Civic Intelligence

Slc Bike Share

990 • Fiscal year 2019 • EIN 45-3547978

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 24, 2020

Organization ProfileWWW.GREENBIKESLC.ORG

View Organization Page

150 S State StSalt Lake City, UT 84111

(801) 333-1110

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,650,640

Up $2,017,709 (+124%) from 2018

Net Assets

Up

$2,701,168

Up $1,121,185 (+71%) from 2018

Liabilities

Up

$949,472

Up $896,524 (+1693%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$2,292,288

Up $1,404,451 (+158%) from 2018

Expenses

Up

$1,171,103

Up $76,308 (+7.0%) from 2018

Net Income

Up

$1,121,185

Up $1,328,143 (+642%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $580,705Liabilities 2012: $5,231Net Assets 2012: $575,4742012Assets 2013: $663,877Liabilities 2013: $44,939Net Assets 2013: $618,9382013Assets 2014: $1,009,472Liabilities 2014: $75,794Net Assets 2014: $933,6782014Assets 2015: $1,875,654Liabilities 2015: $401,797Net Assets 2015: $1,473,8572015Assets 2016: $3,309,631Liabilities 2016: $640,212Net Assets 2016: $2,669,4192016Assets 2017: $2,196,387Liabilities 2017: $91,671Net Assets 2017: $2,104,7162017Assets 2018: $1,632,931Liabilities 2018: $52,948Net Assets 2018: $1,579,9832018Assets 2019: $3,650,640Liabilities 2019: $949,472Net Assets 2019: $2,701,1682019Assets 2020: $2,447,685Liabilities 2020: $143,133Net Assets 2020: $2,304,5522020Assets 2021: $2,432,275Liabilities 2021: $57,952Net Assets 2021: $2,374,3232021Assets 2022: $1,449,696Liabilities 2022: $64,650Net Assets 2022: $1,385,0462022Assets 2023: $921,939Liabilities 2023: $162,486Net Assets 2023: $759,4532023Assets 2024: $1,802,174Liabilities 2024: $91,481Net Assets 2024: $1,710,6932024

Highlighted filing

2019

Assets$3,650,640
Liabilities$949,472
Net Assets$2,701,168
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $37,4782012Revenue 2013: $193,268Expenses 2013: $149,804Net Income 2013: $43,4642013Revenue 2014: $578,690Expenses 2014: $397,949Net Income 2014: $180,7412014Revenue 2015: $1,243,170Expenses 2015: $702,991Net Income 2015: $540,1792015Revenue 2016: $2,139,788Expenses 2016: $944,226Net Income 2016: $1,195,5622016Revenue 2017: $459,882Expenses 2017: $1,024,585Net Income 2017: -$564,7032017Revenue 2018: $887,837Expenses 2018: $1,094,795Net Income 2018: -$206,9582018Revenue 2019: $2,292,288Expenses 2019: $1,171,103Net Income 2019: $1,121,1852019Revenue 2020: $918,991Expenses 2020: $1,315,607Net Income 2020: -$396,6162020Revenue 2021: $1,515,627Expenses 2021: $1,292,411Net Income 2021: $223,2162021Revenue 2022: $449,491Expenses 2022: $1,438,768Net Income 2022: -$989,2772022Revenue 2023: $1,429,670Expenses 2023: $1,726,003Net Income 2023: -$296,3332023Revenue 2024: $2,254,066Expenses 2024: $1,302,824Net Income 2024: $951,2422024

Highlighted filing

2019

Revenue$2,292,288
Expenses$1,171,103
Net Income$1,121,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,292,288
Mission and Program Overview

Mission

To provide alternative enviornmentally responsible transporation to downtown travelers through a bike share program.

