Civic Intelligence

Boise Bicycle Project Inc.

990 • Fiscal year 2023 • EIN 80-0268725

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

1027 S Lusk StBoise, ID 83706

(208) 429-6520

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,274

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,010,295

Down $137,599 (-12%) from 2022

Net Assets

Down

$904,029

Down $123,624 (-12%) from 2022

Liabilities

Down

$106,266

Down $13,975 (-12%) from 2022

Revenue

Up

$941,989

Up $20,278 (+2.2%) from 2022

Expenses

Up

$1,065,613

Up $231,010 (+28%) from 2022

Net Income

Down

-$123,624

Down $210,732 (-242%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $283,573Liabilities 2011: $129,700Net Assets 2011: $153,8732011Assets 2012: $320,822Liabilities 2012: $117,921Net Assets 2012: $202,9012012Assets 2013: $345,367Liabilities 2013: $115,677Net Assets 2013: $229,6902013Assets 2014: $433,318Liabilities 2014: $112,677Net Assets 2014: $320,6412014Assets 2015: $381,391Liabilities 2015: $48,193Net Assets 2015: $333,1982015Assets 2016: $610,167Liabilities 2016: $39,641Net Assets 2016: $570,5262016Assets 2017: $668,649Liabilities 2017: $96,684Net Assets 2017: $571,9652017Assets 2018: $671,088Liabilities 2018: $99,120Net Assets 2018: $571,9682018Assets 2019: $692,344Liabilities 2019: $97,534Net Assets 2019: $594,8102019Assets 2020: $862,445Liabilities 2020: $189,568Net Assets 2020: $672,8772020Assets 2021: $1,052,050Liabilities 2021: $111,505Net Assets 2021: $940,5452021Assets 2022: $1,147,894Liabilities 2022: $120,241Net Assets 2022: $1,027,6532022Assets 2023: $1,010,295Liabilities 2023: $106,266Net Assets 2023: $904,0292023Assets 2024: $1,099,659Liabilities 2024: $125,182Net Assets 2024: $974,4772024

Highlighted filing

2023

Assets$1,010,295
Liabilities$106,266
Net Assets$904,029

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $281,444Expenses 2011: $175,295Net Income 2011: $106,1492011Revenue 2012: $256,192Expenses 2012: $206,533Net Income 2012: $49,6592012Revenue 2013: $335,910Expenses 2013: $309,121Net Income 2013: $26,7892013Revenue 2014: $396,340Expenses 2014: $305,389Net Income 2014: $90,9512014Revenue 2015: $371,432Expenses 2015: $358,875Net Income 2015: $12,5572015Revenue 2016: $626,370Expenses 2016: $389,042Net Income 2016: $237,3282016Revenue 2017: $449,581Expenses 2017: $448,142Net Income 2017: $1,4392017Revenue 2018: $434,928Expenses 2018: $434,925Net Income 2018: $32018Revenue 2019: $570,788Expenses 2019: $547,946Net Income 2019: $22,8422019Revenue 2020: $628,437Expenses 2020: $550,370Net Income 2020: $78,0672020Revenue 2021: $949,390Expenses 2021: $681,722Net Income 2021: $267,6682021Revenue 2022: $921,711Expenses 2022: $834,603Net Income 2022: $87,1082022Revenue 2023: $941,989Expenses 2023: $1,065,613Net Income 2023: -$123,6242023Revenue 2024: $1,120,308Expenses 2024: $1,049,860Net Income 2024: $70,4482024

Highlighted filing

2023

Revenue$941,989
Expenses$1,065,613
Net Income-$123,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,080,115
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$645,414$495,646▼ $149,768
Land, Buildings, and Equipment, Net$495,580$477,261▼ $18,319
Accounts Receivable-$24,360-
Prepaid Expenses and Deferred Charges$1,900$8,028▲ $6,128
Inventories for Sale or Use$5,000$5,000→ $0
Total Assets$1,147,894$1,010,295▼ $137,599
Liabilities
Accounts Payable and Accrued Expenses$70,554$45,603▼ $24,951
Mortgage Notes Payable Secured by Investment Property$49,687$40,663▼ $9,024
Other Liabilities$0$20,000▲ $20,000
Total Liabilities$120,241$106,266▼ $13,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,653$904,029▼ $123,624
Total Net Assets Fund Balance$1,027,653$904,029▼ $123,624
Total Liabilities and Net Assets / Fund Balance$1,147,894$1,010,295▼ $137,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,929$101,791$473,720
Leasehold Improvements$29,029$37,294$66,323
Land$65,000-$65,000
Equipment$11,303$14,156$25,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy HallyburtonFormer Executive DirectorFT$77,720$1,554$79,274
Devin MccomasExecutive DirectorFT$74,760-$74,760

