Civic Intelligence

Perimeter Bicycling Association of America Inc.

990 • Fiscal year 2019 • EIN 86-0830696

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

2609 E Broadway BlvdTucson, AZ 85716

(520) 745-2033

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,781

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$542,455

Up $321,821 (+146%) from 2018

Net Assets

Up

$278,408

Up $709,778 (+165%) from 2018

Liabilities

Down

$264,047

Down $387,957 (-60%) from 2018

Revenue

Up

$1,669,475

Up $266,126 (+19%) from 2018

Expenses

Down

$1,074,021

Down $670,210 (-38%) from 2018

Net Income

Up

$595,454

Up $936,336 (+275%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $562,226Liabilities 2010: $160,339Net Assets 2010: $401,8872010Assets 2011: $515,759Liabilities 2011: $86,902Net Assets 2011: $428,8572011Assets 2012: $578,628Liabilities 2012: $62,802Net Assets 2012: $515,8262012Assets 2013: $363,462Liabilities 2013: $101,320Net Assets 2013: $262,1422013Assets 2014: $505,154Liabilities 2014: $291,010Net Assets 2014: $214,1442014Assets 2015: $307,035Liabilities 2015: $262,678Net Assets 2015: $44,3572015Assets 2016: $482,234Liabilities 2016: $654,169Net Assets 2016: -$171,9352016Assets 2017: $277,502Liabilities 2017: $367,990Net Assets 2017: -$90,4882017Assets 2018: $220,634Liabilities 2018: $652,004Net Assets 2018: -$431,3702018Assets 2019: $542,455Liabilities 2019: $264,047Net Assets 2019: $278,4082019Assets 2020: $240,111Liabilities 2020: $247,492Net Assets 2020: -$7,3812020Assets 2021: $711,924Liabilities 2021: $100,000Net Assets 2021: $611,9242021Assets 2022: $1,127,467Liabilities 2022: $34,460Net Assets 2022: $1,093,0072022Assets 2023: $1,807,074Liabilities 2023: $774,975Net Assets 2023: $1,032,0992023Assets 2024: $1,711,259Liabilities 2024: $374,735Net Assets 2024: $1,336,5242024

Highlighted filing

2019

Assets$542,455
Liabilities$264,047
Net Assets$278,408

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,736,9132010Expenses 2011: $1,888,9772011Revenue 2012: $2,015,025Expenses 2012: $1,928,056Net Income 2012: $86,9692012Revenue 2013: $1,906,225Expenses 2013: $1,940,159Net Income 2013: -$33,9342013Revenue 2014: $1,876,569Expenses 2014: $1,924,567Net Income 2014: -$47,9982014Revenue 2015: $1,880,068Expenses 2015: $2,049,855Net Income 2015: -$169,7872015Revenue 2016: $1,716,610Expenses 2016: $1,932,632Net Income 2016: -$216,0222016Revenue 2017: $1,963,879Expenses 2017: $1,882,432Net Income 2017: $81,4472017Revenue 2018: $1,403,349Expenses 2018: $1,744,231Net Income 2018: -$340,8822018Revenue 2019: $1,669,475Expenses 2019: $1,074,021Net Income 2019: $595,4542019Revenue 2020: $608,536Expenses 2020: $894,325Net Income 2020: -$285,7892020Revenue 2021: $1,665,321Expenses 2021: $1,046,016Net Income 2021: $619,3052021Revenue 2022: $2,417,724Expenses 2022: $1,936,641Net Income 2022: $481,0832022Revenue 2023: $2,154,982Expenses 2023: $2,215,890Net Income 2023: -$60,9082023Revenue 2024: $3,058,600Expenses 2024: $2,754,175Net Income 2024: $304,4252024

Highlighted filing

2019

Revenue$1,669,475
Expenses$1,074,021
Net Income$595,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,700,621
Mission and Program Overview

Mission

To generate public awareness and interest in the financial needs and charitable purpose of

