Civic Intelligence

Lake Area Discovery Center

990 • Fiscal year 2015 • EIN 41-1937239

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LADCFAMILIES.ORG

View Organization Page

3770 Bellaire AveWhite Bear Lake, MN 55110

(651) 762-7884

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,862

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,246

Up $36,746 (+40%) from 2014

Net Assets

Down

$63,190

Down $6,973 (-9.9%) from 2014

Liabilities

Up

$66,056

Up $43,719 (+196%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$2,121,054

Up $513,619 (+32%) from 2014

Expenses

Up

$2,094,095

Up $553,394 (+36%) from 2014

Net Income

Down

$26,959

Down $39,775 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $36,863Liabilities 2011: $4,360Net Assets 2011: $32,5032011Assets 2012: $30,190Liabilities 2012: $18,952Net Assets 2012: $11,2382012Assets 2013: $32,015Liabilities 2013: $29,051Net Assets 2013: $2,9642013Assets 2014: $92,500Liabilities 2014: $22,337Net Assets 2014: $70,1632014Assets 2015: $129,246Liabilities 2015: $66,056Net Assets 2015: $63,1902015Assets 2016: $192,431Liabilities 2016: $132,464Net Assets 2016: $59,9672016Assets 2017: $366,906Liabilities 2017: $207,999Net Assets 2017: $158,9072017Assets 2018: $599,164Liabilities 2018: $248,041Net Assets 2018: $351,1232018Assets 2019: $718,585Liabilities 2019: $191,438Net Assets 2019: $527,1472019Assets 2020: $1,094,677Liabilities 2020: $964,009Net Assets 2020: $130,6682020Assets 2021: $2,847,181Liabilities 2021: $1,028,957Net Assets 2021: $1,818,2242021Assets 2022: $4,010,452Liabilities 2022: $341,239Net Assets 2022: $3,669,2132022Assets 2023: $3,335,807Liabilities 2023: $378,926Net Assets 2023: $2,956,8812023Assets 2024: $3,641,713Liabilities 2024: $447,970Net Assets 2024: $3,193,7432024

Highlighted filing

2015

Assets$129,246
Liabilities$66,056
Net Assets$63,190
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $855,825Expenses 2011: $871,659Net Income 2011: -$15,8342011Expenses 2012: $1,000,4022012Expenses 2013: $1,378,6282013Revenue 2014: $1,607,435Expenses 2014: $1,540,701Net Income 2014: $66,7342014Revenue 2015: $2,121,054Expenses 2015: $2,094,095Net Income 2015: $26,9592015Revenue 2016: $3,040,231Expenses 2016: $3,043,454Net Income 2016: -$3,2232016Revenue 2017: $4,424,822Expenses 2017: $4,325,882Net Income 2017: $98,9402017Revenue 2018: $5,121,546Expenses 2018: $4,929,330Net Income 2018: $192,2162018Revenue 2019: $5,771,635Expenses 2019: $5,595,611Net Income 2019: $176,0242019Revenue 2020: $5,364,317Expenses 2020: $5,760,796Net Income 2020: -$396,4792020Revenue 2021: $7,699,616Expenses 2021: $6,012,060Net Income 2021: $1,687,5562021Revenue 2022: $10,607,874Expenses 2022: $8,756,885Net Income 2022: $1,850,9892022Revenue 2023: $9,456,295Expenses 2023: $10,167,877Net Income 2023: -$711,5822023Revenue 2024: $11,240,211Expenses 2024: $11,004,411Net Income 2024: $235,8002024

Highlighted filing

2015

Revenue$2,121,054
Expenses$2,094,095
Net Income$26,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,124,026
Mission and Program Overview

Mission

Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community.

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,393$86,133▲ $20,740
Rtn Earn Endowment Incm Other Fnds$70,163$63,190▼ $6,973
Land, Buildings, and Equipment, Net$23,915$40,562▲ $16,647
Prepaid Expenses and Deferred Charges$2,141$0▼ $2,141
Accounts Receivable-$1,500-
Savings and Temporary Cash Investments$1,051$1,051→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$92,500$129,246▲ $36,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$66,056-
Other Liabilities$21,297--
Deferred Revenue$1,040--
Total Liabilities$22,337$66,056▲ $43,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,163$63,190▼ $6,973
Total Liabilities and Net Assets / Fund Balance$92,500$129,246▲ $36,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,207$91,636$110,843
Leasehold Improvements$21,355$10,489$31,844
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MillerExecutive DirectorFT$76,862$76,862

