Civic Intelligence

Climate Ride Inc.

990 • Fiscal year 2021 • EIN 27-1777457

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.climateride.org
111 N Higgins Ave 4th Floor Suite 4Missoula, MT 59802

(406) 493-6315

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,712,349

Up $958,359 (+127%) from 2018

Net Assets

Up

$1,587,403

Up $996,021 (+168%) from 2018

Liabilities

Down

$124,946

Down $37,662 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Down

$1,301,047

Down $617,559 (-32%) from 2018

Expenses

Down

$1,086,331

Down $619,538 (-36%) from 2018

Net Income

Up

$214,716

Up $1,979 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $64,753Liabilities 2012: $6,010Net Assets 2012: $58,7432012Assets 2017: $505,620Liabilities 2017: $126,975Net Assets 2017: $378,6452017Assets 2018: $753,990Liabilities 2018: $162,608Net Assets 2018: $591,3822018Assets 2021: $1,712,349Liabilities 2021: $124,946Net Assets 2021: $1,587,4032021Assets 2022: $2,694,164Liabilities 2022: $135,623Net Assets 2022: $2,558,5412022Assets 2024: $4,268,790Liabilities 2024: $79,730Net Assets 2024: $4,189,0602024

Highlighted filing

2021

Assets$1,712,349
Liabilities$124,946
Net Assets$1,587,403
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $943,5322012Revenue 2017: $1,852,142Expenses 2017: $1,710,845Net Income 2017: $141,2972017Revenue 2018: $1,918,606Expenses 2018: $1,705,869Net Income 2018: $212,7372018Revenue 2021: $1,301,047Expenses 2021: $1,086,331Net Income 2021: $214,7162021Revenue 2022: $5,475,748Expenses 2022: $4,504,610Net Income 2022: $971,1382022Revenue 2024: $2,131,587Expenses 2024: $1,874,904Net Income 2024: $256,6832024

Highlighted filing

2021

Revenue$1,301,047
Expenses$1,086,331
Net Income$214,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,301,700
Mission and Program Overview

Mission

The mission of climate ride is to inspire and empower citizens to work toward a new energy future. We use sport as a means to change lives and build an effective citizen-based sustainability movement.

Climate ride is a 501(c)(3) nonprofit organization that mobilizes people to protect our planet through life-changing adventures. We organize charitable biking, running, and hiking events to raise awareness and support sustainability, active transportation, and environmental causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,229,785$1,426,906▲ $197,121
Cash and Non-Interest-Bearing Accounts$132,624$158,008▲ $25,384
Accounts Receivable-$99,000-
Prepaid Expenses and Deferred Charges$21,180$15,935▼ $5,245
Inventories for Sale or Use$12,500$12,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,396,090$1,712,349▲ $316,259
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,589$85,421▲ $77,832
Deferred Revenue$236,471$39,525▼ $196,946
Total Liabilities$244,060$124,946▼ $119,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,030$1,587,403▲ $435,373
Total Net Assets Fund Balance$1,152,030$1,587,403▲ $435,373
Total Liabilities and Net Assets / Fund Balance$1,396,090$1,712,349▲ $316,259
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Trina PetersonPresident
Andrew LoewingerDirector
Brendan GrayDirector
EVAN O'NEILDirector
Jim KusterDirector
John GrossmanDirector
Josh LaskyDirector
Kim LarsonDirector
Lisa DrakeDirector
MATT O'GRADYDirector
Shamini DahnaDirector
Mark WenzlerSecretary
Roger SchwedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,603
Program Service Revenue
$917,933
Investment Income
$15,225
Other Revenue
$61,286
All Other Contributions
$306,603
Change in Net Assets
$214,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,758
Grants and Similar Amounts Paid$379,740
Salaries, Compensation, and Employee Benefits$271,833
Total Fundraising Expense$11,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,740--$379,740
Other Salaries and Wages$92,795$26,381$2,699$121,875
Current Officers, Directors, Trustees, and Key Employees$84,384$18,981$7,859$111,224
Payroll Taxes$14,776$3,838$576$19,190
Other Employee Benefits$10,526$2,734$410$13,670
Insurance-$9,298-$9,298
Fees for Services Accounting-$6,475-$6,475
Pension Plan Contributions$4,523$1,175$176$5,874
Occupancy-$5,307-$5,307
Fees for Services Legal-$4,825-$4,825
Other Expenses$3,208$2,662-$2,662
All Other Expenses-$1,547-$1,547
Office Expenses-$1,005-$1,005
Fees for Services Other-$875-$875
Advertising$303--$303
Total Functional Expenses$985,169$89,442$11,720$1,086,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glacier Nat Park ConservancyColumbia Falls, MT--$64,191
Grid AlternativesOakland, CA--$38,154
Sunrise MovementWashington, DC--$17,050
Sierra Club ConnecticutOakland, CA--$13,406
350orgBrooklyn, NY--$13,325
Climate OneSan Francisco, CA--$11,587
National Parks ConservationWashington, DC--$10,895
Los Angeles County BicycleLong Beach, CA--$9,822
National Resources DefenseSan Francisco, CA--$9,342
EarthjusticeSan Francisco, CA--$9,143
I Challenge MyselfNew York, NY--$8,100
American Solar Energy SociatyBoulder, CO--$7,437
Tree PeopleBeverly Hills, CA--$7,384
The Nature ConservancyHelena, MT--$6,798
Bike East BayOakland, CA--$6,133
San Francisco Bicycle CoalSan Francisco, CA--$5,328
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“In october 2021, climate ride (1) adopted articles of amendment to its articles of incorporation to, (among other things), specify that its number of directors at any time is to be set in its bylaws. (2) adopted, amended, and restated bylaws to,( among other things), specify the number of directors as between 3 and 25 (as determined from time to time by the board), establish 3 separate classes of directors, and specify term limits for directors of 8 years.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee of the board of directors reviews before submitting to the irs. The final form 990 is subsequently provided to the full board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are periodically reminded and expected to disclose any potential or actual conflicts of interest that arise involving themselves or their affiliates during their tenure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is set by vote of the executive committee, and ultimately approved by the full board as part of the annual budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and wages are reviewed annually. Compensation for all employees are recommended by the executive director, subject to board review and approval as part of the annual budget process. All of the organization's staff, including its executive director and program manager, have individual salaries below the irs threshold.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Ride Inc
EIN
27-1777457
Phone
4064936315
Address
111 N HIGGINS AVE 4TH FLOOR SUITE 4, MISSOULA, MT 59802

