Civic Intelligence

St Louis Bicycle Works Inc

990 • Fiscal year 2020 • EIN 43-1630103

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.BWORKS.ORG
2414 Menard StreetSt Louis, MO 63104

(314) 827-6640

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,096

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$736,013

Up $188,626 (+34%) from 2019

Net Assets

Up

$656,004

Up $135,792 (+26%) from 2019

Liabilities

Up

$80,009

Up $52,834 (+194%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$546,116

Up $19,978 (+3.8%) from 2019

Expenses

Down

$410,324

Down $29,599 (-6.7%) from 2019

Net Income

Up

$135,792

Up $49,577 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $130,312Net Assets 2010: $130,3122010Assets 2011: $152,023Liabilities 2011: $4,045Net Assets 2011: $147,9782011Assets 2012: $213,457Liabilities 2012: $7,592Net Assets 2012: $205,8652012Assets 2013: $249,951Liabilities 2013: $21,221Net Assets 2013: $228,7302013Assets 2014: $247,859Liabilities 2014: $15,773Net Assets 2014: $232,0862014Assets 2015: $230,820Liabilities 2015: -$224Net Assets 2015: $231,0442015Assets 2016: $267,840Liabilities 2016: $10,992Net Assets 2016: $256,8482016Assets 2017: $383,496Liabilities 2017: $24,916Net Assets 2017: $358,5802017Assets 2018: $471,843Liabilities 2018: $37,846Net Assets 2018: $433,9972018Assets 2019: $547,387Liabilities 2019: $27,175Net Assets 2019: $520,2122019Assets 2020: $736,013Liabilities 2020: $80,009Net Assets 2020: $656,0042020Assets 2021: $964,046Liabilities 2021: $66,142Net Assets 2021: $897,9042021Assets 2022: $1,123,466Liabilities 2022: $57,787Net Assets 2022: $1,065,6792022Assets 2023: $1,298,252Liabilities 2023: $94,749Net Assets 2023: $1,203,5032023Assets 2024: $1,328,888Liabilities 2024: $58,409Net Assets 2024: $1,270,4792024

Highlighted filing

2020

Assets$736,013
Liabilities$80,009
Net Assets$656,004
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $62,0672010Revenue 2011: $102,228Expenses 2011: $86,640Net Income 2011: $15,5882011Expenses 2012: $140,7422012Revenue 2013: $539,218Expenses 2013: $510,959Net Income 2013: $28,2592013Revenue 2014: $587,449Expenses 2014: $584,093Net Income 2014: $3,3562014Revenue 2015: $482,130Expenses 2015: $483,172Net Income 2015: -$1,0422015Revenue 2016: $570,882Expenses 2016: $545,078Net Income 2016: $25,8042016Revenue 2017: $417,563Expenses 2017: $315,967Net Income 2017: $101,5962017Revenue 2018: $505,579Expenses 2018: $430,162Net Income 2018: $75,4172018Revenue 2019: $526,138Expenses 2019: $439,923Net Income 2019: $86,2152019Revenue 2020: $546,116Expenses 2020: $410,324Net Income 2020: $135,7922020Revenue 2021: $585,861Expenses 2021: $343,961Net Income 2021: $241,9002021Revenue 2022: $613,828Expenses 2022: $440,091Net Income 2022: $173,7372022Revenue 2023: $658,110Expenses 2023: $557,421Net Income 2023: $100,6892023Revenue 2024: $682,748Expenses 2024: $657,945Net Income 2024: $24,8032024

Highlighted filing

2020

Revenue$546,116
Expenses$410,324
Net Income$135,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$688,147
Mission and Program Overview

Mission

Inspire youth to pursue their dreams, care for the world around them, and explore new possibilities through experiential learning. We accomplish this by providing youth with skills and character training using bicycles, computers and books.