Board Members and Trustees

NameTitle
Cressy EpperlyPresident
Brucke RichardsDirector
Hannah SummersDirector
Jennifer CassidyDirector
Jim RambergDirector
Joyce GetchellDirector
Patrick FoxDirector
Steve GroenDirector
Dawn AlitzSecretary
Robert EiseldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,633
Program Service Revenue
$2,030,295
Investment Income
$0
Other Revenue
$42,126
All Other Contributions
$15,727
Change in Net Assets
$26,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,539
Other Expenses$518,806
Grants and Similar Amounts Paid$20,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,274,680$43,405-$1,318,085
Occupancy$119,264$13,252-$132,516
Payroll Taxes$106,914$8,478-$115,392
Current Officers, Directors, Trustees, and Key Employees$20,000$59,261-$79,261
Other Employee Benefits$38,730$3,071-$41,801
Fees for Services Other-$24,805-$24,805
Advertising-$24,004-$24,004
Grants to Domestic Individuals$18,786--$18,786
Office Expenses$11,952$3,367-$15,319
Travel$6,201$8,608-$14,809
Insurance$9,123$1,014-$10,137
Depreciation Depletion$7,708$856-$8,564
Other Expenses$7,234$8,596-$7,234
Grants to Domestic Orgs$1,964--$1,964
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$1,885,040$209,055$0$2,094,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,729
Fundraising Direct Expenses$2,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-a-thon$44,729$44,729$2,972$41,757
Total Events$44,729$44,729$2,972$41,757
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
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, Line 11B: Form 990 Review Process

“The executive director & bookkeeper review the 990 prior to filing. An electronic copy of the 990 is provided to the board via e-mail prior to filing & it is approved at the next board meeting.”

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

“The conflict of interest is updated annually. The responses are reviewed by the board president.”

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

“Compensation is reviewed & approved by the board of directors or compensation committee of the organization, comparable compensation data is used, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

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

“Compensation is reviewed & approved by the board of directors or compensation committee of the organization, comparable compensation data is used, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

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

“Governing documents, policies & financial statements are made available for public inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Lake Area Discovery Center
EIN
41-1937239
Phone
6517627884
Address
3770 BELLAIRE AVE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Janet Miller
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Miller
Formed
1999
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
80

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“481(a) cash to accrual adjustment = -$33932”

Form 990, Part XI, Line 9

“481(a) cash to accrual adjustment - change in accounting method:the organization changed from the cash method to the accrual method of accounting beginning july 1, 2014. They changed their accounting method to comply with the provisions of sfas 116. The effect of this change was a $33,932 decrease to net assets.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040562
IRS990/LandBldgEquipCostOrOtherBssAmt0142687
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070163
IRS990/NetAssetsOrFundBalancesEOYAmt063190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013252
IRS990/OccupancyGrp/ProgramServicesAmt0119264
IRS990/OccupancyGrp/TotalAmt0132516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03367
IRS990/OfficeExpensesGrp/ProgramServicesAmt011952
IRS990/OfficeExpensesGrp/TotalAmt015319
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-33932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041801
IRS990/OtherExpensesGrp/Desc0CLASSROOM & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2LICENSES & ACCREDITATION
IRS990/OtherExpensesGrp/Desc3STAFF/BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18596
IRS990/OtherExpensesGrp/ProgramServicesAmt0129536
IRS990/OtherExpensesGrp/ProgramServicesAmt1115937
IRS990/OtherExpensesGrp/ProgramServicesAmt217011
IRS990/OtherExpensesGrp/ProgramServicesAmt37234
IRS990/OtherExpensesGrp/TotalAmt0138699
IRS990/OtherExpensesGrp/TotalAmt1124533
IRS990/OtherExpensesGrp/TotalAmt217011
IRS990/OtherExpensesGrp/TotalAmt37234
IRS990/OtherLiabilitiesGrp/BOYAmt021297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01274680
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106914
IRS990/PayrollTaxesGrp/TotalAmt0115392
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANET MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD ED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02030295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02030295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396605
IRS990/PYOtherRevenueAmt029131
IRS990/PYProgramServiceRevenueAmt01541600
IRS990/PYRevenuesLessExpensesAmt066734
IRS990/PYSalariesCompEmpBnftPaidAmt01124862
IRS990/PYTotalExpensesAmt01540701
IRS990/PYTotalRevenueAmt01607435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02030664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040562
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044729
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02972
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018786
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION SCHEDULE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,246
Liabilities
$66,056
Net assets
$63,190
Revenue
$2,121,054
Expenses
$2,094,095
Net income
$26,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.45$3.19$11.2$11.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.38$2.96$9.46$10.2$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$10.6$8.76$1.85
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.03$1.82$7.70$6.01$1.69
2020Summary only. Only limited summary data is available for this year.$1.09$0.96$0.13$5.36$5.76$0.40
2019Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$5.77$5.60$0.18
2018Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$5.12$4.93$0.19
2017Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$4.42$4.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$2.12$2.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.61$1.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.86$0.87$0.02