Civic Intelligence

Marin County Bicycle Coalition

990 • Fiscal year 2024 • EIN 68-0419394

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.MARINBIKE.ORG

View Organization Page

PO Box 695Fairfax, CA 94978

(415) 456-3469

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$152,688

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$401,394

Down $74,215 (-16%) from 2023

Net Assets

Down

$330,884

Down $35,055 (-9.6%) from 2023

Liabilities

Down

$70,510

Down $39,160 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$1,378,867

Up $28,418 (+2.1%) from 2023

Expenses

Up

$1,413,922

Up $26,124 (+1.9%) from 2023

Net Income

Up

-$35,055

Up $2,294 (+6.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2024

Assets$401,394
Liabilities$70,510
Net Assets$330,884
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

2024

Revenue$1,378,867
Expenses$1,413,922
Net Income-$35,055
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,384,356
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$365,939$330,884▼ $35,055
Cash and Non-Interest-Bearing Accounts$28,038$180,248▲ $152,210
Accounts Receivable$278,190$156,851▼ $121,339
Savings and Temporary Cash Investments$158,997$56,414▼ $102,583
Land, Buildings, and Equipment, Net$7,414$7,131▼ $283
Prepaid Expenses and Deferred Charges$2,970$0▼ $2,970
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$475,609$401,394▼ $74,215
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$99,670$70,510▼ $29,160
Unsecured Notes Loans Payable$10,000--
Total Liabilities$109,670$70,510▼ $39,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,939$330,884▼ $35,055
Total Liabilities and Net Assets / Fund Balance$475,609$401,394▼ $74,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,328$16,499$21,827
Other Land Buildings$1,803$4,210$6,013
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tarrell KullawayExecutive DirectorFT$142,688-$152,688
Liz BernsteinDirector of Individual GivingFT$107,000$10,000$107,000

Board Members and Trustees

NameTitle
Annabel HeinemannPresident
James MeezanDirector
Jennifer HarrisonDirector
John GogginDirector
Julia ViolichDirector
Kevin GammonDirector
Mark CominDirector
Steve GiondomenicaDirector
Xantha BrusoDirector
Brendan SugrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,041
Program Service Revenue
$532,052
Investment Income
$2,346
Other Revenue
$428
All Other Contributions
$245,627
Change in Net Assets
$-35,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,646
Other Expenses$337,276
Total Fundraising Expense$126,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,337$75,221$52,032$656,590
Current Officers, Directors, Trustees, and Key Employees$189,404$15,269$55,015$259,688
Other Employee Benefits$70,221$13,956$4,476$88,653
All Other Expenses$42,345$28,771$3,171$74,287
Payroll Taxes$60,596$2,950$8,169$71,715
Other Expenses$20,829$3,745$2,675$27,249
Fees for Services Other$12,848$9,507$244$22,599
Fees for Services Accounting$10,579$10,579-$21,158
Insurance$11,058$919$657$12,634
Occupancy$6,729$4,274-$11,003
Travel$5,274$2,843$113$8,230
Advertising$226$7,808$19$8,053
Depreciation Depletion$4,179--$4,179
Total Functional Expenses$1,072,556$214,631$126,735$1,413,922
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
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
Yes
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 7B

“Any change to the mcbc bylaws, disposition of mcbc's assets, and organization merger must be approved by a majority of the board of directors.”

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

“The mcbc executive director, bookkeeper, and cpa prepare the form 990; the mcbc finance committee reviews the form's content and the executive director signs the forms.”

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

“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, Section B, Line 15A

“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, Section C, Line 19

“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
PO BOX 695, FAIRFAX, CA 94978

Signing Officer

Name
Tarrell Kullaway
Title
Executive Director
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
16
Volunteers
127

Preparer

Firm
Francine Prophet CPA
Address
180 Harbor Drive 219, Sausalito, CA 94965
Preparer
Francine Prophet
Phone
4155414990
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF INDIVIDUAL GIVING
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0657
IRS990/InsuranceGrp/ManagementAndGeneralAmt0919
IRS990/InsuranceGrp/ProgramServicesAmt011058
IRS990/InsuranceGrp/TotalAmt012634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07131
IRS990/LandBldgEquipCostOrOtherBssAmt027840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0514267
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0330884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04274
IRS990/OccupancyGrp/ProgramServicesAmt06729
IRS990/OccupancyGrp/TotalAmt011003
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088653
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2IN KIND SUPPORT
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt12675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33745
IRS990/OtherExpensesGrp/ProgramServicesAmt054656
IRS990/OtherExpensesGrp/ProgramServicesAmt149409
IRS990/OtherExpensesGrp/ProgramServicesAmt24866
IRS990/OtherExpensesGrp/ProgramServicesAmt320829
IRS990/OtherExpensesGrp/TotalAmt056671
IRS990/OtherExpensesGrp/TotalAmt151189
IRS990/OtherExpensesGrp/TotalAmt240024
IRS990/OtherExpensesGrp/TotalAmt327249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02950
IRS990/PayrollTaxesGrp/ProgramServicesAmt060596
IRS990/PayrollTaxesGrp/TotalAmt071715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0BIKE PARKING
IRS990/ProgramServiceRevenueGrp/Desc1BIKE TO WORK DAY
IRS990/ProgramServiceRevenueGrp/Desc2BIKETOBERFEST, FONDOS
IRS990/ProgramServiceRevenueGrp/Desc3EBIKE SMART MARIN
IRS990/ProgramServiceRevenueGrp/Desc4MTC-SAFE ROUTES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4387007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4387007
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE ROUTES TO SCHOOLS PROGRAM: PROVIDED BICYCLE SAFETY EDUCATION TO TENS OF THOUSANDS OF STUDENTS AT 55 PUBLIC AND PRIVATE ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. PRODUCED NEWSLETTERS, POSTERS, AND FACT SHEETS; COORDINATED CLASSES, ASSEMBLIES, BIKE RODEOS, CONTESTS, SPECIAL EVENTS, AND VOLUNTEERS; SURVEYED STUDENT PARTICIPATION; MAINTAINED WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0387007
IRS990/ProgSrvcAccomActy3Grp/Desc0ON-ROAD ADVOCACY: WORKED WITH LOCAL TOWNS AND COUNTY TO IMPLEMENT MASTER BIKE/PED PLAN PROJECTS; PARTICIPATED IN REGIONAL AND STATE LEGISLATION DEVELOPMENT; ADVOCATED FOR LOCAL AGENCIES TO PRIORITIZE AND IMPLEMENT IMPROVED ACTIVE TRANSIT INFRASTRUCTURE, PRODUCED EDUCATIONAL MATERIALS; AND MAINTAINED WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198622
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326314
IRS990/PYOtherRevenueAmt06746
IRS990/PYProgramServiceRevenueAmt0559867
IRS990/PYRevenuesLessExpensesAmt0-37349
IRS990/PYSalariesCompEmpBnftPaidAmt01061484
IRS990/PYTotalExpensesAmt01387798
IRS990/PYTotalRevenueAmt01350449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03830419
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830419
IRS990ScheduleA/TotalSupportAmt03837470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,394
Liabilities
$70,510
Net assets
$330,884
Revenue
$1,378,867
Expenses
$1,413,922
Net income
-$35,055
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