Civic Intelligence

Atlanta Bicycle Coalition

990 • Fiscal year 2017 • EIN 58-1996013

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

68th percentile

0.15x

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

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

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$69,732

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$622,660

Up $192,110 (+45%) from 2016

Net Assets

Up

$530,184

Up $118,594 (+29%) from 2016

Liabilities

Up

$92,476

Up $73,516 (+388%) from 2016

Revenue

Up

$942,368

Up $281,004 (+42%) from 2016

Expenses

Up

$844,696

Up $174,947 (+26%) from 2016

Net Income

Up

$97,672

Up $106,057 (+1265%) 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 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

2017

Assets$622,660
Liabilities$92,476
Net Assets$530,184

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 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

2017

Revenue$942,368
Expenses$844,696
Net Income$97,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$943,640
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,620$375,187▲ $79,567
Accounts Receivable$120,539$236,304▲ $115,765
Land, Buildings, and Equipment, Net$9,288$6,066▼ $3,222
Savings and Temporary Cash Investments$2,981$2,981→ $0
Prepaid Expenses and Deferred Charges$2,122$2,122→ $0
Total Assets$430,550$622,660▲ $192,110
Liabilities
Accounts Payable and Accrued Expenses$11,937$83,474▲ $71,537
Other Liabilities$7,023$9,002▲ $1,979
Total Liabilities$18,960$92,476▲ $73,516
Net Assets / Fund Balance
Unrestricted Net Assets$184,259$301,684▲ $117,425
Temporarily Rstr Net Assets$227,331$228,500▲ $1,169
Total Net Assets Fund Balance$411,590$530,184▲ $118,594
Total Liabilities and Net Assets / Fund Balance$430,550$622,660▲ $192,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,066$3,588-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rebecca SernaExecutive Director$69,732$69,732

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$363,743
Program Service Revenue
$578,380
Investment Income
$245
Other Revenue
$0
All Other Contributions
$188,737
Change in Net Assets
$97,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,581
Salaries, Compensation, and Employee Benefits$345,765
Total Fundraising Expense$40,175
Professional Fundraising Fees$1,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,514$2,462$5,546$309,522
Other Salaries and Wages$192,273$38,455$9,614$240,342
Current Officers, Directors, Trustees, and Key Employees$57,600$11,520$2,880$72,000
All Other Expenses$26,039$13,142$13,495$52,676
Office Expenses$18,170$11,515$648$30,333
Occupancy$21,232$4,246$1,062$26,540
Payroll Taxes$20,052$4,010$1,003$25,065
Fees for Services Accounting$7,240$9,480$0$16,720
Insurance$12,285$2,697$0$14,982
Travel$6,444$2,710$0$9,154
Other Employee Benefits$6,687$1,337$334$8,358
Other Expenses$7,043$315$312$7,670
Advertising$1,700$387$2,482$4,569
Information Technology$1,114$1,241$1,065$3,420
Depreciation Depletion$0$1,480$0$1,480
Fees for Services Professional Fundraising--$1,350$1,350
Total Functional Expenses$699,449$105,072$40,175$844,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,350

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$8,676
misc$234
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 Coalition
EIN
58-1996013
Phone
4048811112
Address
889 Wylie St SE, Atlanta, GA 30316

Signing Officer

Name
Rebecca Serna
Title
Executive Director
Phone
4048811112
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Serna
Formed
1995
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
8
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 transform atlanta into a more livable, accessible city by making biking equitable, safe, and appealing. 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

In 2017 we also wrapped up a data collection effort on 27048. 0. 52058.

Form 990, Part IX, Line 24E

Insurance 8907. 7120. 1787. 0.

Form 990, Part IX, Line 24E

Utilities 9543. 0. 9543. 0.

Form 990, Part IX, Line 24E

Vehicle Rental/Parking 1140. 744. 384. 12.

Form 990, Part IX, Line 24E

Payroll Service fees 1062. 850. 170. 42.

Form 990, Part IX, Line 24E

Bank Service Charges 5920. 225. 0. 5695.

Form 990, Part IX, Line 24E

Bad Debt 1200. 0. 0. 1200.

Form 990, Part IX, Line 24E

Misc 8848. 7108. 1258. 482.

