Civic Intelligence

Denver Bike Sharing

990 • Fiscal year 2017 • EIN 26-4028327

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.DENVERBCYCLE.ORG
2737 Larimer Street Suite ADenver, CO 80205

(303) 825-3325

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,459

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,766,478

Up $76,751 (+4.5%) from 2016

Net Assets

Down

$1,451,328

Down $54,773 (-3.6%) from 2016

Liabilities

Up

$315,150

Up $131,524 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$1,901,568

Up $143,622 (+8.2%) from 2016

Expenses

Down

$1,999,145

Down $23,119 (-1.1%) from 2016

Net Income

Up

-$97,577

Up $166,741 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,823,700Liabilities 2011: $261,396Net Assets 2011: $1,562,3042011Assets 2012: $1,586,324Liabilities 2012: $265,501Net Assets 2012: $1,320,8232012Assets 2013: $2,704,482Liabilities 2013: $252,822Net Assets 2013: $2,451,6602013Assets 2014: $2,268,466Liabilities 2014: $166,812Net Assets 2014: $2,101,6542014Assets 2015: $1,889,982Liabilities 2015: $141,126Net Assets 2015: $1,748,8562015Assets 2016: $1,689,727Liabilities 2016: $183,626Net Assets 2016: $1,506,1012016Assets 2017: $1,766,478Liabilities 2017: $315,150Net Assets 2017: $1,451,3282017Assets 2018: $1,699,357Liabilities 2018: $210,502Net Assets 2018: $1,488,8552018Assets 2019: $969,468Liabilities 2019: $36,983Net Assets 2019: $932,4852019Assets 2020: $139,082Liabilities 2020: $172,373Net Assets 2020: -$33,2912020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,766,478
Liabilities$315,150
Net Assets$1,451,328
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,458,2252011Expenses 2012: $1,590,8862012Revenue 2013: $3,073,020Expenses 2013: $1,942,183Net Income 2013: $1,130,8372013Revenue 2014: $1,827,116Expenses 2014: $2,171,844Net Income 2014: -$344,7282014Revenue 2015: $1,937,567Expenses 2015: $2,259,307Net Income 2015: -$321,7402015Revenue 2016: $1,757,946Expenses 2016: $2,022,264Net Income 2016: -$264,3182016Revenue 2017: $1,901,568Expenses 2017: $1,999,145Net Income 2017: -$97,5772017Revenue 2018: $2,194,110Expenses 2018: $2,123,725Net Income 2018: $70,3852018Revenue 2019: $1,096,937Expenses 2019: $1,653,307Net Income 2019: -$556,3702019Revenue 2020: -$19,762Expenses 2020: $946,014Net Income 2020: -$965,7762020Revenue 2021: $175,498Expenses 2021: $142,207Net Income 2021: $33,2912021

Highlighted filing

2017

Revenue$1,901,568
Expenses$1,999,145
Net Income-$97,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,907,568
Mission and Program Overview

Mission

Promote health, quality of life and preservation of the environment in denver by building and operating a comprehensive, city-wide bike sharing system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$521,495$572,143▲ $50,648
Land, Buildings, and Equipment, Net$701,223$464,520▼ $236,703
Cash and Non-Interest-Bearing Accounts$336,055$427,154▲ $91,099
Accounts Receivable$123,622$294,622▲ $171,000
Total Assets$1,689,727$1,766,478▲ $76,751
Other Assets Total$7,332$8,039▲ $707
Liabilities
Deferred Revenue$158,472$280,102▲ $121,630
Accounts Payable and Accrued Expenses$25,154$35,048▲ $9,894
Total Liabilities$183,626$315,150▲ $131,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,071$1,427,298▼ $54,773
Temporarily Rstr Net Assets$24,030$24,030→ $0
Total Net Assets Fund Balance$1,506,101$1,451,328▼ $54,773
Total Liabilities and Net Assets / Fund Balance$1,689,727$1,766,478▲ $76,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,520$3,389,968$3,854,488
Leasehold Improvements-$22,268$22,268
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick BohnenkampExecutive DiFT$110,000$8,459$118,459

