Civic Intelligence

Working Bikes

990 • Fiscal year 2023 • EIN 54-2138339

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,638

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,466,529

Up $80,187 (+5.8%) from 2022

Net Assets

Up

$1,432,857

Up $63,775 (+4.7%) from 2022

Liabilities

Up

$33,672

Up $16,412 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$1,550,051

Up $300,568 (+24%) from 2022

Expenses

Up

$1,486,276

Up $329,992 (+29%) from 2022

Net Income

Down

$63,775

Down $29,424 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$1,466,529
Liabilities$33,672
Net Assets$1,432,857
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,550,051
Expenses$1,486,276
Net Income$63,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$2,078,935
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$532,078$512,069▼ $20,009
Inventories for Sale or Use$407,175$441,558▲ $34,383
Cash and Non-Interest-Bearing Accounts$260,163$280,841▲ $20,678
Accounts Receivable$109,484$124,319▲ $14,835
Savings and Temporary Cash Investments$77,442$78,027▲ $585
Prepaid Expenses and Deferred Charges-$29,715-
Total Assets$1,386,342$1,466,529▲ $80,187
Liabilities
Accounts Payable and Accrued Expenses$17,260$33,672▲ $16,412
Total Liabilities$17,260$33,672▲ $16,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,082$1,432,857▲ $63,775
Total Net Assets Fund Balance$1,369,082$1,432,857▲ $63,775
Total Liabilities and Net Assets / Fund Balance$1,386,342$1,466,529▲ $80,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,975$220,738$596,713
Land$118,460-$118,460
Other Land Buildings$17,634$16,856$34,490
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor ClarkeExecutive DirectorFT$79,638$79,638

Board Members and Trustees

NameTitle
Jim LindseyPast President resigned 11/23
Phil KaplanPresident 5/23
Dalia GarciaVice President as of 5/23
Angela TaylorDirector
Caronina GrimbleDirector
Devon SnyderDirector
Ellen GibbonDirector
Jerry CohenDirector
Kim ClarkDirector
Lee RavenscroftDirector
Dave GormanSecretary 2/23
Amy LittleTreasurer 2/23
Revenue and Support

Revenue Composition

Contributions and Grants
$795,730
Program Service Revenue
$5,894
Investment Income
$388
Other Revenue
$748,039
All Other Contributions
$795,730
Change in Net Assets
$63,775

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 Table12,897$597,871Fair Market Value (FMV) based on sales
Total Noncash Contributions12,897$597,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,070
Total Revenue per Audited Statements
$1,588,121
Total Revenue per Form 990
$1,550,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,438
Other Expenses$733,838
Total Fundraising Expense$6,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,328$19,567$2,156$559,051
Current Officers, Directors, Trustees, and Key Employees$76,452$2,787$399$79,638
Payroll Taxes$59,732$2,175$249$62,156
Other Employee Benefits$49,581$1,806$206$51,593
Office Expenses$18,237$18,329$54$36,620
Depreciation Depletion$24,489$2,720-$27,209
All Other Expenses$8,614$9,219$36$17,869
Insurance$15,791$1,754-$17,545
Fees for Services Other-$14,805-$14,805
Other Expenses$13,987$510$58$14,555
Fees for Services Accounting-$12,765-$12,765
Occupancy$8,277$920-$9,197
Advertising$1,920--$1,920
Travel$1,261$140-$1,401
Total Functional Expenses$1,392,207$87,497$6,572$1,486,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,346
Expenses per Audited Statements$1,486,276
Total Expenses per Form 990$1,486,276
Expenses Not Reported on Form 990$38,070
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Donated 2,567 bicyclesProgram00-
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Donated 6,573 bicyclesProgram00-
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
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
Yes
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 6

“Working Bikes is a membership organization.”

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

“Working Bikes is a membership organization, with a board that is voted in by the General Membership”

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

“Governance decisions/changes to the organization are determined by the board.”

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

“The 990s are reviewed by the staff, bookkeeper, President, and Treasurer. After any updates or changes are made, the 990s are then provided to all board members to allow sufficient time for them to review.”

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
Dave Gorman
Title
President
Phone
7738475440
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gorman
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
794

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
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 544 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 2023, Working Bikes collected 12,897 used bicycles with the help of many bike collection events, often in conjunction with municipally 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, propertycompanies 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 2023 and facilitated the donation of 9,140 bikes (18 shipping containers) of used bicycles to our international partners in Africa and Central America. Volunteers and staff also repaired and distributed 1,031 bicycles to local Chicago organizations and individuals and donated 1,290 bikes to partners around the Midwest, who repaired the bikes and distributed them to their communities. Working Bikes also helped the City of Chicago's Bike Chicago effort with bicycle assembly, repair, transportation, and distribution
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President 5/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President as of 5/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President resigned 11/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01754
IRS990/InsuranceGrp/ProgramServicesAmt015791
IRS990/InsuranceGrp/TotalAmt017545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0407175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0441558
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512069
IRS990/LandBldgEquipCostOrOtherBssAmt0749663
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt01369082
IRS990/NetAssetsOrFundBalancesEOYAmt01432857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0737200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0737200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01369082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01432857
IRS990/NoncashContributionsAmt0597871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0920
IRS990/OccupancyGrp/ProgramServicesAmt08277
IRS990/OccupancyGrp/TotalAmt09197
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018329
IRS990/OfficeExpensesGrp/ProgramServicesAmt018237
IRS990/OfficeExpensesGrp/TotalAmt036620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051593
IRS990/OtherExpensesGrp/Desc0Bikes donated to others
IRS990/OtherExpensesGrp/Desc1Other bicycle expense
IRS990/OtherExpensesGrp/Desc2Fuel and shipping
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03414
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt0463870
IRS990/OtherExpensesGrp/ProgramServicesAmt180402
IRS990/OtherExpensesGrp/ProgramServicesAmt232266
IRS990/OtherExpensesGrp/ProgramServicesAmt313987
IRS990/OtherExpensesGrp/TotalAmt0463870
IRS990/OtherExpensesGrp/TotalAmt180402
IRS990/OtherExpensesGrp/TotalAmt235680
IRS990/OtherExpensesGrp/TotalAmt314555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010839
IRS990/OtherRevenueTotalAmt010839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02175
IRS990/PayrollTaxesGrp/ProgramServicesAmt059732
IRS990/PayrollTaxesGrp/TotalAmt062156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029715
IRS990/PrincipalOfficerNm0Dave Gorman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Scrap Sales & Miscellanous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0540908
IRS990/PYOtherRevenueAmt0494983
IRS990/PYProgramServiceRevenueAmt045771
IRS990/PYRevenuesLessExpensesAmt093199
IRS990/PYSalariesCompEmpBnftPaidAmt0615376
IRS990/PYTotalExpensesAmt01156284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03717101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01266084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0737006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0564491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03860364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt07535009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02061814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01445593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01495307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01242215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01332536
IRS990ScheduleA/Total509Grp/TotalAmt07577465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01445735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01495371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01242360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01332644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07589151
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/BookValueAmt0375975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038070
IRS990ScheduleD/DonatedServicesUseFcltsAmt038070
IRS990ScheduleD/ExpensesNotReportedAmt038070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0118460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034490
IRS990ScheduleD/RevenueNotReportedAmt038070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01550051

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,529
Liabilities
$33,672
Net assets
$1,432,857
Revenue
$1,550,051
Expenses
$1,486,276
Net income
$63,775
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