Form 990, Part IX, Line 24E

Printing 16056. 9992. 0. 6064.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069848
IRS990/GainOrLossGrp/OtherAmt0245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01517
IRS990/GrossReceiptsAmt0943640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01241
IRS990/InformationTechnologyGrp/ProgramServicesAmt01114
IRS990/InformationTechnologyGrp/TotalAmt03420
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02697
IRS990/InsuranceGrp/ProgramServicesAmt012285
IRS990/InsuranceGrp/TotalAmt014982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06066
IRS990/LandBldgEquipCostOrOtherBssAmt09654
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105158
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to transform Atlanta into a more livable, accessible city by making biking
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411590
IRS990/NetAssetsOrFundBalancesEOYAmt0530184
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01062
IRS990/OccupancyGrp/ManagementAndGeneralAmt04246
IRS990/OccupancyGrp/ProgramServicesAmt021232
IRS990/OccupancyGrp/TotalAmt026540
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011515
IRS990/OfficeExpensesGrp/ProgramServicesAmt018170
IRS990/OfficeExpensesGrp/TotalAmt030333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08358
IRS990/OtherExpensesGrp/Desc0Business Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Food and Drink
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2384
IRS990/OtherExpensesGrp/FundraisingAmt3312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt1734
IRS990/OtherExpensesGrp/ProgramServicesAmt217922
IRS990/OtherExpensesGrp/ProgramServicesAmt37043
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherExpensesGrp/TotalAmt218306
IRS990/OtherExpensesGrp/TotalAmt37670
IRS990/OtherLiabilitiesGrp/BOYAmt07023
IRS990/OtherLiabilitiesGrp/EOYAmt09002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240342
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt020052
IRS990/PayrollTaxesGrp/TotalAmt025065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02122
IRS990/PrincipalOfficerNm0REBECCA SERNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/BusinessCd2923110
IRS990/ProgramServiceRevenueGrp/BusinessCd3923110
IRS990/ProgramServiceRevenueGrp/Desc0Atlanta Streets Alive
IRS990/ProgramServiceRevenueGrp/Desc1Bicycle Education
IRS990/ProgramServiceRevenueGrp/Desc2Bike Share Champions
IRS990/ProgramServiceRevenueGrp/Desc3Other Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352058
IRS990/ProgSrvcAccomActy2Grp/Desc0BIKES FOR COMMUNITIES COMPLETED FIRST BIKE CHAMPIONS PROGRAM YEAR WITH 10 WESTSIDE RESIDENTS CONDUCTING COMMUNITY ENGAGEMENT FOR BIKING AND BIKE SHARE IN WESTSIDE NEIGHBORHOODS. IN PART AS A RESULT OF THIS WORK, RELAY BIKE SHARE INSTALLED SIX BIKE SHARE STATIONS IN THE WEST END, AND UPDATED ITS PRICING TO MAKE BIKE SHARE MORE AFFORDABLE. WITH PARTNERS INCLUDING THE CITY OF ATLANTA, RELAY BIKE SHARE, RED BIKE & GREEN, THE ANNIE E CASEY FOUNDATION, AND HABESHA, LAUNCHED SECOND ROUND OF BIKE CHAMPI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028548
IRS990/ProgSrvcAccomActy3Grp/Desc0BICYCLE EDUCATION INITIATED SAFETY EDUCATION AT 4 ATLANTA PUBLIC SCHOOLS IN PARTNERSHIP WITH BRAG DREAM TEAM, FREE BIKES 4 KIDZ, BEARINGS, AND SAFE ROUTES TO SCHOOL. THIS IS A PILOT OF OUR VISION TO OFFER BIKE SAFETY TRAINING TO EVERY CITY OF ATLANTA 2ND GRADER. INITIATED A NEW PARTNERSHIP, PEDALING FORWARD, WITH ATLANTA HABITAT FOR HUMANITY, THROUGH WHICH WE DISTRIBUTED 23 BIKES TO HABITAT HOMEOWNERS WHO PARTICIPATED IN THE TRAININGS. RESPONDED TO THE I-85 HIGHWAY COLLAPSE WITH SPECIAL CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In 2017 we also wrapped up a data collection effort on motor vehicles parking illegally in bike lanes and released motor vehicles parking illegally in bike lanes and released motor vehicles parking illegally in bike lanes and released motor vehicles parking illegally in bike lanes and released motor vehicles parking illegally in bike lanes and released motor vehicles parking illegally in bike lanes and released
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0347716
IRS990/PYProgramServiceRevenueAmt0449255
IRS990/PYRevenuesLessExpensesAmt0-8385
IRS990/PYSalariesCompEmpBnftPaidAmt0322033
IRS990/PYTotalExpensesAmt0669749
IRS990/PYTotalRevenueAmt0661364
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01538241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01619976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422965
IRS990ScheduleA/Total509Grp/TotalAmt01619976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620069
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability

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
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.92$5.30$9.42$8.45$0.98
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