Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0830696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$240,111
Down $302,344 (-56%) from 2019
Net Assets
Down-$7,381
Down $285,789 (-103%) from 2019
Liabilities
Down$247,492
Down $16,555 (-6.3%) from 2019
Revenue
Down$608,536
Down $1,060,939 (-64%) from 2019
Expenses
Down$894,325
Down $179,696 (-17%) from 2019
Net Income
Down-$285,789
Down $881,243 (-148%) from 2019
To generate public awareness and interest in the financial needs and charitable purpose of
Produce bicycling events for community, charity and wellness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $100,517 | ▲ $100,517 |
| Land, Buildings, and Equipment, Net | $65,931 | $62,770 | ▼ $3,161 |
| Savings and Temporary Cash Investments | $456,887 | $57,187 | ▼ $399,700 |
| Inventories for Sale or Use | $19,637 | $19,637 | → $0 |
| Loans From Officers Directors | $5,000 | $0 | ▼ $5,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $278,408 | $-7,381 | ▼ $285,789 |
| Total Assets | $542,455 | $240,111 | ▼ $302,344 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $222,000 | $236,700 | ▲ $14,700 |
| Accounts Payable and Accrued Expenses | $37,047 | $10,792 | ▼ $26,255 |
| Total Liabilities | $264,047 | $247,492 | ▼ $16,555 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $278,408 | $-7,381 | ▼ $285,789 |
| Total Liabilities and Net Assets / Fund Balance | $542,455 | $240,111 | ▼ $302,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $61,307 | $42,834 | $104,141 |
| Equipment | $0 | $89,525 | $89,525 |
| Other Land Buildings | $1,463 | $28,528 | $29,991 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlene Grabowski | Secretary, CEO Thru June 2020 | FT | $42,228 | $42,228 |
| Thomas Tj Juskiewicz | Executive Director as of July 2020 | FT | $38,782 | $38,782 |
| Name | Title |
|---|---|
| Pat Lopez | Chair |
| Amy Orchard | Director |
| Andrew Guerero | Director |
| Bobby Verenna | Director |
| Charlie Bowles | Director |
| Damion Alexander | Director |
| Lee Walker | Director |
| Sam Keim | Director |
| Shawna Ruboyianes | Director |
| Steven Morganstern | Director |
| Troy Jacobson | Director |
| John Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $508,886 |
| Salaries, Compensation, and Employee Benefits | $268,439 |
| Grants and Similar Amounts Paid | $117,000 |
| Total Fundraising Expense | $55,381 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,886 | $103,631 | $23,915 | $159,432 |
| Fees for Services Other | $148,146 | $2,359 | - | $150,505 |
| Grants to Domestic Orgs | $117,000 | - | - | $117,000 |
| Current Officers, Directors, Trustees, and Key Employees | $16,202 | $52,656 | $12,151 | $81,009 |
| Advertising | $9,934 | $4,967 | $4,967 | $19,868 |
| Occupancy | $9,213 | $4,607 | $4,607 | $18,427 |
| Other Employee Benefits | $3,025 | $9,832 | $2,269 | $15,126 |
| Office Expenses | $7,123 | $3,561 | $3,560 | $14,244 |
| Payroll Taxes | $2,574 | $8,367 | $1,931 | $12,872 |
| Travel | $2,935 | $1,468 | $1,468 | $5,871 |
| Other Expenses | $16,255 | $5,788 | - | $5,788 |
| Insurance | $5,063 | - | - | $5,063 |
| Depreciation Depletion | $3,161 | - | - | $3,161 |
| Conferences and Meetings | $1,026 | $513 | $513 | $2,052 |
| Interest | - | $1,275 | - | $1,275 |
| Fees for Services Accounting | - | $760 | - | $760 |
| Information Technology | - | $75 | - | $75 |
| Total Functional Expenses | $639,085 | $199,859 | $55,381 | $894,325 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Banner Health Foundation | Phoenix, AZ | 501(c)(3) | Program Support | $117,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $0 | ▼ $5,000 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“Form 990 is prepared by an independent cpa and reviewed by the treasurer prior to filing.”
“Compensation for the ceo is determined upon hire and is reviewed annually by the board.”
“The organization makes is organizational and governing documents, financial statements, and form 990 available to the public upon request.”
“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. 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.”
“Contract labor: program service expenses 147,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,848. Payroll processing fees: program service expenses 0. Management and general expenses 2,359. Fundraising expenses 0. Total expenses 2,359. Editor consultant: program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE BICYCLING EVENTS FOR COMMUNITY, CHARITY AND WELLNESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4967 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19868 |
| IRS990/AllOtherContributionsAmt | 0 | 359485 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207452033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2609 E BROADWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 513 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2052 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50873 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 508886 |
| IRS990/CYOtherRevenueAmt | 0 | -26565 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -285789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268439 |
| IRS990/CYTotalExpensesAmt | 0 | 894325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3161 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 639085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLENE GRABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS TJ JUSKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMION ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GUERERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN MORGANSTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY ORCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNA RUBOYIANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY VERENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY, CEO THRU JUNE 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR AS OF JULY 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 94750 |
| IRS990/GrantAmt | 0 | 117000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 659409 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5063 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/InterestGrp/TotalAmt | 0 | 1275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19637 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223657 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 60 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A 501(C)(3) NONPROFIT THAT PRODUCES BICYCLING EVENTS FOR COMMUNITY, CHARITY AND WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7381 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26565 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18427 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15126 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT TRAFFIC CONTROL |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5788 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159432 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12872 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS JUSKIEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 689298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 620 |
| IRS990/PYOtherExpensesAmt | 0 | 730276 |
| IRS990/PYOtherRevenueAmt | 0 | 61857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 917700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 595454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331445 |
| IRS990/PYTotalExpensesAmt | 0 | 1074021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1669475 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -285789 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180321 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 278408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -7381 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 454295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3082594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 909780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1008032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1482533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1180167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4760833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7825427 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 634616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1599078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2184942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1855681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7843427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 635101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1599698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2185106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1855850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7845092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 61307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29991 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62770 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 117000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BANNER HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942545356 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2901 N CENTRAL AVENUE SUITE 160 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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