Board Members and Trustees

NameTitle
Mike DinoChair
Jay KenneyVice-chairma
Adam DevoeDirector
Adam EichbergDirector
Andy DuvallDirector
Bill Van MeterDirector
Bob Van WetterDirector
Ceara SmithDirector
Christopher SmithDirector
Crissy FanganelloDirector
Lindsay SousaDirector
Peter CoakleyDirector
Steve SanderSecretary
Sarah KeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,438
Program Service Revenue
$885,962
Investment Income
$10,223
Other Revenue
$2,945
All Other Contributions
$628,798
Change in Net Assets
$-97,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$186,269Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions3$201,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,886
Revenue Not Reported on Financial Statements
$6,682
Revenue Not Reported on Form 990
$44,644
Total Revenue per Audited Statements
$1,939,530
Total Revenue per Form 990
$1,901,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,642
Salaries, Compensation, and Employee Benefits$829,503
Total Fundraising Expense$13,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,666$228,337$9,194$573,197
Advertising-$329,188-$329,188
Depreciation Depletion$316,125$3,758-$319,883
Current Officers, Directors, Trustees, and Key Employees$71,713$48,783$1,964$122,460
Occupancy$40,997$40,997-$81,994
Insurance$68,879$2,958-$71,837
Other Employee Benefits$40,040$27,238$1,096$68,374
Payroll Taxes$31,248$21,256$856$53,360
Information Technology$26,460$10,770-$37,230
Other Expenses$36,966$46,293-$36,966
All Other Expenses$6,568$28,150-$34,718
Office Expenses$6,803$12,635-$19,438
Fees for Services Other$436$14,266$13$14,715
Pension Plan Contributions$7,093$4,825$194$12,112
Fees for Services Accounting-$8,958-$8,958
Fees for Service Investment Mgmnt Fees-$6,682-$6,682
Total Functional Expenses$1,150,734$835,094$13,317$1,999,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,999,145
Total Expenses per Audited Statements$1,994,303
Expenses per Audited Statements$1,992,463
Expenses Not Reported on Financial Statements$6,682
Expenses Not Reported on Form 990$1,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Sandersander MarketingBoard MemberMarketing ServicesNo$15,000
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
Yes
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

“Denver bike sharing will distribute a copy of the form 990 return to the finance committee, executive committee and board of directors prior to submission. The finance committee reviews the form 990 and discusses the contents with the paid preparer.”

Form 990, Page 6, Part VI, Line 12C

“Denver bike sharing requires all members of the board of directors to sign a conflict of interest policy. The policy is self-enforcing. Board members are expected to report changes in their situation with regards to conflicts of interest. In addition, conflicts are informally monitored through regular contact, monthly committee meetings, and bi-monthly board of directors meetings. Denver bike sharing will require board members to update and re-submit signed conflicts of interest forms during each annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Because dbs is a nonprofit with many positions that are not typically found within the nonprofit sector, dbs used two sources for comparability data: 1) 2017 colorado nonprofit salary and benefits survey, and 2) www.salary.com. Industry market hourly rates were used to determine wage ranges for fleet technician positions. All salaries, including that of the executive director were approved first by the finance committee, then by the full board as part of the 2017 budget. The current executive director was selected as part of a national search and interview process managed by peak hr consulting llc.”

Form 990, Page 6, Part VI, Line 19

“Documents are not made public; available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Bike Sharing
EIN
26-4028327
Phone
3038253325
Address
2737 LARIMER STREET SUITE A, DENVER, CO 80205

Signing Officer

Name
Michael a Pletsch
Title
Executive Director
Phone
3038253325
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Pletsch
Formed
2009
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
24

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Replaced car trips, 33% of denver bike sharing's users reported using b- cycle trips jointly with transit, and 1,503,449 pounds of carbon emissions were avoided through b-cycle usage, saving users on gas and parking expenses.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Dbs follows the accounting for uncertainty in income taxes accounting standard which requires dbs to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the years ended december 31, 2017 and 2016, dbs's management evaluated its tax positions to determine the existence of uncertainties, and did not identify any matters that would require recognition or which may have an effect on its tax-exempt status.”