To provide alternative environmentally responsible transportation to downtown travelers through a bike share program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,840,688-
Land, Buildings, and Equipment, Net$855,479$1,421,877▲ $566,398
Cash and Non-Interest-Bearing Accounts$757,225$356,323▼ $400,902
Prepaid Expenses and Deferred Charges$20,227$22,512▲ $2,285
Accounts Receivable-$9,240-
Total Assets$1,632,931$3,650,640▲ $2,017,709
Liabilities
Accounts Payable and Accrued Expenses$31,440$910,147▲ $878,707
Other Liabilities$21,508$24,667▲ $3,159
Deferred Revenue-$14,658-
Total Liabilities$52,948$949,472▲ $896,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,983$2,024,238▲ $444,255
Net Assets With Donor Restrictions-$676,930-
Total Net Assets Fund Balance$1,579,983$2,701,168▲ $1,121,185
Total Liabilities and Net Assets / Fund Balance$1,632,931$3,650,640▲ $2,017,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,421,877$1,378,831$2,800,708
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amanda SmithBoard Member
Derek AllanBoard Member
Dj BaxterBoard Member
Heidi GoedhartBoard Member
Jory JohnnerBoard Member
Megan HillyardBoard Member
Michael ParkerBoard Member
Nathan LeeBoard Member
Scott BeckBoard Member
Greg ReidEx - Officio
Jon LarsenEx - Officio
Laura HansonEx - Officio
Matt SibulEx - Officio
Mayor Jackie BiskupskiEx - Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,045
Program Service Revenue
$130,240
Investment Income
$3
Other Revenue
$0
All Other Contributions
$945,776
Change in Net Assets
$1,121,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,292,288
Total Revenue per Form 990
$2,292,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,651
Salaries, Compensation, and Employee Benefits$487,452
Total Fundraising Expense$28,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,565$67,838$20,274$409,677
Depreciation Depletion$301,126--$301,126
Occupancy$182,437$199-$182,636
Office Expenses$26,411$9,942$1,932$38,285
Other Employee Benefits$28,867$6,090$1,820$36,777
Advertising$33,538-$2,494$36,032
Insurance$35,058--$35,058
Payroll Taxes$25,220$5,320$1,590$32,130
Fees for Services Other$19,622$9,412-$29,034
Travel$10,456$7,811$268$18,535
Pension Plan Contributions$6,961$1,468$439$8,868
Other Expenses$230$1,685-$1,915
Total Functional Expenses$1,029,518$112,768$28,817$1,171,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,103
Total Expenses per Audited Statements$1,171,103
Total Expenses per Form 990$1,171,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Accruals$24,667
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A detailed review is performed by the director. An electronic copy is provided to each member of the board.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest/ethics policy is distributed annually and a conflict of interest form is filled out by each staff member and board of governors.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes a compensation committee, the form 990 of other organizations, written employment contracts, and compensation surveys/studies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Slc Bike Share
EIN
45-3547978
Phone
8013331110
Address
150 S STATE ST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Benjamin Bolte
Title
Executive Director
Phone
8013331110
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Bolte
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Michelle Francis CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Slc bike share is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/OccupancyGrp/TotalAmt0182636
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09942
IRS990/OfficeExpensesGrp/ProgramServicesAmt026411
IRS990/OfficeExpensesGrp/TotalAmt038285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036777
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11685
IRS990/OtherExpensesGrp/ProgramServicesAmt022907
IRS990/OtherExpensesGrp/ProgramServicesAmt111856
IRS990/OtherExpensesGrp/ProgramServicesAmt23264
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt022907
IRS990/OtherExpensesGrp/TotalAmt114859
IRS990/OtherExpensesGrp/TotalAmt23264
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/OtherLiabilitiesGrp/BOYAmt021508
IRS990/OtherLiabilitiesGrp/EOYAmt024667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409677
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt025220
IRS990/PayrollTaxesGrp/TotalAmt032130
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06961
IRS990/PensionPlanContributionsGrp/TotalAmt08868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01840688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022512
IRS990/PrincipalOfficerNm0BENJAMIN BOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BIKE USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0541294
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282000
IRS990/PYRevenuesLessExpensesAmt0-209958
IRS990/PYSalariesCompEmpBnftPaidAmt0553501
IRS990/PYTotalExpensesAmt01094795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01121185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01875728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04801956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.58250
IRS990ScheduleA/PublicSupportTotal170Amt04785495
IRS990ScheduleA/SubstantialContributorsTotAmt016461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01875728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04801956
IRS990ScheduleA/TotalSupportAmt04801972
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01378831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02800708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUALS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02292288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLC BIKE SHARE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01421877
IRS990ScheduleD/TotalExpensesPerForm990Amt01171103
IRS990ScheduleD/TotalLiabilityAmt024667
IRS990ScheduleD/TotalRevenuePerForm990Amt02292288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02292288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DETAILED REVIEW IS PERFORMED BY THE DIRECTOR. AN ELECTRONIC COPY IS PROVIDED TO EACH MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST/ETHICS POLICY IS DISTRIBUTED ANNUALLY AND A CONFLICT OF INTEREST FORM IS FILLED OUT BY EACH STAFF MEMBER AND BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS/STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01632931
IRS990/TotalAssetsEOYAmt03650640
IRS990/TotalAssetsGrp/BOYAmt01632931
IRS990/TotalAssetsGrp/EOYAmt03650640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02162045
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052948
IRS990/TotalLiabilitiesEOYAmt0949472
IRS990/TotalLiabilitiesGrp/BOYAmt052948
IRS990/TotalLiabilitiesGrp/EOYAmt0949472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02701168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01029518

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,640
Liabilities
$949,472
Net assets
$2,701,168
Revenue
$2,292,288
Expenses
$1,171,103
Net income
$1,121,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.09$1.71$2.25$1.30$0.95
2023Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.43$1.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.45$1.44$0.99
2021Summary only. Only limited summary data is available for this year.$2.43$0.06$2.37$1.52$1.29$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.30$0.92$1.32$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.95$2.70$2.29$1.17$1.12
2018Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.89$1.09$0.21
2017Summary only. Only limited summary data is available for this year.$2.20$0.09$2.10$0.46$1.02$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$2.14$0.94$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.47$1.24$0.70$0.54
2014Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.58$0.40$0.18
2013Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.04