Signing Officer

Name
Caeli Quinn
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
2

Preparer

Firm
Bookkeeping Aa
Address
860 N MERIDIAN RD UNIT A13, KALISPELL, MT 59901
Preparer
Carrie Clay
Phone
4062535827
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“For its 2021 financial statements, as part of its decision to obtain an independent audit, climate ride changed its accounting method from cash to accrual.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“In connection with obtaining an independent audit, in 2021 climate ride formed an audit committee, comprised solely of independent directors.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0379740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0379740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012781
IRS990/GrossReceiptsAmt01301700
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09298
IRS990/InsuranceGrp/TotalAmt09298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03097
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0653
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0385
IRS990/MissionDesc0CLIMATE RIDE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT MOBILIZES PEOPLE TO PROTECT OUR PLANET THROUGH LIFE-CHANGING ADVENTURES. WE ORGANIZE CHARITABLE BIKING, RUNNING, AND HIKING EVENTS TO RAISE AWARENESS AND SUPPORT SUSTAINABILITY, ACTIVE TRANSPORTATION, AND ENVIRONMENTAL CAUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01152030
IRS990/NetAssetsOrFundBalancesEOYAmt01587403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01587403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05307
IRS990/OccupancyGrp/TotalAmt05307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013670
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE WIFI
IRS990/OtherExpensesGrp/Desc2PRESEARCH
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12662
IRS990/OtherExpensesGrp/ProgramServicesAmt0394914
IRS990/OtherExpensesGrp/ProgramServicesAmt13208
IRS990/OtherExpensesGrp/TotalAmt0394914
IRS990/OtherExpensesGrp/TotalAmt14339
IRS990/OtherExpensesGrp/TotalAmt23208
IRS990/OtherExpensesGrp/TotalAmt32662
IRS990/OtherRevenueMiscGrp/Desc02021 PPP LOAN ADVANCE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc2WORK COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12445
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2869
IRS990/OtherRevenueTotalAmt061286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121875
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt014776
IRS990/PayrollTaxesGrp/TotalAmt019190
IRS990/PensionPlanContributionsGrp/FundraisingAmt0176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04523
IRS990/PensionPlanContributionsGrp/TotalAmt05874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015935
IRS990/PriorPeriodAdjustmentsAmt0220657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917933
IRS990/ProgSrvcAccomActy2Grp/Desc0WITH THE CONTINUATION OF THE COVID PANDEMIC IN 2021, CLIMATE RIDE HAD LOWER PARTICIPATION IN ITS EVENTS WHICH LED TO LOWER REVENUE AND OVERALL GRANDS THAT WOULD BE EXPECTED IN A NORMAL YEAR. CONTRIBUTIONS RAISED BY PARTICIPANTS IN CLIMATE RIDE'S BIKE RIDES, HIKES, AND OTHER EVENTS ARE DONATED TO DOZENS OF NON-PROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES THAT PRIMARILY DO WORK IN THE AREAS OF ENVIRONMENT, CLIMATE CHANGE, CLEAN ENERGY, ACTIVE TRANSPORTATION, AND SUSTAINABILITY. CLIMATE RIDE MAKES ITS GROWTH FUND THE SOLE DESIGNATED BENEFICIARY OF CERTAIN "FUNDER" EVENTS AND IS LISTED AS ONE OF THE BENEFICIARIES FROM WHICH PARTICIPANTS CAN CHOOSE TO FUNDRAISE FOR DURING THE YEAR. THE FUND IS USED TO SUSTAIN PROGRAMMING AND PROMOTE ITS LONG-TERM STABILITY, FUND SCHOLARSHIPS, AND ENVIRONMENTAL JUSTICE ACTION GRANTS. CONTRIBUTIONS TO THE GROWTH FUND, WHICH TOTALED $225,612.80 IN 2021, ARE RECORDED SOLELY AS REVENUES AND NOT INCLUDED IN GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0379740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325001
IRS990/PYInvestmentIncomeAmt012013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375914
IRS990/PYOtherRevenueAmt0223553
IRS990/PYProgramServiceRevenueAmt0763260
IRS990/PYRevenuesLessExpensesAmt0310505
IRS990/PYSalariesCompEmpBnftPaidAmt0296033
IRS990/PYTotalExpensesAmt0996948
IRS990/PYTotalRevenueAmt01307453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917933
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01426906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01292657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01991388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01899712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01829642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08298936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041668
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,349
Liabilities
$124,946
Net assets
$1,587,403
Revenue
$1,301,047
Expenses
$1,086,331
Net income
$214,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.08$4.19$2.13$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.56$5.48$4.50$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$1.30$1.09$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$1.92$1.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$1.85$1.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.94