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IRS990/Desc0DENVER BIKE SHARING SERVES AS A CATALYST FOR A FUNDAMENTAL TRANSFORMATION IN THINKING AND BEHAVIOR BY OPERATING A BIKE SHARING SYSTEM IN DENVER TO ENHANCE MOBILITY WHILE PROMOTING ALL ASPECTS OF SUSTAINABILITY: QUALITY OF LIFE, EQUITY, THE ENVIRONMENT, ECONOMIC DEVELOPMENT, AND PUBLIC HEALTH. THE LONG-TERM GOAL OF DENVER BIKE SHARING IS TO OFFER A PUBLIC BIKE SHARING SYSTEM OF 737 BIKES AND 89 STATIONS TO DENVER RESIDENTS AND GUESTS. 2017 ACCOMPLISHMENTS INCLUDE: MORE THAN 344,256 B-CYCLE RIDES WERE TAKEN BY 61,038 USERS WITH HALF OF THE RIDERS USING B-CYCLE AT LEAST TWICE PER WEEK. AN ESTIMATED 733,272 MILES WERE RIDDEN ON DENVER BIKE SHARING'S BIKES. BASED ON A SURVEY PERFORMED IN 2017, DENVER BIKE SHARING ALSO ACHIEVED THE FOLLOWING STATISTICS (AMOUNTS ARE ESTIMATES): 41.4 OF B-CYCLE TRIPS REPLACED CAR TRIPS, 33% OF DENVER BIKE SHARING'S USERS REPORTED USING B- CYCLE TRIPS JOINTLY WITH TRANSIT, AND 1,503,449 POUNDS OF CARBON EMISSIONS WERE AVOIDED THROUGH B-CYCLE USAGE, SAVING USERS ON GAS AND PARKING EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr02009
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IRS990/InsuranceGrp/TotalAmt071837
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IRS990/MissionDesc0PROMOTE HEALTH, QUALITY OF LIFE AND PRESERVATION OF THE ENVIRONMENT IN DENVER BY BUILDING AND OPERATING A COMPREHENSIVE, CITY-WIDE BIKE SHARING SYSTEM.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01096
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040040
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IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/TotalAmt238795
IRS990/OtherExpensesGrp/TotalAmt336966
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02945
IRS990/OtherRevenueTotalAmt02945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021256
IRS990/PayrollTaxesGrp/ProgramServicesAmt031248
IRS990/PayrollTaxesGrp/TotalAmt053360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07093
IRS990/PensionPlanContributionsGrp/TotalAmt012112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL A PLETSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REPLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024272
IRS990/PYOtherExpensesAmt01217492
IRS990/PYOtherRevenueAmt010748
IRS990/PYProgramServiceRevenueAmt0989372
IRS990/PYRevenuesLessExpensesAmt0-264318
IRS990/PYSalariesCompEmpBnftPaidAmt0804772
IRS990/PYTotalExpensesAmt02022264
IRS990/PYTotalRevenueAmt01757946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885962
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 43,801 REIMBURSEMENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01002438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0924732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02233958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05697681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0557
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0947232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0995593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0775880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04594039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0557
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02945
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt010263520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03009838
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01746252

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,478
Liabilities
$315,150
Net assets
$1,451,328
Revenue
$1,901,568
Expenses
$1,999,145
Net income
-$97,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$0.02$0.95$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.10$1.65$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$2.19$2.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.90$2.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.76$2.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$1.94$2.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$1.83$2.17$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$3.07$1.94$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$1.46