/Desc0BIKES AND RELATED EQPMT
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND BANK CHARG
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IRS990/OtherExpensesGrp/FundraisingAmt11169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12486
IRS990/OtherExpensesGrp/ProgramServicesAmt099384
IRS990/OtherExpensesGrp/ProgramServicesAmt112593
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt35397
IRS990/OtherExpensesGrp/TotalAmt099384
IRS990/OtherExpensesGrp/TotalAmt112593
IRS990/OtherExpensesGrp/TotalAmt212464
IRS990/OtherExpensesGrp/TotalAmt39052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072443
IRS990/OtherSalariesAndWagesGrp/TotalAmt072443
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01705
IRS990/PayrollTaxesGrp/ProgramServicesAmt015897
IRS990/PayrollTaxesGrp/TotalAmt021012
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06193
IRS990/PrincipalOfficerNm0JULIANNE IDLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046760
IRS990/PYOtherExpensesAmt0382345
IRS990/PYOtherRevenueAmt0-20559
IRS990/PYProgramServiceRevenueAmt09999
IRS990/PYRevenuesLessExpensesAmt0264576
IRS990/PYSalariesCompEmpBnftPaidAmt0427585
IRS990/PYTotalExpensesAmt0809930
IRS990/PYTotalRevenueAmt01074506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013009
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04020988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.69890
IRS990ScheduleA/PublicSupportTotal170Amt02733919
IRS990ScheduleA/SubstantialContributorsTotAmt01287069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04020988
IRS990ScheduleA/TotalSupportAmt04020988
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/DonatedServicesAndUseFcltsAmt016463
IRS990ScheduleD/DonatedServicesUseFcltsAmt016463
IRS990ScheduleD/EquipmentGrp/BookValueAmt03910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013726
IRS990ScheduleD/ExpensesNotReportedAmt016463
IRS990ScheduleD/ExpensesSubtotalAmt0737210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SEC 457 FUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt0692149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534367
IRS990ScheduleD/TotalExpensesPerForm990Amt0737210
IRS990ScheduleD/TotalRevenuePerForm990Amt0692149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753673
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128436
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01275
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05411
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIANNE IDLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,934
Liabilities
$287,586
Net assets
$1,726,348
Revenue
$692,149
Expenses
$737,210
Net income
-$45,061
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