Civic Intelligence

Community Bike Works

990 • Fiscal year 2018 • EIN 23-2867945

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.COMMUNITYBIKEWORKS.ORG
235 North Madison StreetAllentown, PA 18102

(610) 434-1140

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,799

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$366,893

Up $14,569 (+4.1%) from 2017

Net Assets

Up

$366,230

Up $14,590 (+4.1%) from 2017

Liabilities

Down

$663

Down $21 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$551,563

Up $137,202 (+33%) from 2017

Expenses

Up

$536,973

Up $22,051 (+4.3%) from 2017

Net Income

Up

$14,590

Up $115,151 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $357,890Liabilities 2012: $0Net Assets 2012: $357,8902012Assets 2013: $373,935Liabilities 2013: $0Net Assets 2013: $373,9352013Assets 2014: $402,099Liabilities 2014: $0Net Assets 2014: $402,0992014Assets 2015: $402,795Liabilities 2015: $362Net Assets 2015: $402,4332015Assets 2016: $452,290Liabilities 2016: $89Net Assets 2016: $452,2012016Assets 2017: $352,324Liabilities 2017: $684Net Assets 2017: $351,6402017Assets 2018: $366,893Liabilities 2018: $663Net Assets 2018: $366,2302018Assets 2019: $554,397Liabilities 2019: $6,278Net Assets 2019: $548,1192019Assets 2020: $563,531Liabilities 2020: $277Net Assets 2020: $563,2542020Assets 2021: $569,656Liabilities 2021: $241Net Assets 2021: $569,4152021Assets 2022: $376,905Liabilities 2022: $274Net Assets 2022: $376,6312022Assets 2023: $358,910Liabilities 2023: $1,804Net Assets 2023: $357,1062023Assets 2024: $161,764Liabilities 2024: $3,339Net Assets 2024: $158,4252024Assets 2025: $257,740Liabilities 2025: $3,853Net Assets 2025: $253,8872025

Highlighted filing

2018

Assets$366,893
Liabilities$663
Net Assets$366,230
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $223,370Expenses 2012: $214,507Net Income 2012: $8,8632012Expenses 2013: $214,8692013Revenue 2014: $245,791Expenses 2014: $217,627Net Income 2014: $28,1642014Revenue 2015: $241,414Expenses 2015: $241,080Net Income 2015: $3342015Revenue 2016: $393,409Expenses 2016: $343,641Net Income 2016: $49,7682016Revenue 2017: $414,361Expenses 2017: $514,922Net Income 2017: -$100,5612017Revenue 2018: $551,563Expenses 2018: $536,973Net Income 2018: $14,5902018Revenue 2019: $780,318Expenses 2019: $598,429Net Income 2019: $181,8892019Revenue 2020: $737,516Expenses 2020: $722,381Net Income 2020: $15,1352020Revenue 2021: $791,807Expenses 2021: $785,846Net Income 2021: $5,9612021Revenue 2022: $811,958Expenses 2022: $984,757Net Income 2022: -$172,7992022Revenue 2023: $1,027,666Expenses 2023: $1,062,630Net Income 2023: -$34,9642023Revenue 2024: $1,057,932Expenses 2024: $1,261,775Net Income 2024: -$203,8432024Revenue 2025: $1,454,878Expenses 2025: $1,359,564Net Income 2025: $95,3142025

Highlighted filing

2018

Revenue$551,563
Expenses$536,973
Net Income$14,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$562,533
Mission and Program Overview

Mission

Community bike works teaches life lessons through bicycles to the young people of the lehigh valley who could benefit most.

Community bike works teaches life lessons through bicycles, to youth who could benefit most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,768$264,218▲ $22,450
Land, Buildings, and Equipment, Net$94,745$80,447▼ $14,298
Cash and Non-Interest-Bearing Accounts$15,811$22,228▲ $6,417
Total Assets$352,324$366,893▲ $14,569
Liabilities
Other Liabilities$684$663▼ $21
Total Liabilities$684$663▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$351,640$366,230▲ $14,590
Total Net Assets Fund Balance$351,640$366,230▲ $14,590
Total Liabilities and Net Assets / Fund Balance$352,324$366,893▲ $14,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,682$124,883$182,565
Equipment$15,622$16,503$32,125
Land$7,143-$7,143
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly SchafferExecutive DirectorFT$67,323$8,476$75,799

