Civic Intelligence

Atlanta Bicycle Coalition

990 • Fiscal year 2016 • EIN 58-1996013

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

889 Wylie St SEAtlanta, GA 30316

(404) 881-1112

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,110

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$430,550

Flat from 2016

Net Assets

Flat

$411,590

Flat from 2016

Liabilities

Flat

$18,960

Flat from 2016

Revenue

Flat

$661,364

Flat from 2016

Expenses

Flat

$669,749

Flat from 2016

Net Income

Flat

-$8,385

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $65,449Liabilities 2011: $2,768Net Assets 2011: $62,6812011Assets 2012: $76,889Liabilities 2012: $1,922Net Assets 2012: $74,9672012Assets 2013: $121,242Liabilities 2013: $14,304Net Assets 2013: $106,9382013Assets 2014: $137,861Liabilities 2014: $6,074Net Assets 2014: $131,7872014Assets 2015: $378,413Liabilities 2015: $26,854Net Assets 2015: $351,5592015Assets 2016: $430,550Liabilities 2016: $18,960Net Assets 2016: $411,5902016Assets 2016: $430,550Liabilities 2016: $18,960Net Assets 2016: $411,5902016Assets 2017: $622,660Liabilities 2017: $92,476Net Assets 2017: $530,1842017Assets 2018: $593,294Liabilities 2018: $46,426Net Assets 2018: $546,8682018Assets 2019: $478,679Liabilities 2019: $37,371Net Assets 2019: $441,3082019Assets 2020: $610,117Liabilities 2020: $133,070Net Assets 2020: $477,0472020Assets 2021: $494,432Liabilities 2021: $37,138Net Assets 2021: $457,2942021Assets 2022: $495,739Liabilities 2022: $52,168Net Assets 2022: $443,5712022Assets 2023: $451,902Liabilities 2023: $9,761Net Assets 2023: $442,1412023Assets 2024: $491,573Liabilities 2024: $11,112Net Assets 2024: $480,4612024

Highlighted filing

2016

Assets$430,550
Liabilities$18,960
Net Assets$411,590

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $226,949Expenses 2011: $202,169Net Income 2011: $24,7802011Revenue 2012: $320,819Expenses 2012: $308,533Net Income 2012: $12,2862012Revenue 2013: $435,871Expenses 2013: $403,900Net Income 2013: $31,9712013Revenue 2014: $450,489Expenses 2014: $431,865Net Income 2014: $18,6242014Revenue 2015: $682,222Expenses 2015: $552,334Net Income 2015: $129,8882015Revenue 2016: $661,364Expenses 2016: $669,749Net Income 2016: -$8,3852016Revenue 2016: $661,364Expenses 2016: $669,749Net Income 2016: -$8,3852016Revenue 2017: $942,368Expenses 2017: $844,696Net Income 2017: $97,6722017Revenue 2018: $829,564Expenses 2018: $848,878Net Income 2018: -$19,3142018Revenue 2019: $864,577Expenses 2019: $867,087Net Income 2019: -$2,5102019Revenue 2020: $224,939Expenses 2020: $231,442Net Income 2020: -$6,5032020Revenue 2021: $511,837Expenses 2021: $530,373Net Income 2021: -$18,5362021Revenue 2022: $848,029Expenses 2022: $807,240Net Income 2022: $40,7892022Revenue 2023: $643,727Expenses 2023: $637,403Net Income 2023: $6,3242023Revenue 2024: $719,262Expenses 2024: $680,942Net Income 2024: $38,3202024

Highlighted filing

2016

Revenue$661,364
Expenses$669,749
Net Income-$8,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$661,364
Mission and Program Overview

Mission

Our mission is to transform Atlanta into a more livable, accessible city by making biking equitable, safe, and appealing.

To make it safe and easy to ride a bicycle in the City of Atlanta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,207$295,620▼ $38,587
Accounts Receivable$36,975$120,539▲ $83,564
Land, Buildings, and Equipment, Net$4,251$9,288▲ $5,037
Savings and Temporary Cash Investments$2,980$2,981▲ $1
Prepaid Expenses and Deferred Charges-$2,122-
Total Assets$378,413$430,550▲ $52,137
Liabilities
Accounts Payable and Accrued Expenses$19,489$11,937▼ $7,552
Other Liabilities$7,365$7,023▼ $342
Total Liabilities$26,854$18,960▼ $7,894
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,331$227,331▲ $117,000
Unrestricted Net Assets$241,228$184,259▼ $56,969
Total Net Assets Fund Balance$351,559$411,590▲ $60,031
Total Liabilities and Net Assets / Fund Balance$378,413$430,550▲ $52,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,182-$16,182
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rebecca SernaExecutive Director$68,110$68,110