Board Members and Trustees

NameTitle
Benjamin GibbonsChair
John OttenhoffFormer Chair
Katie BestVice Chair
Amy NguyenBoard Member
Chris CamachoBoard Member
John FreeneyBoard Member
Molly GarnerBoard Member
Rob FisherBoard Member
Sean KeithlyBoard Member
Laura ChiuppiSecretary
Edward MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,627
Program Service Revenue
$332,290
Investment Income
$1,442
Other Revenue
$-1,370
All Other Contributions
$410,796
Change in Net Assets
$-123,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,522
Other Expenses$196,091
Total Fundraising Expense$51,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,759$5,271-$639,030
Current Officers, Directors, Trustees, and Key Employees$32,296$32,296$32,296$96,888
Payroll Taxes$75,474$4,147$3,318$82,939
Other Employee Benefits$46,105$2,533$2,027$50,665
Fees for Services Other-$29,646$2,501$32,147
Occupancy$25,699$3,559$309$29,567
Office Expenses$11,308$10,979$3,157$25,444
Depreciation Depletion$18,269$2,030-$20,299
Other Expenses$6,990$4,200$1,984$13,174
Insurance$7,933$436$349$8,718
All Other Expenses$7,871$-875$176$7,172
Interest$94$921-$1,015
Total Functional Expenses$918,638$95,217$51,758$1,065,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,669
Fundraising Gross Income$40,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goathead Fest$40,096$40,096$51,669$-11,573
Total Events$40,096$40,096$51,669$-11,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Advance$20,000
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
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

Governance Explanations

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

A copy of the form 990 was provided to all board members to review prior to filing.

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

The conflicts of interest policy is reviewed annually by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors has elected to conduct an independent wage range study for all staff to be regularly conducted in subsequent even years.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Boise Bicycle Project Inc
EIN
80-0268725
Phone
2084296520
Address
1027 S LUSK ST, BOISE, ID 83706

Signing Officer

Name
Edward Mceachern
Title
Treasurer
Phone
4147043356
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Mccomas
Formed
2008
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
10
Employees
25
Volunteers
720

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Kasey Chovanak
Phone
2083876400
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Box B

Amended return statement this amended return is being filed to correct errors in the original form 990 filed on october 3, 2024. The following changes have been made on the amended return: part iv line 23 - the amended return is being filed to affirm that the organization answered "yes" to part vii section a, line 3, 4, or 5 on the amended return. Part v line 2b - the amended return affirms that there is an amount reported on line 2a and the organization filed all required federal employment tax returns part vi section a line 1a - the amended return is being filed to correct the number of voting members of the governing body to exclude members who were not serving on the board at the end of the tax year. Part vi section a line 1b - the amended return is being filed to correct the number of independent voting members of the governing body to exclude members who were not serving on the board at the end of the tax year. Part vi section b line 13 - the amended tax return is being filed to affirm that a whistleblower policy was adopted by the organization for the tax year being filed. Part vii, section a - the amended return is being filed to list board member #9 rob fisher as current rather than former. Part vii line 3 - the amended return is being filed to check "yes" affirm that the organization listed a former officer whom is required to be listed on schedule j. Schedule j - the amended return is being filed to correctly report a former officer on schedule j in accordance with the instructions for the form 990

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BOISE BICYCLE PROJECT PROMOTES THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF BICYCLING. THROUGH INCLUSIVE ACCESS TO REFURBISHED BICYCLES, REPAIR, AND EMPOWERING EDUCATIONAL EXPERIENCES, WE STRIVE TO BUILD A STRONGER BICYCLING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040663
IRS990/NetAssetsOrFundBalancesBOYAmt01027653
IRS990/NetAssetsOrFundBalancesEOYAmt0904029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010203
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01027653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0309
IRS990/OccupancyGrp/ManagementAndGeneralAmt03559
IRS990/OccupancyGrp/ProgramServicesAmt025699
IRS990/OccupancyGrp/TotalAmt029567
IRS990/OfficeExpensesGrp/FundraisingAmt03157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010979
IRS990/OfficeExpensesGrp/ProgramServicesAmt011308
IRS990/OfficeExpensesGrp/TotalAmt025444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050665
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01170
IRS990/OtherExpensesGrp/FundraisingAmt14471
IRS990/OtherExpensesGrp/FundraisingAmt21984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt021339
IRS990/OtherExpensesGrp/ProgramServicesAmt115882
IRS990/OtherExpensesGrp/ProgramServicesAmt215619
IRS990/OtherExpensesGrp/ProgramServicesAmt36990
IRS990/OtherExpensesGrp/TotalAmt022509
IRS990/OtherExpensesGrp/TotalAmt120353
IRS990/OtherExpensesGrp/TotalAmt215693
IRS990/OtherExpensesGrp/TotalAmt313174
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04147
IRS990/PayrollTaxesGrp/ProgramServicesAmt075474
IRS990/PayrollTaxesGrp/TotalAmt082939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08028
IRS990/PrincipalOfficerNm0DEVIN MCCOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE BICYCLES
IRS990/ProgramServiceRevenueGrp/Desc1BICYCLE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128205
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 2023, WE HAD 693 MEMBERS, 877 MEMBER CLASSES, 1,303 WALK-INS, 81 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE, 774 YOUTH MOBILE FIX-IT REPAIRS, AND 95 ADULT MOBILE FIX-IT REPAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0183848
IRS990/PYOtherRevenueAmt011939
IRS990/PYProgramServiceRevenueAmt0269294
IRS990/PYRevenuesLessExpensesAmt087108
IRS990/PYSalariesCompEmpBnftPaidAmt0650755
IRS990/PYTotalExpensesAmt0834603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02773090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01601705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02172
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt04332463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0981648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660489
IRS990ScheduleA/Total509Grp/TotalAmt04374795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01040019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0981955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0660576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04376967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473720
IRS990ScheduleD/EquipmentGrp/BookValueAmt011303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025459
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.12$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$0.94$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.92$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$0.95$0.68$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.37$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.40$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$0.28$0.18$0.11