Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 80-0268725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$862,445
Up $170,101 (+25%) from 2019
Net Assets
Up$672,877
Up $78,067 (+13%) from 2019
Liabilities
Up$189,568
Up $92,034 (+94%) from 2019
Revenue
Up$628,437
Up $57,649 (+10%) from 2019
Expenses
Up$550,370
Up $2,424 (+0.4%) from 2019
Net Income
Up$78,067
Up $55,225 (+242%) from 2019
The boise bicycle project is a community based effort to promote the personal, social, and environmental benefits of cycling. It functions as a bicycle recycling center as well as an educational workspace.
Through education and access to inexpensive bicycles, it is building a stronger bicycling community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $518,023 | $505,341 | ▼ $12,682 |
| Cash and Non-Interest-Bearing Accounts | $119,057 | $338,293 | ▲ $219,236 |
| Pledges and Grants Receivable | $50,000 | $0 | ▼ $50,000 |
| Inventories for Sale or Use | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $264 | $1,195 | ▲ $931 |
| Total Assets | $692,344 | $862,445 | ▲ $170,101 |
| Other Assets Total | $0 | $12,616 | ▲ $12,616 |
| Liabilities | |||
| Other Liabilities | $0 | $87,863 | ▲ $87,863 |
| Mortgage Notes Payable Secured by Investment Property | $70,601 | $66,628 | ▼ $3,973 |
| Accounts Payable and Accrued Expenses | $26,933 | $35,077 | ▲ $8,144 |
| Total Liabilities | $97,534 | $189,568 | ▲ $92,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,810 | $672,877 | ▲ $78,067 |
| Total Net Assets Fund Balance | $594,810 | $672,877 | ▲ $78,067 |
| Total Liabilities and Net Assets / Fund Balance | $692,344 | $862,445 | ▲ $170,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $407,458 | $66,262 | - |
| Land | $65,000 | - | - |
| Equipment | $7,639 | $5,099 | - |
| Leasehold Improvements | $25,244 | $24,417 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jimmy Hallyburton | Executive Director | FT | $58,137 | $58,137 |
| Name | Title |
|---|---|
| Bridget Laye | President |
| John Ottenhoff | Vice President |
| John Freeney | Board Member |
| Rob Fisher | Board Member |
| Scott Klitsch | Board Member |
| Laura Chiuppi | Secretary |
| Edward Mceachern | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,863 |
| Other Expenses | $113,507 |
| Total Fundraising Expense | $59,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $266,128 | $23,790 | $26,563 | $316,481 |
| Current Officers, Directors, Trustees, and Key Employees | $19,379 | $19,379 | $19,379 | $58,137 |
| Payroll Taxes | $24,245 | $3,943 | $4,186 | $32,374 |
| Other Employee Benefits | $26,691 | $3,180 | - | $29,871 |
| Depreciation Depletion | $15,271 | $1,697 | - | $16,968 |
| Office Expenses | $9,403 | $3,855 | - | $13,258 |
| Insurance | $3,392 | $4,184 | - | $7,576 |
| Fees for Services Accounting | $75 | $6,594 | - | $6,669 |
| Occupancy | $4,758 | - | - | $4,758 |
| Information Technology | $609 | $3,070 | - | $3,679 |
| Interest | - | $3,567 | - | $3,567 |
| Other Expenses | $917 | $255 | $120 | $1,292 |
| All Other Expenses | $25 | $1,067 | $75 | $1,167 |
| Total Functional Expenses | $407,784 | $83,433 | $59,153 | $550,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,195 |
| Fundraising Direct Expenses | $9,210 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $87,863 |
“A copy of the form 990 was provided to all board members to review prior to filing.”
“The conflicts of interest policy is reviewed annually by the board of directors.”
“The board of directors reviewed compensation for similar sized non-profits in the state of idaho as well as assessed compensation against similar sized for-profit entities in the area.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH EDUCATION AND ACCESS TO INEXPENSIVE BICYCLES, IT IS BUILDING A STRONGER BICYCLING COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 386360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT KLITSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084296520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1027 S LUSK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58137 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56638 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 445280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 113507 |
| IRS990/CYOtherRevenueAmt | 0 | -24452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436863 |
| IRS990/CYTotalExpensesAmt | 0 | 550370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16968 |
| IRS990/Desc | 0 | THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH AND ADULTS. DURING 2020, BBP DONATED 1,138 YOUTH BICYCLES, SOLD 820 AFFORDABLE AND REFURBISHED BICYCLES, PROVIDED 26 BICYCLES TO ADULTS AND RECYCLED 940 BICYCLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FREENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT KLITSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY HALLYBURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET LAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN OTTENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA CHIUPPI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 694285 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/InterestGrp/TotalAmt | 0 | 3567 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 505341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 601119 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 58920 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BOISE BICYCLE PROJECT IS A COMMUNITY BASED EFFORT TO PROMOTE THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF CYCLING. IT FUNCTIONS AS A BICYCLE RECYCLING CENTER AS WELL AS AN EDUCATIONAL WORKSPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2985 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -27437 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13258 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12616 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29871 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8830 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12036 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1292 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 87863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 266128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316481 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1195 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY HALLYBURTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE BICYCLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BICYCLE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2020, WE HAD 750 MEMBERS, 614 WALK-INS, 242 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17996 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 364457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 97162 |
| IRS990/PYOtherRevenueAmt | 0 | -27370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 450784 |
| IRS990/PYTotalExpensesAmt | 0 | 547946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12173 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5560 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 445280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1776221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 236696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 296032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1152126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2901083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7805 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 681976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2928347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 682090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 660576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2928548 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 407458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66262 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 473720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 12738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 49661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 505341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87863 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWED COMPENSATION FOR SIMILAR SIZED NON-PROFITS IN THE STATE OF IDAHO AS WELL AS ASSESSED COMPENSATION AGAINST SIMILAR SIZED FOR-PROFIT ENTITIES IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 692344 |
| IRS990/TotalAssetsEOYAmt | 0 | 862445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 692344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 445280 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 59153 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189568 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.