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$212,004
Program Service Revenue
$449,255
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-8,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,716
Salaries, Compensation, and Employee Benefits$322,033
Total Fundraising Expense$35,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,108$0$0$224,108
Fees for Services Other$132,161$6,735$14,665$153,561
Current Officers, Directors, Trustees, and Key Employees$55,924$12,276$0$68,200
Office Expenses$51,263$6,863$9,618$67,744
Occupancy$20,544$4,510$0$25,054
All Other Expenses$10,906$7,962$5,289$24,157
Travel$20,085$0$0$20,085
Payroll Taxes$16,840$869$0$17,709
Other Employee Benefits$11,820$196$0$12,016
Advertising$9,628$747$0$10,375
Fees for Services Accounting$2,100$7,930$0$10,030
Other Expenses$1,949$3,682$1,076$6,707
Information Technology$1,142$597$1,598$3,337
Depreciation Depletion$1,547$0$0$1,547
Total Functional Expenses$581,675$52,397$35,677$669,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser----
Other----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$6,759
misc$172
Other payroll Liabilities$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Atlanta Bicycle Campaign
EIN
58-1996013
Phone
4048811112
Address
889 Wylie St SE, Atlanta, GA 30316

Signing Officer

Name
Rebecca Serna
Title
Executive Director
Phone
4048811112
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Kurtz
Formed
1995
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
300

Preparer

Firm
Wells Tarkington LLC
Address
1100 Peachtree Street Suite 200, Atlanta, GA 30309
Preparer
Rebecca Wells
Phone
4049194187
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Executive Committee of Board of Directors makes recommendation, Board of Directors deliberates and approves.

Pt VI, Line 15B

Executive Director makes recommendations to board for approval

Pt VI, Line 19

The organization makes its governing documents,conflict of interest policy and financial statements available to the public upon request and in the annual report.

Other

Form 990, part iii, line 1 - organization mission to create a healthier, more sustainable atlanta by making it safer, easier, and more attractive to bicycle for fun, fitness, and transportation. Bicycling helps everyone, not just those who ride bicycles, by creating a higher overall quality of life through improved public health, cleaner air, less congestion, and stronger communities. We advocate for better conditions for bicycling, educate bicyclists and drivers alike to share the road, provide resources for overcoming barriers to biking increase confidence while biking, and promote the bicycle as a viable transportation solution and community-building form of recreation and exercise. As the atlanta region continues to grow, challenges in the areas of transportation,air quality, public health, and mobility accumulate. If we are to maintain the quality of life instrumental in attracting growth to our city and region, we must address these issues. What's more, the bicycle industry and bicycle facilities such as lanes and paths add value to the local economy by providing business opportunities and enhancing economic development. Bicycling is a simple solution to vexing problems - we want to make it accessible and attractive to everyone!

Other

Form 990, part iii, line 4b - program service accomplishments bike classes-everyones heard the saying, "its like riding a bike - you never forget how." the truth is that many of us learn how to physically ride a bike, but there's a lot more to bicycle safely that we never learn, and things that without practice we would forget (like the emergency quick turn - a vital crash avoidance technique). These compact yet comprehensive classes cover everything you need to know to learn to bike safely and confidently around metro atlanta - from bike handling skill drills to an instructor-led ride with feedback to reinforce what you learn in class. Bicycle rack project- the atlanta bicycle coalition, in collaboration with sopo bicycle co-op (www.sopobikes.org) offers affordable bike racks (installation included) to help make your destination more bicycle friendly.

Pt VI, Line 11B

Form 990 is reviewed by the treasurer and the executive director. The 990 is circulated to the full board with a recommendation for approval and voted on by the board at the next bi-monthly meeting.

Pt VI, Line 6

Individual members have one vote and family memberships include two votes.

Pt VI, Line 7A

Members vote on the board of directors slate at the annual meeting held eachjanuary.

Form 990, Part III, Line 4D

Other programs 428087. 0. 0.

Form 990, Part IX, Line 24E

Insurance 8239. 4588. 3651. 0.

Form 990, Part IX, Line 24E

Utilities 3862. 2976. 886. 0.

Form 990, Part IX, Line 24E

Vehicle Rental/Parking 1451. 1333. 0. 118.

Form 990, Part IX, Line 24E

Payroll Service fees 2187. 2009. 178. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 5171. 0. 0. 5171.

Form 990, Part IX, Line 24E

Bad Debt 1253. 0. 1253. 0.

