Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4306888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$3,836,789
Down $3,464,518 (-47%) from 2020
Net Assets
Down$3,622,524
Down $3,450,867 (-49%) from 2020
Liabilities
Down$214,265
Down $13,651 (-6.0%) from 2020
Revenue
Down$4,747,548
Down $2,841,403 (-37%) from 2020
Expenses
Up$8,198,415
Up $979,501 (+14%) from 2020
Net Income
Down-$3,450,867
Down $3,820,904 (-1033%) from 2020
Peopleforbikes engages with cities and communities to promote and catalyze equitable bicycle-friendly infrastructure, in addition to working to unite millions of americans to create a single and powerful voice for creating convenient, safe and accessible riding opportunities.
To get more people riding bikes more often, and to make bike riding better for everyone.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,130,257 | $3,553,302 | ▼ $3,576,955 |
| Cash and Non-Interest-Bearing Accounts | $155,532 | $148,435 | ▼ $7,097 |
| Pledges and Grants Receivable | $3,000 | $115,260 | ▲ $112,260 |
| Land, Buildings, and Equipment, Net | $12,192 | $19,298 | ▲ $7,106 |
| Prepaid Expenses and Deferred Charges | $326 | $494 | ▲ $168 |
| Total Assets | $7,301,307 | $3,836,789 | ▼ $3,464,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,916 | $214,265 | ▼ $13,651 |
| Total Liabilities | $227,916 | $214,265 | ▼ $13,651 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,523,669 | $2,687,630 | ▼ $2,836,039 |
| Net Assets Without Donor Restrictions | $1,549,722 | $934,894 | ▼ $614,828 |
| Total Net Assets Fund Balance | $7,073,391 | $3,622,524 | ▼ $3,450,867 |
| Total Liabilities and Net Assets / Fund Balance | $7,301,307 | $3,836,789 | ▼ $3,464,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,298 | $20,515 | $39,813 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose Maldonado | Vice President of Marketing | PT | $142,411 | - | $142,411 |
| Kyle Wagenschutz | Vice President of Local Innovation | FT | $136,401 | - | $136,401 |
| Jennifer Trout | Chief of Staff | PT | - | $134,333 | $134,333 |
| Rodney Judd | Director of Membership | PT | - | $124,631 | $124,631 |
| Ravinder Rajcoomar | Vice President of Business Network | - | - | $123,845 | $123,845 |
| Name | Title |
|---|---|
| Blair Clark | Board President |
| Patrick Seidler | Board Vice President |
| Erik Esborg | Vice President of Finance |
| Ariadne Delon Scott | Director |
| David Spain | Director |
| Jennifer Dice | Chief Operating Officer/pr |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,282,707 |
| Salaries, Compensation, and Employee Benefits | $1,520,720 |
| Grants and Similar Amounts Paid | $1,394,988 |
| Total Fundraising Expense | $79,798 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $2,519,155 | $7,603 | $7,603 | $2,534,361 |
| Fees for Services Other | $2,425,276 | $21,483 | $2,999 | $2,449,758 |
| Grants to Domestic Orgs | $1,394,988 | - | - | $1,394,988 |
| Other Salaries and Wages | $1,156,715 | $63,556 | $50,845 | $1,271,116 |
| Travel | $112,236 | $8,634 | $2,467 | $123,337 |
| Payroll Taxes | $99,130 | $5,447 | $4,357 | $108,934 |
| Other Employee Benefits | $80,282 | $4,411 | $3,529 | $88,222 |
| Pension Plan Contributions | $47,728 | $2,622 | $2,098 | $52,448 |
| Office Expenses | $17,563 | $1,653 | $1,446 | $20,662 |
| Fees for Services Legal | - | $17,871 | - | $17,871 |
| Other Expenses | $10,274 | $2,760 | $2,300 | $15,334 |
| All Other Expenses | $2,153 | $7,221 | $897 | $10,271 |
| Fees for Services Accounting | - | $6,190 | - | $6,190 |
| Depreciation Depletion | - | $5,564 | - | $5,564 |
| Conferences and Meetings | $3,485 | - | - | $3,485 |
| Total Functional Expenses | $7,938,838 | $179,779 | $79,798 | $8,198,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,821,645 |
| Expenses per Audited Statements | $8,198,415 |
| Total Expenses per Form 990 | $8,198,415 |
| Expenses Not Reported on Form 990 | $623,230 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nacto | New York, NY, CA | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $300,000 |
| Cincinnati Red Bike | Cincinnati, OH | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $250,000 |
| THE MAYOR'S FUND FOR PHILADELPHIA | Philadelphia, PA | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $250,000 |
| Ddp Bike Share Corporation | Detroit, MI | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $110,000 |
| City of Portland | Portland, OR | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $100,000 |
| Northwest Side Housing Center | Chicago, IL | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $100,000 |
| Community Initiatives Manzanita Works | Oakland, CA | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $40,000 |
| Microtraffic | Milwaukee, WI | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $30,000 |
| Treasurer City of Milwaukee | New York, NY | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $22,000 |
| Project for Public Spaces | Lauderdale, FL | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $15,000 |
| City of Fort Lauderdale Fl | Los Angeles, CA | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| Community Partners | Milwaukee, WI | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| Midwest Bikeshare Inc | Buffalo, NY | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| Shared Mobility Inc | Tulsa, OK | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| The League of American Bicyclists | - | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| Tulsa Bike Share | Milwaukee, WI | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| UNITED METHODIST CHILDREN'S SERVICES | Chicago, IL | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $10,000 |