Board Members and Trustees

NameTitle
Sarah AndrewChair Person
Nicholas MitticaVice Chair
Adrian CousensBoard Member
Carlos TiradoBoard Member
Charles HochBoard Member
Claire AylwardBoard Member
Dolores SingletaryBoard Member
Douglas ManciniBoard Member
Joe GoldfederBoard Member
Keyon YoungBoard Member
Laura ZaharakisBoard Member
Lou BottittaBoard Member
Patricia Wood BeldonBoard Member
Robert SnyderBoard Member
Saleem MawjiBoard Member
Ty HowardBoard Member
Will RiveraBoard Member
Lara KuhnsSecretary
Mike KlatchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,912
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$-6,970
All Other Contributions
$342,931
Change in Net Assets
$14,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$552,063
Total Revenue per Form 990
$551,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,476
Other Expenses$81,497
Total Fundraising Expense$34,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,583$31,921$12,798$298,302
Current Officers, Directors, Trustees, and Key Employees$53,284$12,296$16,395$81,975
Other Employee Benefits$39,339$2,672$2,019$44,030
Payroll Taxes$23,272$3,316$2,121$28,709
Depreciation Depletion$14,775$1,112-$15,887
Occupancy$9,531$717-$10,248
Insurance$6,940$522-$7,462
Fees for Services Accounting-$4,975-$4,975
Other Expenses$3,371$284$406$4,061
Fees for Services Other-$3,071-$3,071
Pension Plan Contributions$2,198$202$60$2,460
Office Expenses$483$36-$519
Travel$330$25-$355
All Other Expenses--$297$297
Total Functional Expenses$440,628$62,249$34,096$536,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,473
Expenses per Audited Statements$536,973
Total Expenses per Form 990$536,973
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,970
Fundraising Gross Income$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spin a Thon$19,712-$484-
Gala$51,707$4,000$4,678$-678
Total Events$71,419$4,000$10,970$-6,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The accountants present the 990 and audit to the board at the november meeting for discussion and questions. At that time the board decides whether to accept or ask for revision.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members of community bike works sign a formal conflict of interest policy affirming the receipt, understanding, and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Using guidestar, salaries of comparable positions are reviewed. The salaries are based on that review and yearly board evaluations of the executive director. Board members and officers are not compensated.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Bike Works
EIN
23-2867945
Phone
6104341140
Address
235 NORTH MADISON STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Kim Schaffer
Title
Executive Director
Phone
6104341140
Signed
2018-12-20

Organization Details

Principal Officer
Kim Schaffer
Formed
1997
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
71

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067419
IRS990/FundraisingDirectExpensesAmt010970
IRS990/FundraisingGrossIncomeAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt095004
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt06940
IRS990/InsuranceGrp/TotalAmt07462
IRS990/InvestmentIncomeGrp/ExclusionAmt0621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080447
IRS990/LandBldgEquipCostOrOtherBssAmt0221833
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF ALLENTOWN AND THE LEHIGH VALLEY WHO COULD BENEFIT MOST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351640
IRS990/NetAssetsOrFundBalancesEOYAmt0366230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717
IRS990/OccupancyGrp/ProgramServicesAmt09531
IRS990/OccupancyGrp/TotalAmt010248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt0519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044030
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt018897
IRS990/OtherExpensesGrp/ProgramServicesAmt110752
IRS990/OtherExpensesGrp/ProgramServicesAmt23873
IRS990/OtherExpensesGrp/ProgramServicesAmt33371
IRS990/OtherExpensesGrp/TotalAmt018897
IRS990/OtherExpensesGrp/TotalAmt111561
IRS990/OtherExpensesGrp/TotalAmt24164
IRS990/OtherExpensesGrp/TotalAmt34061
IRS990/OtherLiabilitiesGrp/BOYAmt0684
IRS990/OtherLiabilitiesGrp/EOYAmt0663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298302
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt023272
IRS990/PayrollTaxesGrp/TotalAmt028709
IRS990/PensionPlanContributionsGrp/FundraisingAmt060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02198
IRS990/PensionPlanContributionsGrp/TotalAmt02460
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM SCHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP-IN, EARN A BOOK, AND CYCLING: EACH WEEKDAY, STUDENTS CAN COME TO OUR MADISON STREET AND EAST ALLENTOWN BIKE SHOPS FOR DROP-IN, WHICH OFFERS TIME WITH MENTORS AND ACTIVITIES INCLUDING BIKE WORK, HEALTHY LIVING, AND STEAM PROJECTS. IN EARN A BOOK, STUDENTS AND TUTORS READ NOVELS TOGETHER, WORK ON HOMEWORK, AND PLAY BRAIN GAMES WHILE EARNING TRIPS TO THE BOOKSTORE. FINALLY, WE OFFER TRAIL, TRACK, ROAD AND MOUNTAIN BIKE PROGRAMS THAT ALLOW STUDENTS TO BE ACTIVE AND SPEND TIME OUTDOORS WITH MENTORS. IN 2017-18, STUDENTS MADE 9,600 VISITS TO COMMUNITY BIKE WORKS AND SPENT NEARLY 20,000 HOURS WITH MENTORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH LEADERSHIP AND APPRENTICES: STUDENTS 12 AND OLDER WHO HAVE COMPLETED EARN A BIKE CAN PARTICIPATE IN YOUTH LEADERSHIP SEMINARS ON COLLEGES, CAREERS, AND COMMUNITY. ONCE THEY TURN 14, STUDENTS CAN APPLY TO BECOME PAID YOUTH APPRENTICES, MENTORING YOUNGER STUDENTS WHILE LEARNING WORK SKILLS. "I AM AT BIKE WORKS EVERY DAY," SAYS ERIC, 16. "I AM A YOUTH APPRENTICE, AND I GET PAID TO MAKE SURE THAT KIDS LEARN HOW TO FIX THEIR BIKE AND ARE READY TO RIDE. I LEARN WHILE I AM TEACHING THEM."
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt078523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-100561
IRS990/PYSalariesCompEmpBnftPaidAmt0436399
IRS990/PYTotalExpensesAmt0514922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01722842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75290
IRS990ScheduleA/PublicSupportPY170Pct00.69280
IRS990ScheduleA/PublicSupportTotal170Amt01393614
IRS990ScheduleA/SubstantialContributorsTotAmt0329228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722842
IRS990ScheduleA/TotalSupportAmt01851008
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182565
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt015622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032125
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07143

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,893
Liabilities
$663
Net assets
$366,230
Revenue
$551,563
Expenses
$536,973
Net income
$14,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.45$1.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.06$1.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.03$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.79$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.74$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.78$0.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.41$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.22$0.21$0.01