Produce bicycling events for community, charity and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,236$456,887▲ $381,651
Rtn Earn Endowment Incm Other Fnds$-431,370$278,408▲ $709,778
Land, Buildings, and Equipment, Net$67,119$65,931▼ $1,188
Accounts Receivable$44,115--
Inventories for Sale or Use$19,637$19,637→ $0
Cash and Non-Interest-Bearing Accounts$12,529--
Loans From Officers Directors$5,000$5,000→ $0
Intangible Assets$1,998$0▼ $1,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,634$542,455▲ $321,821
Liabilities
Unsecured Notes Loans Payable$170,000$222,000▲ $52,000
Accounts Payable and Accrued Expenses$477,004$37,047▼ $439,957
Total Liabilities$652,004$264,047▼ $387,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$-431,370$278,408▲ $709,778
Total Liabilities and Net Assets / Fund Balance$220,634$542,455▲ $321,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,176$39,965$104,141
Equipment$0$89,525$89,525
Other Land Buildings$1,755$28,236$29,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard DebernardisCEOFT$111,781$111,781

Board Members and Trustees

NameTitle
Pat LopezChairman
Doug HollandPresident
Andrew GuereroDirector
Charles GannonDirector
Charlie BowlesDirector
Charmaine LangDirector
D Lee WalkerDirector
Damion AlexanderDirector
Lenn DitmansonDirector
Natasha WraeDirector
Norma FeldmanDirector
Shawna RoboyianesDirector
Steven MorgansternDirector
Yoram LevyDirector
Charlene GrabowskiCEO
John ColeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,298
Program Service Revenue
$917,700
Investment Income
$620
Other Revenue
$61,857
All Other Contributions
$491,298
Change in Net Assets
$595,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,276
Salaries, Compensation, and Employee Benefits$331,445
Total Fundraising Expense$93,646
Grants and Similar Amounts Paid$12,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$182,083$410-$182,493
Other Salaries and Wages$41,394$74,711$60,230$176,335
Current Officers, Directors, Trustees, and Key Employees-$111,781-$111,781
Insurance$48,838--$48,838
Office Expenses$14,432$7,216$7,216$28,864
Advertising$12,218$6,109$6,109$24,436
Occupancy$12,120$6,060$6,060$24,240
Payroll Taxes$3,256$14,669$4,738$22,663
Other Employee Benefits$2,969$13,377$4,320$20,666
Conferences and Meetings$10,957$1,771$1,771$14,499
Travel$6,404$3,202$3,202$12,808
Grants to Domestic Orgs$12,300--$12,300
Other Expenses$175,373$5,099-$5,099
Depreciation Depletion$3,185--$3,185
Fees for Services Accounting-$1,350-$1,350
Interest-$485-$485
Total Functional Expenses$734,135$246,240$93,646$1,074,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUCSON CHILDREN'S MUSEUM INCTucson, AZ501(c)(3)Museum Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

Form 990 is prepared by an independent cpa and reviewed by the president and chair/secretary prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation for the ceo is determined upon hire and is reviewed annually by the board.

Form 990, Part VI, Section C, Line 19

The organization makes is organizational and governing documents, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Perimeter Bicycling Association
EIN
86-0830696
Phone
5207452033
Address
2609 E BROADWAY BLVD, TUCSON, AZ 85716

Signing Officer

Name
Pat Lopez
Title
Chair/secretary
Phone
5207452033
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Juskiewicz
Formed
1996
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
350

