Civic Intelligence

Marin County Bicycle Coalition

990 • Fiscal year 2017 • EIN 68-0419394

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

733 Center BoulevardFairfax, CA 94930

(415) 456-3469

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$269,717

Up $29,233 (+12%) from 2016

Net Assets

Up

$231,198

Up $12,819 (+5.9%) from 2016

Liabilities

Up

$38,519

Up $16,414 (+74%) from 2016

Revenue

Up

$842,550

Up $19,473 (+2.4%) from 2016

Expenses

Up

$829,731

Up $569 (+0.1%) from 2016

Net Income

Up

$12,819

Up $18,904 (+311%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $278,625Liabilities 2011: $59,994Net Assets 2011: $218,6312011Assets 2012: $259,462Liabilities 2012: $68,768Net Assets 2012: $190,6942012Assets 2013: $220,946Liabilities 2013: $19,043Net Assets 2013: $201,9032013Assets 2014: $217,537Liabilities 2014: $20,299Net Assets 2014: $197,2382014Assets 2015: $241,967Liabilities 2015: $17,503Net Assets 2015: $224,4642015Assets 2016: $240,484Liabilities 2016: $22,105Net Assets 2016: $218,3792016Assets 2017: $269,717Liabilities 2017: $38,519Net Assets 2017: $231,1982017Assets 2018: $268,117Liabilities 2018: $28,596Net Assets 2018: $239,5212018Assets 2019: $236,622Liabilities 2019: $27,688Net Assets 2019: $208,9342019Assets 2020: $378,722Liabilities 2020: $167,954Net Assets 2020: $210,7682020Assets 2021: $373,957Liabilities 2021: $35,718Net Assets 2021: $338,2392021Assets 2022: $428,473Liabilities 2022: $25,185Net Assets 2022: $403,2882022Assets 2023: $475,609Liabilities 2023: $109,670Net Assets 2023: $365,9392023Assets 2024: $401,394Liabilities 2024: $70,510Net Assets 2024: $330,8842024Assets 2025: $553,026Liabilities 2025: $73,806Net Assets 2025: $479,2202025

Highlighted filing

2017

Assets$269,717
Liabilities$38,519
Net Assets$231,198

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,819Expenses 2011: $776,204Net Income 2011: $32,6152011Revenue 2012: $754,887Expenses 2012: $782,826Net Income 2012: -$27,9392012Expenses 2013: $851,3652013Revenue 2014: $805,409Expenses 2014: $810,074Net Income 2014: -$4,6652014Revenue 2015: $836,382Expenses 2015: $809,156Net Income 2015: $27,2262015Revenue 2016: $823,077Expenses 2016: $829,162Net Income 2016: -$6,0852016Revenue 2017: $842,550Expenses 2017: $829,731Net Income 2017: $12,8192017Revenue 2018: $848,572Expenses 2018: $840,249Net Income 2018: $8,3232018Revenue 2019: $796,870Expenses 2019: $827,457Net Income 2019: -$30,5872019Revenue 2020: $898,631Expenses 2020: $896,797Net Income 2020: $1,8342020Revenue 2021: $935,359Expenses 2021: $807,888Net Income 2021: $127,4712021Revenue 2022: $1,080,547Expenses 2022: $1,015,498Net Income 2022: $65,0492022Revenue 2023: $1,350,449Expenses 2023: $1,387,798Net Income 2023: -$37,3492023Revenue 2024: $1,378,867Expenses 2024: $1,413,922Net Income 2024: -$35,0552024Revenue 2025: $1,573,506Expenses 2025: $1,425,170Net Income 2025: $148,3362025

Highlighted filing

2017

Revenue$842,550
Expenses$829,731
Net Income$12,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$856,860
Mission and Program Overview

Mission

To promote safe bicyling for everyday transportation and recreation. This is accomplished by working with local jurisdictions to design improved bicycle facilities, identifying project funding, and providing countywide bicycling education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,379$231,198▲ $12,819
Accounts Receivable$110,317$127,376▲ $17,059
Cash and Non-Interest-Bearing Accounts$45,308$72,218▲ $26,910
Savings and Temporary Cash Investments$84,431$54,877▼ $29,554
Prepaid Expenses and Deferred Charges$428$10,746▲ $10,318
Land, Buildings, and Equipment, Net-$4,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$240,484$269,717▲ $29,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,105$38,519▲ $16,414
Total Liabilities$22,105$38,519▲ $16,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,379$231,198▲ $12,819
Total Liabilities and Net Assets / Fund Balance$240,484$269,717▲ $29,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$500$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim EliasExecutive DirectorFT$116,500$116,500

