Civic Intelligence

Working Bikes

990 • Fiscal year 2022 • EIN 54-2138339

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization Profilewww.workingbikes.org
2434 S Western AvenueChicago, IL 60608

(773) 847-5440

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,264

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,386,342

Up $98,072 (+7.6%) from 2021

Net Assets

Up

$1,369,082

Up $93,199 (+7.3%) from 2021

Liabilities

Up

$17,260

Up $4,873 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$1,249,483

Up $76,967 (+6.6%) from 2021

Expenses

Up

$1,156,284

Up $114,733 (+11%) from 2021

Net Income

Down

$93,199

Down $37,766 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $272,903Liabilities 2011: $0Net Assets 2011: $272,9032011Assets 2012: $835,333Liabilities 2012: $432,641Net Assets 2012: $402,6922012Assets 2013: $912,498Liabilities 2013: $319,311Net Assets 2013: $593,1872013Assets 2014: $1,004,227Liabilities 2014: $238,197Net Assets 2014: $766,0302014Assets 2015: $1,095,690Liabilities 2015: $215,952Net Assets 2015: $879,7382015Assets 2016: $976,335Liabilities 2016: $943Net Assets 2016: $975,3922016Assets 2017: $1,046,624Liabilities 2017: $95,167Net Assets 2017: $951,4572017Assets 2018: $1,104,973Liabilities 2018: $23,007Net Assets 2018: $1,081,9662018Assets 2019: $1,045,513Liabilities 2019: $3,687Net Assets 2019: $1,041,8262019Assets 2020: $1,148,976Liabilities 2020: $4,058Net Assets 2020: $1,144,9182020Assets 2021: $1,288,270Liabilities 2021: $12,387Net Assets 2021: $1,275,8832021Assets 2022: $1,386,342Liabilities 2022: $17,260Net Assets 2022: $1,369,0822022Assets 2023: $1,466,529Liabilities 2023: $33,672Net Assets 2023: $1,432,8572023Assets 2024: $1,823,499Liabilities 2024: $454,776Net Assets 2024: $1,368,7232024

Highlighted filing

2022

Assets$1,386,342
Liabilities$17,260
Net Assets$1,369,082
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $481,815Expenses 2011: $462,279Net Income 2011: $19,5362011Revenue 2012: $657,198Expenses 2012: $527,409Net Income 2012: $129,7892012Revenue 2013: $865,592Expenses 2013: $689,958Net Income 2013: $175,6342013Revenue 2014: $1,003,724Expenses 2014: $830,881Net Income 2014: $172,8432014Revenue 2015: $693,277Expenses 2015: $579,432Net Income 2015: $113,8452015Revenue 2016: $902,488Expenses 2016: $806,834Net Income 2016: $95,6542016Revenue 2017: $893,252Expenses 2017: $917,187Net Income 2017: -$23,9352017Revenue 2018: $985,635Expenses 2018: $855,126Net Income 2018: $130,5092018Revenue 2019: $960,526Expenses 2019: $1,000,666Net Income 2019: -$40,1402019Revenue 2020: $949,904Expenses 2020: $846,812Net Income 2020: $103,0922020Revenue 2021: $1,172,516Expenses 2021: $1,041,551Net Income 2021: $130,9652021Revenue 2022: $1,249,483Expenses 2022: $1,156,284Net Income 2022: $93,1992022Revenue 2023: $1,550,051Expenses 2023: $1,486,276Net Income 2023: $63,7752023Revenue 2024: $1,494,465Expenses 2024: $1,558,599Net Income 2024: -$64,1342024

Highlighted filing

2022

Revenue$1,249,483
Expenses$1,156,284
Net Income$93,199
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,445,735
Mission and Program Overview

Mission

Working Bikes acquires donated or discarded bicycles and gives those bicycles new homes. The organization donates bicycles internationally; fixes bicycles to donate and sell locally; and educates the public in bicycle repair, safety and reuse, while supporting healthy cycling.

Collect and repair bicycles and redistribute them in needy local and global communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,429$532,078▲ $9,649
Inventories for Sale or Use$418,902$407,175▼ $11,727
Cash and Non-Interest-Bearing Accounts$269,077$260,163▼ $8,914
Accounts Receivable$60,562$109,484▲ $48,922
Savings and Temporary Cash Investments$17,300$77,442▲ $60,142
Total Assets$1,288,270$1,386,342▲ $98,072
Liabilities
Accounts Payable and Accrued Expenses$12,387$17,260▲ $4,873
Total Liabilities$12,387$17,260▲ $4,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,883$1,369,082▲ $93,199
Total Net Assets Fund Balance$1,275,883$1,369,082▲ $93,199
Total Liabilities and Net Assets / Fund Balance$1,288,270$1,386,342▲ $98,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,726$197,787$589,513
Land$118,460-$118,460
Other Land Buildings$21,892$12,598$34,490
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor ClarkeExecutive DirectorFT$73,264$73,264

