Civic Intelligence

Heartland Bike Share

990 • Fiscal year 2023 • EIN 81-1307723

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ROAMSHARE.ORG
1144 N 11th St Ste BOmaha, NE 68102

(402) 350-0421

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$139,694

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,395,532

Down $125,557 (-8.3%) from 2022

Net Assets

Down

$1,355,865

Down $145,250 (-9.7%) from 2022

Liabilities

Up

$39,667

Up $19,693 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$1,528,786

Up $15,064 (+1.0%) from 2022

Expenses

Up

$1,674,036

Up $432,349 (+35%) from 2022

Net Income

Down

-$145,250

Down $417,285 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $542,235Liabilities 2016: $17,978Net Assets 2016: $524,2572016Assets 2017: $432,328Liabilities 2017: $7,777Net Assets 2017: $424,5512017Assets 2018: $454,369Liabilities 2018: $124,257Net Assets 2018: $330,1122018Assets 2019: $464,642Liabilities 2019: $80,538Net Assets 2019: $384,1042019Assets 2020: $642,805Liabilities 2020: $12,217Net Assets 2020: $630,5882020Assets 2021: $1,229,080Liabilities 2021: $0Net Assets 2021: $1,229,0802021Assets 2022: $1,521,089Liabilities 2022: $19,974Net Assets 2022: $1,501,1152022Assets 2023: $1,395,532Liabilities 2023: $39,667Net Assets 2023: $1,355,8652023Assets 2024: $1,549,959Liabilities 2024: $29,790Net Assets 2024: $1,520,1692024

Highlighted filing

2023

Assets$1,395,532
Liabilities$39,667
Net Assets$1,355,865
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $107,386Expenses 2016: $180,170Net Income 2016: -$72,7842016Revenue 2017: $266,427Expenses 2017: $366,133Net Income 2017: -$99,7062017Revenue 2018: $625,362Expenses 2018: $719,801Net Income 2018: -$94,4392018Revenue 2019: $1,025,041Expenses 2019: $976,433Net Income 2019: $48,6082019Revenue 2020: $1,125,366Expenses 2020: $878,882Net Income 2020: $246,4842020Revenue 2021: $1,665,786Expenses 2021: $1,071,026Net Income 2021: $594,7602021Revenue 2022: $1,513,722Expenses 2022: $1,241,687Net Income 2022: $272,0352022Revenue 2023: $1,528,786Expenses 2023: $1,674,036Net Income 2023: -$145,2502023Revenue 2024: $1,864,341Expenses 2024: $1,700,037Net Income 2024: $164,3042024

Highlighted filing

2023

Revenue$1,528,786
Expenses$1,674,036
Net Income-$145,250
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,613,445
Mission and Program Overview

Mission

Heartland bike share was formed exclusively for charitable purposes. Specifically, for the development, promotion, and operation of bike sharing programs throughout the heartland region for the benefit of the general public, aimed at (i) promoting health and quality of life; and (ii) mitigating climate change and promoting the use of sustainable forms of transportation.

Roam share dba heartland bike share was formed exclusively for charitable purposes. Specifically, for the development, promotion, and operation of bike sharing programs throughout the heartland region for the benefit of the general public, aimed at (i) promoting health and quality of life; and (ii) mitigating climate change and promoting the use of sustainable forms of transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,110$955,918▲ $105,808
Savings and Temporary Cash Investments$255,924$256,979▲ $1,055
Investments in Publicly Traded Securities-$101,037-
Cash and Non-Interest-Bearing Accounts$396,701$42,018▼ $354,683
Total Assets$1,521,089$1,395,532▼ $125,557
Other Assets Total$18,354$39,580▲ $21,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,974$39,667▲ $19,693
Total Liabilities$19,974$39,667▲ $19,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,115$1,355,865▼ $145,250
Total Net Assets Fund Balance$1,501,115$1,355,865▼ $145,250
Total Liabilities and Net Assets / Fund Balance$1,521,089$1,395,532▼ $125,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$772,550$996,941$1,769,491
Other Land Buildings$156,317$64,243$220,560
Leasehold Improvements$27,051$4,773$31,824
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benny FoltzExecutive DirectorFT$139,694$139,694