Inspire youth to pursue their dreams, care for the world around them, and explore new possibilities through experiential learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,438$584,870▲ $196,432
Cash and Non-Interest-Bearing Accounts$107,118$78,162▼ $28,956
Inventories for Sale or Use$50,278$71,943▲ $21,665
Land, Buildings, and Equipment, Net$1,553$1,038▼ $515
Total Assets$547,387$736,013▲ $188,626
Liabilities
Other Liabilities$21,175$63,934▲ $42,759
Accounts Payable and Accrued Expenses$6,000$16,075▲ $10,075
Total Liabilities$27,175$80,009▲ $52,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,212$656,004▲ $135,792
Total Net Assets Fund Balance$520,212$656,004▲ $135,792
Total Liabilities and Net Assets / Fund Balance$547,387$736,013▲ $188,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038$7,832$8,870
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick Van Der TuinExecutive DirectorFT$70,096$70,096

Board Members and Trustees

NameTitle
Wayne BrinkmanPresident
Roger SchallomVice President
Annie YarbroughDirector
Carrie ZukoskiDirector
Christina MossDirector
Jennifer PangbornDirector
Joseph RiceDirector
Matthew MartingDirector
Tj BrossDirector
Evie HemphillSecretary
Dan DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,827
Program Service Revenue
$15,466
Investment Income
$1,472
Other Revenue
$112,351
All Other Contributions
$416,827
Change in Net Assets
$135,792

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 Table4,741$242,747Comparable Sales
Other Non Cash Contri Table301$57,210Comparable Sales
Total Noncash Contributions5,042$299,957-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,390
Salaries, Compensation, and Employee Benefits$169,306
Grants and Similar Amounts Paid$53,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,450$29,281-$88,731
Current Officers, Directors, Trustees, and Key Employees$45,920$22,618-$68,538
Grants to Domestic Individuals$53,628--$53,628
Occupancy$27,837$1,465-$29,302
Payroll Taxes$8,065$3,972-$12,037
Insurance$8,584$452-$9,036
Fees for Services Legal-$7,362-$7,362
Office Expenses-$3,577-$3,577
Fees for Services Management-$2,834-$2,834
All Other Expenses$928$812-$1,740
Advertising-$1,391-$1,391
Other Expenses$2,238$770$0$770
Depreciation Depletion-$515-$515
Total Functional Expenses$323,324$87,000$0$410,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$34,000
Due to Employee$16,685
Payroll Tax Liabilities$6,366
Deferred Income$4,500
Accrued Payroll$2,283
Deposits - Bicycle Rentals$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A voting member donates at least 20 hours per year of volunteer time to the organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect members of the governing body. Each member is allowed one vote at the annual meeting or any special member meeting held during the year to elect members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members approve significant decisions of the governing body. Each member is allowed one vote at the annual meeting or any special member meeting on the election of board members and any bylaw changes.”

Form 990, Part VI, Section B, Line 11B

“An outside accountant prepares the 990 and is provided to the board for review. Once all board members review and approve the 990, it is signed by the board president and filed.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation has been determined using fair market rates of employment for similar types of work.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents available to the public during the tax year by making them available on another website. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Bicycle Works Inc
EIN
43-1630103
Phone
3148276640
Address
2414 MENARD STREET, ST LOUIS, MO 63104

Signing Officer

Name
Joe Rice
Title
President
Phone
3148276640
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Van Der Tuin
Formed
1999
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Sikich Llp
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Raw XML AppendixShowing 400 of 483 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.