| Family Matters | Baltimore, MD | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $8,600 |
| Bikemore | Honolulu, HI | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $8,000 |
| Bikeshare Hawaii | Lexington, KY | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $7,770 |
| Association of Pedestrian and Bicycle Professionals | Raleigh, NC | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $7,500 |
| Oaks & Spokes | Dayton, OH | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $6,500 |
| Onefifteen Recovery | Washington, DC | - | TO IMPROVE INFRASTRUCTURE TO OBTAIN OR ENHANCE "BICYCLE FRIENDLY COMMUNITY" STATUS. | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related Party Sharing Executive Staff and Resources | GRANT AWARDED BY PEOPLEFORBIKES COALITION TO PEOPLEFORBIKES FOUNDATION: $725,000 | No | $845,000 |
| - | Related Party Sharing Executive Staff and Resources | EXPENSES PAID BY PEOPLEFORBIKES COALITION FOR PEOPLEFORBIKES FOUNDATION: $475,708 | No | $623,230 |
“The form 990 is reviewed by the board treasurer prior to filing.”
“The board of directors are required to disclose any conflicts on an annual basis, if any arise.”
“The governing documents, conflicts of interest policy, and the audited financial statements are available upon request.”
“Contractors: program service expenses 2,294,810. Management and general expenses 16,496. Fundraising expenses 0. Total expenses 2,311,306. Other: program service expenses 130,466. Management and general expenses 4,987. Fundraising expenses 2,999. Total expenses 138,452.”
“The organization follows the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”
“Return of unspent restricted funds”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 227916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GET MORE PEOPLE RIDING BIKES MORE OFTEN, AND TO MAKE BIKE RIDING BETTER FOR EVERYONE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7603 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2519155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2534361 |
| IRS990/AllOtherContributionsAmt | 0 | 3885281 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034494893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1911 11TH STREET 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4730281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1394988 |
| IRS990/CYInvestmentIncomeAmt | 0 | 381 |
| IRS990/CYOtherExpensesAmt | 0 | 5282707 |
| IRS990/CYOtherRevenueAmt | 0 | 16886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3450867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1520720 |
| IRS990/CYTotalExpensesAmt | 0 | 8198415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4747548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5564 |
| IRS990/Desc | 0 | LOCAL INNOVATION. THIS KEY ENDEAVOR HELPS CITIES PLAN, BUILD AND PROMOTE GREAT PLACES TO RIDE, FASTER. THESE PROGRAMS DEVELOP STRONG COMMUNITY PARTNERSHIPS, ACCELERATING PROGRESS AND CREATING BEST PRACTICES THAT CAN BE SHARED WIDELY. PROGRAM FOCUSES INCLUDE THE FINAL MILE PROJECT, WHICH WORKS TO ACCELERATE THE INSTALLATION OF COMPLETE MOBILITY NETWORKS IN SELECT U.S. CITIES, AND THE PLACESFORBIKES CITY RATINGS PROGRAM, WHICH ESTABLISHES A NEW STANDARD IN DEFINING AND MEASURING GREAT PLACES FOR BIKING, ALONGSIDE PROVIDING THE TOOLS AND RESOURCES NECESSARY TO ACCELERATE LOCAL CHANGE. IN ADDITION, LOCAL INNOVATION EFFORTS INCLUDE THE NORTHWEST ARKANSAS BIKE BUSINESS INNOVATION PROGRAM, WHICH IMPLEMENTS WORKPLACE-BASED INCENTIVE PROGRAMS THAT RAPIDLY INCREASE THE NUMBER OF EMPLOYEES WHO BIKE FOR TRANSPORTATION AND RECREATION THROUGHOUT BENTON COUNTY, ARKANSAS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5523669 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2687630 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5427019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17871 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2425276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2449758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAIR CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIADNE DELON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK ESBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER DICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAVINDER RAJCOOMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE WAGENSCHUTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 142411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 217512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 272878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 124631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 134333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 123845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF OPERATING OFFICER/PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF BUSINESS NETWORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT OF LOCAL INNOVATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 265048 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1394988 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1394988 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4747548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39813 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEOPLEFORBIKES INSPIRES AND EMPOWERS COMMUNITIES AND INDIVIDUALS TO TAKE ACTIONS THAT GET MORE PEOPLE ON BIKES TO PROMOTE HEALTHIER POPULATIONS AND A MORE LIVABLE PLANET. WE LEVERAGE TECHNOLOGY, INFRASTRUCTURE, AND CONTENT TO MAKE BIKING SAFER, EASIER TO ACCESS, AND MORE FUN BY ENCOURAGING DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7073391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3622524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1549722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 934894 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3529 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88222 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15334 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16886 |