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Perimeter bicycling promotes charity, community, health and wellness through a strong and committed group of nonprofits, thousands of dedicated cyclists and volunteers who know the power of teamwork. Perimeter bicycling produces cycling events to encourage individuals of all ages and abilities to ride and to raise funds for other non-profit organizations. Fundraising not only helps charities raise needed funds, but also helps raise community awareness of charities in our community. El tour de tucson is perimeter bicycling's flagship event and one of the largest bicycling events in america. Held annually the saturday before thanksgiving, el tour attracts over 6,000 cyclists of all ages and abilities from around the united states and beyond. In 2019, we reached a significant milestone in being the facilitator for helping charities go over the $100 million mark through perimeter's 37 years of charity work. In 2019, charities raised more than $5.8 million, moving the overall total to $101 million since el tour started in 1983. Pima county el tour loop de loop is an event for nonprofits to get an early start on finding cyclists for their cause for el tour. It gives the opportunity for cyclists to pick their non-profit, find new riding partners and find training rides. This free community bicycling activity starts at any point along pima county's chuck huckelberry loop. Cyclists ride from station to station meeting el tour nonprofit partners and sponsors. El tour fun ride is open to all who ride road bikes, mountain bikes, bmx, tandems, wheelchairs, handcycles or any human powered bicycle. It is a great family and community event for novices and experienced cyclists to be part of el tour de tucson.

Form 990, Part IX, Line 11G

Contract labor: program service expenses 98,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,431. Event management fees: program service expenses 50,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,211. Payroll processing fees: program service expenses 0. Management and general expenses 410. Fundraising expenses 0. Total expenses 410. Editor consultant: program service expenses 33,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,441.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0197500
IRS990/GrantAmt012300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01700621
IRS990/GrossSalesOfInventoryAmt093003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048838
IRS990/InsuranceGrp/TotalAmt048838
IRS990/IntangibleAssetsGrp/BOYAmt01998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0485
IRS990/InterestGrp/TotalAmt0485
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019637
IRS990/InvestmentIncomeGrp/ExclusionAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065931
IRS990/LandBldgEquipCostOrOtherBssAmt0223657
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A 501(C)(3) NONPROFIT THAT PRODUCES BICYCLING EVENTS FOR COMMUNITY, CHARITY AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-431370
IRS990/NetAssetsOrFundBalancesEOYAmt0278408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061857
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06060
IRS990/OccupancyGrp/ManagementAndGeneralAmt06060
IRS990/OccupancyGrp/ProgramServicesAmt012120
IRS990/OccupancyGrp/TotalAmt024240
IRS990/OfficeExpensesGrp/FundraisingAmt07216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07216
IRS990/OfficeExpensesGrp/ProgramServicesAmt014432
IRS990/OfficeExpensesGrp/TotalAmt028864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020666
IRS990/OtherExpensesGrp/Desc0EVENT TRAFFIC CONTROL
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05099
IRS990/OtherExpensesGrp/ProgramServicesAmt0208606
IRS990/OtherExpensesGrp/ProgramServicesAmt1175373
IRS990/OtherExpensesGrp/TotalAmt0208606
IRS990/OtherExpensesGrp/TotalAmt1175373
IRS990/OtherExpensesGrp/TotalAmt25099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014669
IRS990/PayrollTaxesGrp/ProgramServicesAmt03256
IRS990/PayrollTaxesGrp/TotalAmt022663
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS JUSKIEWICZ
IRS990/PriorPeriodAdjustmentsAmt0114324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt01162802
IRS990/PYOtherRevenueAmt020345
IRS990/PYProgramServiceRevenueAmt0821699
IRS990/PYRevenuesLessExpensesAmt0-340882
IRS990/PYSalariesCompEmpBnftPaidAmt0581429
IRS990/PYTotalExpensesAmt01744231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01403349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0595454
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0909780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-431370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0702409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0866745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03495044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01482533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01180167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01105303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05685815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01370
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt09162859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01569110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02184942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01855681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972048
IRS990ScheduleA/Total509Grp/TotalAmt09180859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01599698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01569337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02185106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09182229
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.37$1.34$3.06$2.75$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.77$1.03$2.15$2.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.09$2.42$1.94$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$1.67$1.05$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.25$0.01$0.61$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.67$1.07$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.65$0.43$1.40$1.74$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.37$0.09$1.96$1.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.65$0.17$1.72$1.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.04$1.88$2.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$1.88$1.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.91$1.94$0.03
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$2.02$1.93$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.74