Form 990, Part IX, Line 24E

Misc 1994. 0. 1994. 0.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0597
IRS990/InformationTechnologyGrp/ProgramServicesAmt01142
IRS990/InformationTechnologyGrp/TotalAmt03337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09288
IRS990/LandBldgEquipCostOrOtherBssAmt016182
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0121537
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make it safe and easy to ride
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351559
IRS990/NetAssetsOrFundBalancesEOYAmt0411590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04510
IRS990/OccupancyGrp/ProgramServicesAmt020544
IRS990/OccupancyGrp/TotalAmt025054
IRS990/OfficeExpensesGrp/FundraisingAmt09618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06863
IRS990/OfficeExpensesGrp/ProgramServicesAmt051263
IRS990/OfficeExpensesGrp/TotalAmt067744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012016
IRS990/OtherExpensesGrp/Desc0Business Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Food and Drink
IRS990/OtherExpensesGrp/FundraisingAmt0929
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22502
IRS990/OtherExpensesGrp/FundraisingAmt31076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33682
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt219984
IRS990/OtherExpensesGrp/ProgramServicesAmt31949
IRS990/OtherExpensesGrp/TotalAmt01309
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt222486
IRS990/OtherExpensesGrp/TotalAmt36707
IRS990/OtherLiabilitiesGrp/BOYAmt07365
IRS990/OtherLiabilitiesGrp/EOYAmt07023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224108
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0869
IRS990/PayrollTaxesGrp/ProgramServicesAmt016840
IRS990/PayrollTaxesGrp/TotalAmt017709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02122
IRS990/PrincipalOfficerNm0GLENN KURTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532292
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/BusinessCd2237310
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Bicycle Valet at Events
IRS990/ProgramServiceRevenueGrp/Desc1Bicycle Education
IRS990/ProgramServiceRevenueGrp/Desc2Bicycle Infrastructure
IRS990/ProgramServiceRevenueGrp/Desc3Bicycle Rides
IRS990/ProgramServiceRevenueGrp/Desc4Atlanta Streets Alive
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4247154
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2016 IN PARTNERSHIP WITH 22 DIFFERENT EVENTS AROUND ATLANTA WE WERE ABLE TO PROVIDE BIKE VALET SERVICES SO THAT PEOPLE COULD FEEL SAFER BRINGING THEIR BIKE TO A VARIETY OF EVENTS AROUND THE AREA. WE WERE ABLE TO PARK 6,000 BIKES WHICH DRAMATICALLY REDUCES THE THE STRAIN THAT EACH OF THESE EVENTS HAVE ON ACCOMMODATING CAR PARKING FOR THEIR EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023632
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATIONAL OUTREACH IN 2016 WAS EXCEPTIONAL. OUR MAIN INITITIVES FOR THE YEAR CONSISTED OF THE EARN A BIKE PROGRAM WHICH GAVE LOW INCOME CITIZENS THE OPPORTUNITY TO OBTAIN THEIR OWN BICYCLE. WE ALSO HELD SKILL BASED CLASSES AT NO COST TO PARTICIPANTS. THE SKILLS TAUGHT AT THESE CLASSES INCLUDED EVERYTHING FROM BASICS OF BICYCLE RIDING UP TO MORE ADVANCED SAFE STREET RIDING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0428087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0320893
IRS990/PYProgramServiceRevenueAmt0438240
IRS990/PYRevenuesLessExpensesAmt0129888
IRS990/PYSalariesCompEmpBnftPaidAmt0231441
IRS990/PYTotalExpensesAmt0552334
IRS990/PYTotalRevenueAmt0682222
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01605883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349650
IRS990ScheduleA/Total509Grp/TotalAmt01605883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01606067
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/BookValueAmt016182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2misc
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016182

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.11$4.80$7.19$6.81$0.38
2023Summary only. Only limited summary data is available for this year.$4.52$0.10$4.42$6.44$6.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.52$4.44$8.48$8.07$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.37$4.57$5.12$5.30$0.19
2020Summary only. Only limited summary data is available for this year.$6.10$1.33$4.77$2.25$2.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.37$4.41$8.65$8.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.46$5.47$8.30$8.49$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.92$5.30$9.42$8.45$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.19$4.12$6.61$6.70$0.08
2016Summary only. Only limited summary data is available for this year.$4.31$0.19$4.12$6.61$6.70$0.08
2015Summary only. Only limited summary data is available for this year.$3.78$0.27$3.52$6.82$5.52$1.30
2014Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$4.50$4.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$4.36$4.04$0.32
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$3.21$3.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.63$2.27$2.02$0.25