Civic Intelligence

The Cycle Effect

990 • Fiscal year 2016 • EIN 46-0961369

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilethecycleeffect.org
PO Box 1503Eagle, CO 81631

(970) 331-2335

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,750

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$126,325

Up $33,818 (+37%) from 2015

Net Assets

Up

$118,108

Up $85,609 (+263%) from 2015

Liabilities

Down

$8,217

Down $51,791 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$450,962

Up $149,737 (+50%) from 2015

Expenses

Up

$365,353

Up $43,315 (+13%) from 2015

Net Income

Up

$85,609

Up $106,422 (+511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2013: $19,547Liabilities 2013: $2,7562013Assets 2014: $87,702Liabilities 2014: $34,390Net Assets 2014: $53,3122014Assets 2015: $92,507Liabilities 2015: $60,008Net Assets 2015: $32,4992015Assets 2016: $126,325Liabilities 2016: $8,217Net Assets 2016: $118,1082016Assets 2017: $305,416Liabilities 2017: $12,314Net Assets 2017: $293,1022017Assets 2018: $352,242Liabilities 2018: $17,889Net Assets 2018: $334,3532018Assets 2019: $521,378Liabilities 2019: $10,643Net Assets 2019: $510,7352019Assets 2020: $682,242Liabilities 2020: $49,838Net Assets 2020: $632,4042020Assets 2021: $919,762Liabilities 2021: $34,338Net Assets 2021: $885,4242021Assets 2022: $883,376Liabilities 2022: $40,804Net Assets 2022: $842,5722022Assets 2023: $647,995Liabilities 2023: $33,960Net Assets 2023: $614,0352023Assets 2024: $847,645Liabilities 2024: $57,883Net Assets 2024: $789,7622024

Highlighted filing

2016

Assets$126,325
Liabilities$8,217
Net Assets$118,108
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $55,680Expenses 2013: $38,889Net Income 2013: $16,7912013Revenue 2014: $227,085Expenses 2014: $190,564Net Income 2014: $36,5212014Revenue 2015: $301,225Expenses 2015: $322,038Net Income 2015: -$20,8132015Revenue 2016: $450,962Expenses 2016: $365,353Net Income 2016: $85,6092016Revenue 2017: $611,529Expenses 2017: $436,535Net Income 2017: $174,9942017Revenue 2018: $615,349Expenses 2018: $574,098Net Income 2018: $41,2512018Revenue 2019: $857,726Expenses 2019: $688,759Net Income 2019: $168,9672019Revenue 2020: $1,165,754Expenses 2020: $1,049,153Net Income 2020: $116,6012020Revenue 2021: $1,430,592Expenses 2021: $1,175,041Net Income 2021: $255,5512021Revenue 2022: $1,439,941Expenses 2022: $1,482,793Net Income 2022: -$42,8522022Revenue 2023: $1,478,211Expenses 2023: $1,706,748Net Income 2023: -$228,5372023Revenue 2024: $1,779,498Expenses 2024: $1,603,772Net Income 2024: $175,7262024

Highlighted filing

2016

Revenue$450,962
Expenses$365,353
Net Income$85,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$468,765
Mission and Program Overview

Mission

The cycle effect empowers young women from underserved communities to obtain the education necessary to achieve brighter futures and build stronger communities. We use mountain biking to help lower-income girls develop the skills and self-esteem.

The Cycle Effect empowers young women from underserved communities to obtain the education necessary to achieve brighter futures and build stronger communities. We use mountain biking to help lower-income girls develop the skills and self-esteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,322$94,690▲ $76,368
Land, Buildings, and Equipment, Net$33,435$22,545▼ $10,890
Pledges and Grants Receivable$40,750$9,090▼ $31,660
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,507$126,325▲ $33,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,271--
Other Liabilities$50,737$8,217▼ $42,520
Total Liabilities$60,008$8,217▼ $51,791
Net Assets / Fund Balance
Unrestricted Net Assets-$103,658-
Permanently Rstr Net Assets$32,499--
Temporarily Rstr Net Assets-$14,450-
Total Net Assets Fund Balance$32,499$118,108▲ $85,609
Total Liabilities and Net Assets / Fund Balance$92,507$126,325▲ $33,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,545$9,531$32,076
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett DonelsonExecutive DirectorFT$118,500$-47,750$70,750

Board Members and Trustees

NameTitle
Holly StrablizkyPresident
John ShippVice President
Andy LittmanDirector
Eric GarciaDirector
Jennifer KaplanDirector
Rob ParishDirector
Susan RosenbachDirector
Teresa ShayDirector
Paul WibleSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,495
Program Service Revenue
$7,075
Investment Income
$-17,803
Other Revenue
$195
All Other Contributions
$461,495
Change in Net Assets
$85,609

