Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 86-0799881 • 501(c)3 • Gilbert, AZ
Profile
PROVIDE EDUCATION SCHOLARSHIPS TO INDIVIDUALS OR INSTITUTIONS, CONTRIBUTE TO OR ENGAGE IN SCIENTIFIC RESEARCH, CONDUCT SAFETY EDUCATION PROGRAMS IN SCHOOLS AND OTHER PUBLIC PLACES, with respect to or regarding cycling and all things related thereto.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$724,176
Up $135,842 (+23%) from 2023
Liabilities
Up$648,635
Up $438,885 (+209%) from 2023
Net Assets
Down$75,541
Down $303,043 (-80%) from 2023
Revenue
Up$1,144,372
Up $131,106 (+13%) from 2023
Expenses
Up$1,447,416
Up $508,488 (+54%) from 2023
Net Income
Down-$303,044
Down $377,382 (-508%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide education scholarships to individuals or institutions, contribute to or engage in scientific research, conduct safety education programs in schools and other public places, such as bicycles and all things related thereto.
Provide education scholarships to individuals or institutions, contribute to or engage in scientific research, conduct safety education programs in schools and other public places such as bicycles and all things related thereto.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $203,005 | $336,656 | ▲ $133,651 |
| Accounts Receivable | $70,172 | $308,269 | ▲ $238,097 |
| Cash and Non-Interest-Bearing Accounts | $262,850 | $69,688 | ▼ $193,162 |
| Prepaid Expenses and Deferred Charges | $14,980 | $5,219 | ▼ $9,761 |
| Land, Buildings, and Equipment, Net | $7,040 | $4,344 | ▼ $2,696 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $588,334 | $724,176 | ▲ $135,842 |
| Other Assets Total | $30,287 | $0 | ▼ $30,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,464 | $648,635 | ▲ $469,171 |
| Other Liabilities | $30,286 | - | - |
| Total Liabilities | $209,750 | $648,635 | ▲ $438,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,584 | $75,541 | ▼ $303,043 |
| Total Net Assets Fund Balance | $378,584 | $75,541 | ▼ $303,043 |
| Total Liabilities and Net Assets / Fund Balance | $588,334 | $724,176 | ▲ $135,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,344 | $15,655 | $19,999 |
| Name | Title |
|---|---|
| Bernard A Anderson | President |
| Shane Fernandez | Director |
| Amy Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $787,648 |
| Grants and Similar Amounts Paid | $659,768 |
| Total Fundraising Expense | $4,231 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $476,241 | - | - | $476,241 |
| Grants to Domestic Individuals | $176,511 | - | - | $176,511 |
| Occupancy | $130,000 | $609 | - | $130,609 |
| Office Expenses | $93,265 | $23,153 | - | $116,418 |
| Travel | $54,632 | $54,632 | - | $109,264 |
| Advertising | $52,451 | $52,451 | - | $104,902 |
| Fees for Services Other | $21,717 | $46,378 | - | $68,095 |
| Fees for Services Legal | - | $55,262 | - | $55,262 |
| Conferences and Meetings | - | $16,923 | - | $16,923 |
| Other Expenses | $15,604 | - | - | $15,604 |
| Information Technology | $4,231 | $3,782 | $4,231 | $12,244 |
| Foreign Grants | $7,016 | - | - | $7,016 |
| Depreciation Depletion | $2,696 | $1,575 | - | $4,271 |
| Insurance | - | $1,154 | - | $1,154 |
| All Other Expenses | $3,890 | $-3,506 | - | $384 |
| Total Functional Expenses | $1,190,772 | $252,413 | $4,231 | $1,447,416 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| USA Cycling Inc | Colorado Spr, CO | 510(c)(3) | General Support | $390,000 |
| Leukemia & Lymphoma Society | Rye Brook, NY | 510(c)(3) | General Support | $75,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,110 |
| Fundraising Direct Expenses | $5,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $123,283 | $7,110 | $5,000 | $2,110 |
| Total Events | $123,283 | $7,110 | $5,000 | $2,110 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $203,005 | $336,656 | ▲ $133,651 |
| Receivables from Disqualified Persons | - | $0 | - |
“Bernard A Anderson and Bernard R Anderson had a family relationship.”
“The Organization Engages a professional services firm to prepare its form 990. The board reviews a draft of the form 990 before it is filed.”
“No other documents available to the public.”
“Rounding = $1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70172 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education scholarships to individuals or institutions, contribute to or engage in scientific research, conduct safety education programs in schools and other public places such as bicycles and all things related thereto. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104902 |
| IRS990/AllOtherContributionsAmt | 0 | 907724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809611903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 W Sunrise Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gilbert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1023897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 659768 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 787648 |
| IRS990/CYOtherRevenueAmt | 0 | 13702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1447416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1144372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4271 |
| IRS990/Desc | 0 | Provide education scholarships to individuals or institutions, contribute to or engage in scientific research, conduct safety education programs in schools and other public places. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55262 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68095 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7016 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7016 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bernard A Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shane Fernandez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 116173 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 659768 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 176511 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 176511 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 476241 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 476241 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1154 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19999 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide education scholarships to individuals or institutions, contribute to or engage in scientific research, conduct safety education programs in schools and other public places such as bicycles and all things related thereto. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2110 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEM |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Awards |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11592 |
| IRS990/OtherRevenueTotalAmt | 0 | 11592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5219 |
| IRS990/PrincipalOfficerNm | 0 | Bernard A Anderson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Stem Kits & Campes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer Programs & Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 796283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 273700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 665228 |
| IRS990/PYOtherRevenueAmt | 0 | 15262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74338 |
| IRS990/PYTotalExpensesAmt | 0 | 938928 |
| IRS990/PYTotalRevenueAmt | 0 | 1013266 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 203005 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 336656 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303044 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118308 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1023897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 796283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2626901 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13325 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 428116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3069 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2339462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 287439 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1023897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 796283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2626901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2921462 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29753 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 241387 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4344 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7016 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | 2024 Olympic Games |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Western Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization raises money for Leukemia & Lymphoma Society and other charities. The grants are general support grants and no additional monitoring is performed. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 116173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 116173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 123283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 176511 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 390000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 510(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 510(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Leukemia & Lymphoma Society |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | USA CYCLING INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135644916 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 841284437 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3 International Dr Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 210 USA Cycling Pt Ste 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Rye Brook |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Colorado Spr |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10573 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80919 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization raises money for Leukemia & Lymphoma Society and other charities. The grants are general support grants and no additional monitoring is performed. The organization also provides one-time scholarships to students attending college or trade school. There is a rigorous selection criteria and procedure to select the recipients. Once selected, the Organization sends the scholarship funds directly to the school. No further monitoring is performed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 336656 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Receivable |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 224177 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Bernard Anderson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 336656 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bernard A Anderson and Bernard R Anderson had a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization Engages a professional services firm to prepare its form 990. The board reviews a draft of the form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.