Civic Intelligence

The Cycle Effect

990 • Fiscal year 2017 • EIN 46-0961369

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,854

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$305,416

Up $179,091 (+142%) from 2016

Net Assets

Up

$293,102

Up $174,994 (+148%) from 2016

Liabilities

Up

$12,314

Up $4,097 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$611,529

Up $160,567 (+36%) from 2016

Expenses

Up

$436,535

Up $71,182 (+19%) from 2016

Net Income

Up

$174,994

Up $89,385 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$305,416
Liabilities$12,314
Net Assets$293,102
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$611,529
Expenses$436,535
Net Income$174,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$611,529
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$94,690$165,535▲ $70,845
Savings and Temporary Cash Investments-$100,018-
Land, Buildings, and Equipment, Net$22,545$30,728▲ $8,183
Pledges and Grants Receivable$9,090$5,545▼ $3,545
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$126,325$305,416▲ $179,091
Other Assets Total-$3,590-
Liabilities
Other Liabilities$8,217$12,314▲ $4,097
Total Liabilities$8,217$12,314▲ $4,097
Net Assets / Fund Balance
Unrestricted Net Assets$103,658$263,352▲ $159,694
Temporarily Rstr Net Assets$14,450$29,750▲ $15,300
Total Net Assets Fund Balance$118,108$293,102▲ $174,994
Total Liabilities and Net Assets / Fund Balance$126,325$305,416▲ $179,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,728$15,648$46,376
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett DonelsonExecutive DirectorFT$78,854$78,854

Board Members and Trustees

NameTitle
Holly StrablizkyPresident
Andy LittmanVice President
Alex EsclamadoDirector
Eric GarciaDirector
Janelle BlessingDirector
Jennifer KaplanDirector
Mark ThompsonDirector
Rob ParishDirector
Susan RosenbachDirector
Paul WibleSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,253
Program Service Revenue
$9,991
Investment Income
$18
Other Revenue
$267
All Other Contributions
$601,253
Change in Net Assets
$174,994

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$44,000Fair Market Value (FMV)
Other Non Cash Contri Table1$27,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,800Fair Market Value (FMV)
Total Noncash Contributions3$78,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,025
Other Expenses$206,510
Total Fundraising Expense$79,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,764$9,600$54,651$129,015
Current Officers, Directors, Trustees, and Key Employees$59,141$11,828$7,885$78,854
All Other Expenses$23,617$150$742$24,509
Travel$13,460$343$2,696$16,499
Payroll Taxes$9,370$1,609$4,880$15,859
Insurance$10,329$997$1,342$12,668
Other Expenses$1,369-$5,511$6,880
Other Employee Benefits$3,811$600$1,886$6,297
Advertising$6,150$6-$6,156
Depreciation Depletion$6,117--$6,117
Information Technology$3,944$139$249$4,332
Office Expenses$1,470$2,494$138$4,102
Fees for Services Other-$2,275-$2,275
Conferences and Meetings$499--$499
Fees for Services Accounting-$174-$174
Total Functional Expenses$326,340$30,215$79,980$436,535
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$10,833
Credit Card$1,481
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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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 = -$92588”

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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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030728
IRS990/LandBldgEquipCostOrOtherBssAmt046376
IRS990/LegalDomicileStateCd0CO
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
IRS990/NetAssetsOrFundBalancesBOYAmt0118108
IRS990/NetAssetsOrFundBalancesEOYAmt0293102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt078800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/ProgramServicesAmt01470
IRS990/OfficeExpensesGrp/TotalAmt04102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03590
IRS990/OtherChangesInNetAssetsAmt0-92588
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06297
IRS990/OtherExpensesGrp/Desc0Uniforms/Kits/Shoes
IRS990/OtherExpensesGrp/Desc1Bikes
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Event Costs
IRS990/OtherExpensesGrp/FundraisingAmt05511
IRS990/OtherExpensesGrp/ProgramServicesAmt058119
IRS990/OtherExpensesGrp/ProgramServicesAmt137549
IRS990/OtherExpensesGrp/ProgramServicesAmt226631
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt058119
IRS990/OtherExpensesGrp/TotalAmt137549
IRS990/OtherExpensesGrp/TotalAmt226631
IRS990/OtherExpensesGrp/TotalAmt36880
IRS990/OtherLiabilitiesGrp/BOYAmt08217
IRS990/OtherLiabilitiesGrp/EOYAmt012314
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129015
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01609
IRS990/PayrollTaxesGrp/ProgramServicesAmt09370
IRS990/PayrollTaxesGrp/TotalAmt015859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175924
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt07075
IRS990/PYRevenuesLessExpensesAmt085609
IRS990/PYSalariesCompEmpBnftPaidAmt0189429
IRS990/PYTotalExpensesAmt0365353
IRS990/PYTotalRevenueAmt0450962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01639029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639029
IRS990ScheduleA/TotalSupportAmt01639051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030728
IRS990ScheduleD/TotalLiabilityAmt012314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Uniforms
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Uniforms
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Bikes & Bike parts
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt244000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,416
Liabilities
$12,314
Net assets
$293,102
Revenue
$611,529
Expenses
$436,535
Net income
$174,994
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
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.61$0.44$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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