Board Members and Trustees

NameTitle
Colin BernardPresident
Michael BeverlyVice President/treasurer
Brandon GarrettDirector
Derick GaspardDirector
Jim ReiffDirector
Manne CookDirector
Marilyn TaborDirector
Regina OsburnDirector
Julie HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$834,418
Program Service Revenue
$676,302
Investment Income
$18,066
Other Revenue
$0
All Other Contributions
$834,418
Change in Net Assets
$-145,250

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$168,501Fair Market Value (FMV)
Other Non Cash Contri Table2$131,672Fair Market Value (FMV)
Other Non Cash Contri Table3$57,609Fair Market Value (FMV)
Total Noncash Contributions105$357,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,528,786
Total Revenue per Form 990
$1,528,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,900
Salaries, Compensation, and Employee Benefits$683,136
Total Fundraising Expense$113,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,110$23,623$78,720$472,453
Depreciation Depletion$194,843$42,796-$237,639
Current Officers, Directors, Trustees, and Key Employees$109,433$6,985$23,276$139,694
Insurance$99,707--$99,707
Office Expenses$76,519--$76,519
Occupancy$48,036--$48,036
Payroll Taxes$37,475$2,391$7,971$47,837
Advertising$41,964--$41,964
Fees for Services Accounting$26,053--$26,053
Other Employee Benefits$18,137$1,158$3,857$23,152
Other Expenses$19,375--$19,375
Fees for Services Other$19,100--$19,100
Travel$11,485$604-$12,089
Total Functional Expenses$1,482,655$77,557$113,824$1,674,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,036
Total Expenses per Audited Statements$1,674,036
Total Expenses per Form 990$1,674,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return is provided to members of the board of directors at a meeting prior to the filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roam Share
EIN
81-1307723
Phone
4023500421
Address
1144 N 11TH ST STE B, OMAHA, NE 68102
Doing Business As
Hearland Bike Share

Signing Officer

Name
Benny Foltz
Title
Executive Director
Phone
4023500421
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benny Foltz
Formed
2016
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2023, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and there are no material amounts of unrecognized tax benefits. Tax years subsequent to 2019 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0221137
IRS990/OtherExpensesGrp/ProgramServicesAmt1189281
IRS990/OtherExpensesGrp/ProgramServicesAmt219375
IRS990/OtherExpensesGrp/TotalAmt0221137
IRS990/OtherExpensesGrp/TotalAmt1189281
IRS990/OtherExpensesGrp/TotalAmt219375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt037475
IRS990/PayrollTaxesGrp/TotalAmt047837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BENNY FOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0BIKE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09683
IRS990/PYOtherExpensesAmt0691360
IRS990/PYOtherRevenueAmt08757
IRS990/PYProgramServiceRevenueAmt0891875
IRS990/PYRevenuesLessExpensesAmt0272035
IRS990/PYSalariesCompEmpBnftPaidAmt0550327
IRS990/PYTotalExpensesAmt01241687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01513722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0834418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03919524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02894956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt03152754
IRS990ScheduleA/SubstantialContributorsTotAmt0766770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0934028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919524
IRS990ScheduleA/TotalSupportAmt03963745
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/EquipmentGrp/BookValueAmt0772550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01769491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01674036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220560
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01528786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955918
IRS990ScheduleD/TotalExpensesPerForm990Amt01674036
IRS990ScheduleD/TotalRevenuePerForm990Amt01528786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674036
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REPAIRS & MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0168501
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1131672
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt257609
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS AT A MEETING PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521089
IRS990/TotalAssetsEOYAmt01395532
IRS990/TotalAssetsGrp/BOYAmt01521089
IRS990/TotalAssetsGrp/EOYAmt01395532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834418
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019974
IRS990/TotalLiabilitiesEOYAmt039667
IRS990/TotalLiabilitiesGrp/BOYAmt019974
IRS990/TotalLiabilitiesGrp/EOYAmt039667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01482655
IRS990/TotalProgramServiceRevenueAmt0676302
IRS990/TotalReportableCompFromOrgAmt0139694
IRS990/TotalRevenueGrp/ExclusionAmt018366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01521089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395532

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,532
Liabilities
$39,667
Net assets
$1,355,865
Revenue
$1,528,786
Expenses
$1,674,036
Net income
-$145,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.86$1.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.53$1.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.51$1.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.67$1.07$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.13$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.63$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.27$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.11$0.18$0.07