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IRS990/Desc0ST. LOUIS BICYCLE WORKS GIVES KIDS THE CHANCE TO EARN A FREE BIKE AFTER THEY LEARN ABOUT BICYCLE SAFETY AND MAINTENANCE FROM OUR VOLUNTEERS. THEY LEARN TO WORK INDEPENDENTLY AND AS A GROUP TO SOLVE PROBLEMS. ABOUT 350 KIDS GRADUATE FROM THE PROGRAM EVERY YEAR, EARNING THEIR OWN BIKE, HELMET, LIGHT AND LOCK. ST. LOUIS BICYCLE WORKS ALSO FEATURES A BIKE SHOP, WHERE ANYONE CAN PURCHASE A FULLY REFURBISHED BIKE, WITH THE PROCEEDS BENEFITTING ST. LOUIS BICYCLE WORKS' PROGRAMS. APPROXIMATELY 300 BIKES WERE EARNED BY ST. LOUIS CHILDREN IN 2019.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0INSPIRE YOUTH TO PURSUE THEIR DREAMS, CARE FOR THE WORLD AROUND THEM, AND EXPLORE NEW POSSIBILITIES THROUGH EXPERIENTIAL LEARNING. WE ACCOMPLISH THIS BY PROVIDING YOUTH WITH SKILLS AND CHARACTER TRAINING USING BICYCLES, COMPUTERS AND BOOKS.
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IRS990/OtherExpensesGrp/Desc0DAMAGED INVENTORY
IRS990/OtherExpensesGrp/Desc1SHIPPING CHARGES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt0116674
IRS990/OtherExpensesGrp/ProgramServicesAmt12238
IRS990/OtherExpensesGrp/TotalAmt0116674
IRS990/OtherExpensesGrp/TotalAmt111951
IRS990/OtherExpensesGrp/TotalAmt22238
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherLiabilitiesGrp/BOYAmt021175
IRS990/OtherLiabilitiesGrp/EOYAmt063934
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059450
IRS990/OtherSalariesAndWagesGrp/TotalAmt088731
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt08065
IRS990/PayrollTaxesGrp/TotalAmt012037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK VAN DER TUIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLASS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3403
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LOUIS BYTE WORKS ALLOWS CHILDREN TO EARN A COMPLETE DESKTOP COMPUTER SYSTEM AFTER COMPLETION OF A SIX WEEK COURSE THAT TEACHES TECHNICAL SKILLS NEEDED TO USE AND MAINTAIN IT, ALL WHILE SEEING FIRST-HAND THE POWER OF RESPONSIBILITY AND COMMITMENT. IN 2019, WE DONATED APPROXIMATELY 300 WORKING COMPUTERS TO CHILDREN IN THE ST. LOUIS AREA. IN ADDITION, WE PLACED 3,000 TO 4,000 POUNDS OF COMPUTER HARDWARE WITH LOCAL RECYCLING FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03434
IRS990/ProgSrvcAccomActy3Grp/Desc0ST. LOUIS BLOG WORKS PROMOTES VERBAL, VISUAL, AND CULTURAL LITERACY THROUGH CREATIVE EXPRESSION AND ALLOWS YOUNG PEOPLE TO WORK WITH EDITORS TO WRITE AND ILLUSTRATE THEIR OWN BLOGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175745
IRS990/PYInvestmentIncomeAmt04521
IRS990/PYOtherExpensesAmt082991
IRS990/PYOtherRevenueAmt090301
IRS990/PYProgramServiceRevenueAmt046647
IRS990/PYRevenuesLessExpensesAmt086215
IRS990/PYSalariesCompEmpBnftPaidAmt0181187
IRS990/PYTotalExpensesAmt0439923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0758304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01796163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796163
IRS990ScheduleA/TotalSupportAmt01808067
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt434000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS - BICYCLE RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038
IRS990ScheduleD/TotalLiabilityAmt063934
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BIKE DONATIONS TO CHILDREN PARTICIPATING IN BIKE PROGRAM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMPUTERS DONATED TO CHILDREN WHO COMPLETED PROGRAM COURSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018488
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt135140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE CHILDREN RECEIVED BICYCLES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1COMPUTERS ACQUIRED AND DISTRIBUTED TO STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04741
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1301
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BICYCLES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0242747
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt157210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOTING MEMBER DONATES AT LEAST 20 HOURS PER YEAR OF VOLUNTEER TIME TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. EACH MEMBER IS ALLOWED ONE VOTE AT THE ANNUAL MEETING OR ANY SPECIAL MEMBER MEETING HELD DURING THE YEAR TO ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. EACH MEMBER IS ALLOWED ONE VOTE AT THE ANNUAL MEETING OR ANY SPECIAL MEMBER MEETING ON THE ELECTION OF BOARD MEMBERS AND ANY BYLAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OUTSIDE ACCOUNTANT PREPARES THE 990 AND IS PROVIDED TO THE BOARD FOR REVIEW. ONCE ALL BOARD MEMBERS REVIEW AND APPROVE THE 990, IT IS SIGNED BY THE BOARD PRESIDENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR DETERMINING COMPENSATION HAS BEEN DETERMINED USING FAIR MARKET RATES OF EMPLOYMENT FOR SIMILAR TYPES OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY MAKING THEM AVAILABLE ON ANOTHER WEBSITE. THEY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,013
Liabilities
$80,009
Net assets
$656,004
Revenue
$546,116
Expenses
$410,324
Net income
$135,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.68$0.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.66$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.07$0.61$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$0.59$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.55$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.53$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.51$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.57$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.59$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.54$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.06