Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Open Roads Bike Program
990EZ • Fiscal year 2020 • EIN 30-0779558
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$87,273
Up $13,261 (+18%) from 2019
Net Assets
Up$82,868
Up $13,768 (+20%) from 2019
Liabilities
Down$4,405
Down $507 (-10%) from 2019
Revenue And Expenses
Revenue
Down$147,795
Down $40,020 (-21%) from 2019
Expenses
Down$134,027
Down $24,642 (-16%) from 2019
Net Income
Down$13,768
Down $15,378 (-53%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $151,886
Mission and Program Overview
Mission
Our mission is to teach young people the valuable social and bike mechanic skills in order to better prepare them for their future.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES. | - | $98,449 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYRONE MAYE | Executive Di | FT | $42,654 | - | $42,654 |
| ERIN DENAY | Former Ed | FT | $720 | - | $720 |
| ETHAN ALEXANDER | Board Chair | - | $0 | - | - |
| SEAN ROSE | Board Vice C | - | $0 | - | - |
| KELSEY PITSCHEL | Secretary | - | $0 | - | - |
| PAUL RUNNELS | Treasurer | - | $0 | - | - |
| STEPHEN SUTHERLAND | Member | - | $0 | - | - |
| MICHAEL ROWE | Member | - | $0 | - | - |
| CHETAS PATEL | Member | - | $0 | - | - |
| LAURA MCCOY | Member | - | $0 | - | - |
| COURTNEY READ | Member | - | $0 | - | - |
| ANNA TREWHELLA | Member | - | $0 | - | - |
| BRENT HARRIS | Member | - | $0 | - | - |
| IRENE MAYFIELD | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Open Roads Bike Program
- EIN
- 30-0779558
- Phone
- 2693659142
- Address
- 1523 RIVERVIEW DRIVE STE B, KALAMAZOO, MI 49004
Signing Officer
- Name
- Paul Runnels
- Title
- Treasurer
- Phone
- 2693659142
- Signed
- 2021-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seber Tans Plc
- Address
- 555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
- Preparer
- Thomas J Horwath
- Phone
- 2693438180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp loan forgiveness 20,600 total 20,600”
Form 990-ez, Part I, Line 16
“Expenses marketing 392 office supplies 477 computer & it expense 64 insurance 4,436 program supplies 5,143 other program expenses 140 bank & merchant fees 1,043 misc fundraising expenses 640 staff expenses 753 payroll processing fees 315 sales tax adjustments -60 memberships, dues, fees 138 equipment rental & maint 1,490 non-investment depreciation 1,079 total 16,050”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,148 3,729 fixed assets 14,351 14,351 less accumulated depreciation 5,006 6,085 employee receivable 118 0 total 12,611 11,995”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 398 1,705 payroll liabilities 2,000 1,914 accrued payroll 2,438 692 sales tax payable 76 94”
Form 990-ez, Part III
“Our mission is to teach young people the valuable social and bike mechanic skills in order to better prepare them for their future.”
Raw XML Appendix215 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KYRONE MAYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ERIN DENAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ETHAN ALEXANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SEAN ROSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KELSEY PITSCHEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAUL RUNNELS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STEPHEN SUTHERLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MICHAEL ROWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CHETAS PATEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LAURA MCCOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | COURTNEY READ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ANNA TREWHELLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | BRENT HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | IRENE MAYFIELD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SEBER TANS PLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693438180 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 W CROSSTOWN PARKWAY SUITE 304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75278 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116402 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 233 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13768 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87273 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2915 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151886 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10855 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69100 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82868 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19796 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYRONE MAYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIN DENAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ETHAN ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SEAN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELSEY PITSCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAUL RUNNELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHEN SUTHERLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL ROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHETAS PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURA MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | COURTNEY READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ANNA TREWHELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BRENT HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | IRENE MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FORMER ED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11995 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16050 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO TEACH YOUNG PEOPLE THE VALUABLE SOCIAL AND BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 977 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1114 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98449 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90519 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3858 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -943 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4405 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98449 |
| IRS990EZ/TotalRevenueAmt | 0 | 147795 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPENROADSBIKE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646091 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159404 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 436171 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673513 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9151 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2656 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11459 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27422 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 20,600 TOTAL 20,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 392 OFFICE SUPPLIES 477 COMPUTER & IT EXPENSE 64 INSURANCE 4,436 PROGRAM SUPPLIES 5,143 OTHER PROGRAM EXPENSES 140 BANK & MERCHANT FEES 1,043 MISC FUNDRAISING EXPENSES 640 STAFF EXPENSES 753 PAYROLL PROCESSING FEES 315 SALES TAX ADJUSTMENTS -60 MEMBERSHIPS, DUES, FEES 138 EQUIPMENT RENTAL & MAINT 1,490 NON-INVESTMENT DEPRECIATION 1,079 TOTAL 16,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,148 3,729 FIXED ASSETS 14,351 14,351 LESS ACCUMULATED DEPRECIATION 5,006 6,085 EMPLOYEE RECEIVABLE 118 0 TOTAL 12,611 11,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 398 1,705 PAYROLL LIABILITIES 2,000 1,914 ACCRUED PAYROLL 2,438 692 SALES TAX PAYABLE 76 94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS TO TEACH YOUNG PEOPLE THE VALUABLE SOCIAL AND BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL RUNNELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693659142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ROADS BIKE PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 300779558 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693659142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1523 RIVERVIEW DRIVE STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200503877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEBER TANS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 W CROSSTOWN PARKWAY STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693438180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J HORWATH |
| ReturnHeader/ReturnTs | 0 | 2021-07-08T13:34:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUNNELS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,273
- Liabilities
- $4,405
- Net assets
- $82,868
- Revenue
- $147,795
- Expenses
- $134,027
- Net income
- $13,768