| IRS990/OtherRevenueTotalAmt | 0 | 16886 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1156715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1271116 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2098 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 494 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER DICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNICATION AND ENGAGEMENT. OUR COMMUNICATION EFFORTS SUPPORT ALL PROGRAMS UNDER THE PEOPLEFORBIKES FOUNDATION. ONE OF OUR MAIN PILLARS IS ENSURING BIKES ARE PRIORITIZED AND POSITIONED AS A REAL SOLUTION TO IMPROVE AMERICANS' HEALTH, CONNECT COMMUNITIES, BOOST LOCAL AND STATE ECONOMIES, STRENGTHEN OUR NATION AND PROTECT THE PLANET. WE ALSO SEEK TO GROW BICYCLE RIDERSHIP IN AMERICA THROUGH VARIOUS OUTREACH CAMPAIGNS TO ATTRACT AND RETAIN A DIVERSE BASE OF NEW AND INFREQUENT RIDERS. IN 2018, THE PEOPLEFORBIKES FOUNDATION LAUNCHED A TECHNOLOGY-BASED PLATFORM AND MOBILE APP CALLED RIDE SPOT, DESIGNED TO HELP BIKE RIDERS EVERYWHERE DISCOVER AND SHARE GREAT BIKE RIDES IN COLLABORATION WITH LOCAL BIKE SHOPS, ADVOCACY GROUPS AND OTHER RIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1008263 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BETTER BIKE SHARE PARTNERSHIP. FUNDED BY THE JPB FOUNDATION TO BUILD EQUITABLE AND REPLICABLE SHARED MICROMOBILITY SYSTEMS, THE GOAL OF THE BETTER BIKE SHARE PARTNERSHIP IS TO INCREASE ACCESS TO AND THE USE OF THESE SYSTEMS IN LOW-INCOME AND BIPOC COMMUNITIES. THE PARTNERS INCLUDE THE CITY OF PHILADELPHIA, THE NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS (NACTO) AND THE PEOPLEFORBIKES FOUNDATION. INITIALLY FUNDED IN 2014 FOR A THREE-YEAR PERIOD, THE JPB FOUNDATION CONTINUES TO SUPPORT THE PROGRAM, MOST RECENTLY IN 2020 FOR AN ADDITIONAL THREE YEARS (THROUGH JUNE 30, 2023). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1367636 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1129940 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 135920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7544845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 418290 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32664 |
| IRS990/PYOtherExpensesAmt | 0 | 5747960 |
| IRS990/PYOtherRevenueAmt | 0 | 11442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1052664 |
| IRS990/PYTotalExpensesAmt | 0 | 7218914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7588951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3450867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 845000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7130257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3553302 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM LARGE GRANTS MADE BY A SMALL NUMBER OF FOUNDATIONS AND PRIVATE ORGANIZATIONS. THE GRANTOR ORGANIZATIONS ARE UNRELATED TO EACH OTHER AND VARY FROM YEAR TO YEAR BASED ON THE PROGRAMMING OF THE ORGANIZATION. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4730281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7544845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6074006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4557924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3412846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26319902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8438045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17881857 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4730281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7544845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6074006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4557924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3412846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26319902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26482434 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 623230 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 623230 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39813 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 623230 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8198415 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 623230 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4747548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN OF UNSPENT RESTRICTED FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8198415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4747548 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5370778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8821645 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 110000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt | 0 | 63 TEMPLE BAY |
| IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm | 0 | WINNIPEG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.