Board Members and Trustees

NameTitle
Jim LindseyPresident
Phil KaplanVice President
Angela TaylorDirector
Caronina GrimbleDirector
Dalia GarciaDirector
Ellen GibbonDirector
Jerry CohenDirector
Lee RavenscroftDirector
Mark DabrowskiDirector
Mike SantomauroDirector
Ruth RosasDirector
Dave GormanSecretary
Amy LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,587
Program Service Revenue
$45,771
Investment Income
$142
Other Revenue
$494,983
All Other Contributions
$708,587
Change in Net Assets
$93,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,894$392,860Fair Market Value (FMV) based on sales
Total Noncash Contributions10,894$392,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,535
Total Revenue per Audited Statements
$1,322,018
Total Revenue per Form 990
$1,249,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,376
Other Expenses$540,908
Total Fundraising Expense$5,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,268$5,415$176$473,859
Current Officers, Directors, Trustees, and Key Employees$58,611$13,188$1,465$73,264
Payroll Taxes$40,674$1,436$127$42,237
Office Expenses$8,242$21,760$26$30,028
Other Employee Benefits$25,054$884$78$26,016
All Other Expenses$21,919$2,065$68$24,052
Depreciation Depletion$21,457$2,384-$23,841
Other Expenses$3,078$14,969$3,849$18,047
Insurance$13,719$1,524-$15,243
Occupancy$8,610$956-$9,566
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other-$3,527-$3,527
Advertising$2,330--$2,330
Travel$317$35-$352
Total Functional Expenses$1,073,852$76,643$5,789$1,156,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,228,819
Expenses per Audited Statements$1,156,284
Total Expenses per Form 990$1,156,284
Expenses Not Reported on Form 990$72,535
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$290,777

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Donated 5,317 bicyclesProgram00$215,870
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Donated 1,845 bicyclesProgram00$74,907
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
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
Yes
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 A, line 2

“Lee Ravenscroft and Amy Little, both board members, are married to each other.”

Form 990, Part VI, Section A, line 4

“Bylaws updated during 2022, see below: Article V, Section 4 - Board of Directors shall have no fewer than ten members, no more than fourteen. This was previously seven and eleven.”

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

“The 990s were first reviewed by the Treasurer who, as a CPA with over 30 years of relevant experience, is qualified to perform such as review. After any updates or changes are made, the 990s were then provided to all board members to allow sufficient time for them to review before a meeting with the external auditors to discuss.”

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

“President and Treasurer reviewed all financial transactions in detail.”

Form 990, Part VI, Section B, line 15

“Compensation was determined by the Executive Committee which consists of four Board members who are not compensated.”

Form 990, Part VI, Section C, line 19

“Working Bikes makes its governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Working Bikes
EIN
54-2138339
Phone
7738475440
Address
2434 S Western Avenue, Chicago, IL 60608

Signing Officer

Name
Phil Kaplan
Title
President
Phone
7738475440
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Kaplan
Formed
2003
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
534

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audit Report The Organization is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of December 31, 2022.”

Raw XML AppendixShowing 400 of 550 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/Desc0In 2022, Working Bikes collected 10,894 used bicycles with the help of supported recycling fairs, and provided information on safe-riding, basic bike repair, and recycling at dozens of community events. Countless individuals and entities including bike shops, property companies and police departments were donation drop off" partners for unwanted bicycles to be repurposed by Working Bikes. Hundreds of volunteers donated thousands of hours to Working Bikes in 2022 and facilitated the donation of 7,141 bikes (16 shipping containers) of used bicycles to our international partners in Africa and Central America. Volunteers and staff also repaired and distributed 1,067 bicycles to local Chicago organizations and individuals and donated 554 bikes to partners around the Midwest, who repaired the bikes and distributed them to their communities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01524
IRS990/InsuranceGrp/ProgramServicesAmt013719
IRS990/InsuranceGrp/TotalAmt015243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0418902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0407175
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532078
IRS990/LandBldgEquipCostOrOtherBssAmt0742463
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working Bikes acquires donated or discarded bicycles and gives those bicycles new homes. The organization donates bicycles internationally; fixes bicycles to donate and sell locally; and educates the public in bicycle repair, safety and reuse, while supporting healthy cycling.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01275883
IRS990/NetAssetsOrFundBalancesEOYAmt01369082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0494983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0494983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01275883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01369082
IRS990/NoncashContributionsAmt0392860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0956
IRS990/OccupancyGrp/ProgramServicesAmt08610
IRS990/OccupancyGrp/TotalAmt09566
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021760
IRS990/OfficeExpensesGrp/ProgramServicesAmt08242
IRS990/OfficeExpensesGrp/TotalAmt030028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026016
IRS990/OtherExpensesGrp/Desc0Bikes donated to others
IRS990/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Fuel and shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014969
IRS990/OtherExpensesGrp/ProgramServicesAmt0354497
IRS990/OtherExpensesGrp/ProgramServicesAmt127671
IRS990/OtherExpensesGrp/ProgramServicesAmt219405
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt0354497
IRS990/OtherExpensesGrp/TotalAmt127671
IRS990/OtherExpensesGrp/TotalAmt223254
IRS990/OtherExpensesGrp/TotalAmt318047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0473859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt040674
IRS990/PayrollTaxesGrp/TotalAmt042237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Phil Kaplan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Scrap Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0476251
IRS990/PYOtherRevenueAmt0348137
IRS990/PYProgramServiceRevenueAmt03824
IRS990/PYRevenuesLessExpensesAmt0130965
IRS990/PYSalariesCompEmpBnftPaidAmt0565300
IRS990/PYTotalExpensesAmt01041551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0714569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03650994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0564491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03191781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt06800319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01445593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01495307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01242215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01332536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01327124
IRS990ScheduleA/Total509Grp/TotalAmt06842775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01445735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01495371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01242360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01332644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01327280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06843390
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/BuildingsGrp/BookValueAmt0391726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589513
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072535
IRS990ScheduleD/DonatedServicesUseFcltsAmt072535
IRS990ScheduleD/ExpensesNotReportedAmt072535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034490
IRS990ScheduleD/RevenueNotReportedAmt072535

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,342
Liabilities
$17,260
Net assets
$1,369,082
Revenue
$1,249,483
Expenses
$1,156,284
Net income
$93,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.45$1.37$1.49$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.43$1.55$1.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.17$1.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.95$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.96$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.99$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.89$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.69$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$1.00$0.24$0.77$1.00$0.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.91$0.32$0.59$0.87$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.43$0.40$0.66$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.48$0.46$0.02