Board Members and Trustees

NameTitle
Mark CominPresident
Morris BeazleyVice President
Anne SpaldingDirector
Chris HobbsDirector
Dennis WuthrichDirector
John VipianaDirector
Scott PenzarellaDirector
Don MagdanzSecretary
Julia ViolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,178
Program Service Revenue
$199,654
Investment Income
$436
Other Revenue
$282
All Other Contributions
$102,287
Change in Net Assets
$12,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,763
Other Expenses$171,968
Total Fundraising Expense$63,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,598$115,768$2,354$434,720
Current Officers, Directors, Trustees, and Key Employees$23,300$58,250$34,950$116,500
Other Employee Benefits$31,379$25,632-$57,011
Payroll Taxes$30,454$16,037$3,041$49,532
All Other Expenses$12,124$7,943$7,010$27,077
Office Expenses$23,306$2,683$246$26,235
Occupancy$15,208$10,491-$25,699
Fees for Services Other$16,662$1,919-$18,581
Insurance$6,449$7,082$1,358$14,889
Fees for Services Accounting$5,595$5,595-$11,190
Other Expenses$4,783$657$310$5,750
Travel$4,588$151$107$4,846
Advertising$109$3,050$870$4,029
Depreciation Depletion-$500-$500
Total Functional Expenses$496,923$269,146$63,662$829,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Mcbc is a membership organization whose members elect 50% of the board of directors annually.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Any change to the mcbc bylaws, disposition of mcbc's assets, and organization merger must be approved by a vote of the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

The mcbc executive director, bookkeeper, and cpa prepare the form 990; the mcbc finance committee reviews the form's content; the mcbc treasurer signs the form; staff provides a final copy of the form 990 to each director by email or hard copy prior to the irs filing or extended due date.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The mcbc executive director and president ensure that a director conflict of interest form is completed each year in may by all directors. They also review all forms for completion and stated conflicts, and submit any forms with actual or potential conflicts to the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The president annually requests and coordinates executive director (ed) evaluation feedback from all mcbc directors, mcbc staff and relevant public partners. The executive committee discusses the feedback, prepares a draft written summary for the ed, creates a salary recommendation based on compensation for current, comparable positions in the san francisco bay area and the financial status of mcbc. The president presents the feedback, the draft written summary, and the salary recommendation to the board of directors for discussion and approval. The president designates the directors to present the same items to the ed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Mcbc's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marin County Bicycle Coalition
EIN
68-0419394
Phone
4154563469
Address
733 CENTER BOULEVARD, FAIRFAX, CA 94930

Signing Officer

Name
Julia Violich
Title
Treasurer
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
1,825
Employees
15
Volunteers
96

Preparer

Firm
Francine Prophet CPA
Address
180 Harbor Dr Ste 219, Sausalito, CA 94965-2846
Preparer
Francine Prophet
Phone
4155414990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: off-road program: provided recommendations for marin county parks' road and trail management plan; advocated for opening bill's trail to bikes; promoted trail and habitat volunteer work days with open space managers; partnered with horse council and conservation league to develop a trail etiquette campaign.

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IRS990/MembershipDuesAmt0155488
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0282
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010491
IRS990/OccupancyGrp/ProgramServicesAmt015208
IRS990/OccupancyGrp/TotalAmt025699
IRS990/OfficeExpensesGrp/FundraisingAmt0246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt023306
IRS990/OfficeExpensesGrp/TotalAmt026235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057011
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt013216
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt15961
IRS990/OtherExpensesGrp/ProgramServicesAmt24783
IRS990/OtherExpensesGrp/TotalAmt015723
IRS990/OtherExpensesGrp/TotalAmt19909
IRS990/OtherExpensesGrp/TotalAmt27540
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016037
IRS990/PayrollTaxesGrp/ProgramServicesAmt030454
IRS990/PayrollTaxesGrp/TotalAmt049532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY AND OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1BIKE PARKING
IRS990/ProgramServiceRevenueGrp/Desc2BIKE TO WORK DAY
IRS990/ProgramServiceRevenueGrp/Desc3BIKETOBERFEST, FONDOS, OT
IRS990/ProgramServiceRevenueGrp/Desc4OFF ROAD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429636
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER BICYCLE SAFETY ORIENTED PROGRAMS: MCBC CONDUCTS ITS OWN OR PARTICIPATES IN OTHER EVENTS TO PROMOTE OUR CORE WORK OF BICYCLE SAFETY, EDUCATION AND IMPROVED TRAIL AND ROAD FACILITIES, AS WELL AS TO BRING THE ORGANIZATION AND GENERATE REVENUES. THE EVENTS INCLUDE THE DIRT FONDO AND TOUR DE MARIN RIDES, BIKETOBERFEST, LOCUST RIDES, AND BIKE TO WORK DAY EVENTS, AND OUR VALET BIKE PARKING SERVICE. MCBC'S LOCAL EDUCATION PROGRAMS TEACH SAFE BICYCLING TO ADULTS AND CHILDREN THROUGH BASIC STREET SKILLS, WOMEN ON WHEELS, AND FAMILY BIKING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075268
IRS990/ProgSrvcAccomActy3Grp/Desc0ON-ROAD ADVOCACY: WORKED WITH LOCAL TOWNS AND COUNTY TO IMPLEMENT MASTER BIKE/PED PLAN PROJECTS; PARTICIPATED IN REGIONAL, STATE AND NATIONAL LEGISLATION DEVELOPMENT; PRODUCED EDUCATIONAL MATERIALS; MAINTAINED WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073310
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194638
IRS990/PYOtherRevenueAmt09861
IRS990/PYProgramServiceRevenueAmt0210566
IRS990/PYRevenuesLessExpensesAmt0-6085
IRS990/PYSalariesCompEmpBnftPaidAmt0634224
IRS990/PYTotalExpensesAmt0829162
IRS990/PYTotalRevenueAmt0823077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0665059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02759440
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759440
IRS990ScheduleA/TotalSupportAmt02765429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.57$1.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.38$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.08$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.85
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.81$0.78$0.03