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 Table1$55,000Fair Market Value (FMV)
Other Non Cash Contri Table1$22,700Fair Market Value (FMV)
Other Non Cash Contri Table-$3,000Fair Market Value (FMV)
Other Non Cash Contri Table-$2,700Fair Market Value (FMV)
Other Non Cash Contri Table-$2,500Fair Market Value (FMV)
Other Non Cash Contri Table-$1,400Fair Market Value (FMV)
Total Noncash Contributions2$87,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,429
Other Expenses$175,924
Total Fundraising Expense$75,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,524$8,475$53,179$97,178
Current Officers, Directors, Trustees, and Key Employees$53,063$10,612$7,075$70,750
All Other Expenses$17,584$2,163$71$19,818
Payroll Taxes$9,696$1,993$5,342$17,031
Insurance$7,951$768$815$9,534
Depreciation Depletion$8,087--$8,087
Other Expenses$1,892$66$6,090$8,048
Advertising$4,188-$1,995$6,183
Travel$5,058$36$34$5,128
Fees for Services Other$5,000--$5,000
Other Employee Benefits$2,961$597$912$4,470
Fees for Services Accounting-$2,139-$2,139
Information Technology$1,452$316$371$2,139
Office Expenses$241$567-$808
Conferences and Meetings$283--$283
Occupancy-$50-$50
Total Functional Expenses$261,687$27,782$75,884$365,353
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,432
Credit Card$785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors”

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

“Yes, we have an annual conflict of interest policy signed and in place for board members and key staff. Conflict declarations are called for at the beginning of each board meeting. Our treasurer also regularly reviews financial information and large expenditures to look for any conflicts of interest in spending.”

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

“We have worked with a non-profit consultant to put in place a compensation policy. This takes into account data from comparable payroll sources and the board of directors met and voted on the Executive Director's salary.”

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

“We have worked with a non-profit consultant to put in place a compensation policy. This takes into account data from comparable payroll sources and the board of directors met and voted on the Executive Director's salary.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Cycle Effect
EIN
46-0961369
Phone
9703312335
Address
PO Box 1503, Eagle, CO 81631

Signing Officer

Name
Paul Wible
Title
Treasurer
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In-Kind service & facilities expenses = -$48000”

Raw XML AppendixShowing 400 of 493 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/LandBldgEquipBasisNetGrp/BOYAmt033435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022545
IRS990/LandBldgEquipCostOrOtherBssAmt032076
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017803
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Cycle Effect empowers young women from underserved communities to obtain the education necessary to achieve brighter futures and build stronger communities. We use mountain biking to help lower-income girls develop the skills and self-esteem
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0118108
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt087300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050
IRS990/OccupancyGrp/TotalAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-48000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04470
IRS990/OtherExpensesGrp/Desc0Bikes
IRS990/OtherExpensesGrp/Desc1Uniforms/Kits/Shoes
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt06090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt058470
IRS990/OtherExpensesGrp/ProgramServicesAmt139193
IRS990/OtherExpensesGrp/ProgramServicesAmt211044
IRS990/OtherExpensesGrp/ProgramServicesAmt31892
IRS990/OtherExpensesGrp/TotalAmt058470
IRS990/OtherExpensesGrp/TotalAmt139193
IRS990/OtherExpensesGrp/TotalAmt211044
IRS990/OtherExpensesGrp/TotalAmt38048
IRS990/OtherLiabilitiesGrp/BOYAmt050737
IRS990/OtherLiabilitiesGrp/EOYAmt08217
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035524
IRS990/OtherSalariesAndWagesGrp/TotalAmt097178
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt09696
IRS990/PayrollTaxesGrp/TotalAmt017031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301225
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152789
IRS990/PYRevenuesLessExpensesAmt0-20813
IRS990/PYSalariesCompEmpBnftPaidAmt0169249
IRS990/PYTotalExpensesAmt0322038
IRS990/PYTotalRevenueAmt0301225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01037776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037776
IRS990ScheduleA/TotalSupportAmt01037780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt022545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022545
IRS990ScheduleD/TotalLiabilityAmt08217
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Uniforms/Kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Bikes
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Repairs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Entry Fees
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Parts
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Equipment Renta
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt155000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt42500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt52700

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,325
Liabilities
$8,217
Net assets
$118,108
Revenue
$450,962
Expenses
$365,353
Net income
$85,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.78$1.60$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.61$1.48$1.71$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$1.44$1.48$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.43$1.18$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$1.17$1.05$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.86$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.62$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.45$0.37$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.30$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02