Civic Intelligence

Cycle Oregon Inc

990 • Fiscal year 2019 • EIN 93-1056645

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.CYCLEOREGON.COM
2124 N Flint AvenuePortland, OR 97227

(503) 287-0405

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$113,014

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$602,142

Up $169,301 (+39%) from 2018

Net Assets

Down

$390,494

Down $31,380 (-7.4%) from 2018

Liabilities

Up

$211,648

Up $200,681 (+1830%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$2,209,903

Down $256,465 (-10%) from 2018

Expenses

Down

$2,241,283

Down $569,113 (-20%) from 2018

Net Income

Up

-$31,380

Up $312,648 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $574,510Liabilities 2010: $35,087Net Assets 2010: $539,4232010Assets 2011: $639,911Liabilities 2011: $18,419Net Assets 2011: $621,4922011Assets 2012: $678,792Liabilities 2012: $10,382Net Assets 2012: $668,4102012Assets 2013: $612,238Liabilities 2013: $7,282Net Assets 2013: $604,9562013Assets 2014: $530,204Liabilities 2014: $4,850Net Assets 2014: $525,3542014Assets 2015: $640,779Liabilities 2015: $30,021Net Assets 2015: $610,7582015Assets 2016: $789,118Liabilities 2016: $21,667Net Assets 2016: $767,4512016Assets 2017: $824,611Liabilities 2017: $58,709Net Assets 2017: $765,9022017Assets 2018: $432,841Liabilities 2018: $10,967Net Assets 2018: $421,8742018Assets 2019: $602,142Liabilities 2019: $211,648Net Assets 2019: $390,4942019Assets 2020: $230,112Liabilities 2020: $20,777Net Assets 2020: $209,3352020Assets 2021: $294,881Liabilities 2021: $12,659Net Assets 2021: $282,2222021Assets 2022: $622,174Liabilities 2022: $182,076Net Assets 2022: $440,0982022Assets 2023: $604,950Liabilities 2023: $150,908Net Assets 2023: $454,0422023Assets 2024: $227,684Liabilities 2024: $31,467Net Assets 2024: $196,2172024

Highlighted filing

2019

Assets$602,142
Liabilities$211,648
Net Assets$390,494
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,831,3732010Revenue 2011: $2,742,852Expenses 2011: $2,660,783Net Income 2011: $82,0692011Revenue 2012: $2,988,849Expenses 2012: $2,941,931Net Income 2012: $46,9182012Revenue 2013: $2,736,422Expenses 2013: $2,789,804Net Income 2013: -$53,3822013Revenue 2014: $2,617,550Expenses 2014: $2,697,152Net Income 2014: -$79,6022014Revenue 2015: $3,145,654Expenses 2015: $3,060,250Net Income 2015: $85,4042015Revenue 2016: $2,962,511Expenses 2016: $2,805,818Net Income 2016: $156,6932016Revenue 2017: $1,606,286Expenses 2017: $1,607,835Net Income 2017: -$1,5492017Revenue 2018: $2,466,368Expenses 2018: $2,810,396Net Income 2018: -$344,0282018Revenue 2019: $2,209,903Expenses 2019: $2,241,283Net Income 2019: -$31,3802019Revenue 2020: $486,686Expenses 2020: $667,845Net Income 2020: -$181,1592020Revenue 2021: $561,110Expenses 2021: $650,868Net Income 2021: -$89,7582021Revenue 2022: $2,330,075Expenses 2022: $2,172,199Net Income 2022: $157,8762022Revenue 2023: $2,311,912Expenses 2023: $2,297,968Net Income 2023: $13,9442023Revenue 2024: $1,519,536Expenses 2024: $1,777,361Net Income 2024: -$257,8252024

Highlighted filing

2019

Revenue$2,209,903
Expenses$2,241,283
Net Income-$31,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,254,214
Mission and Program Overview

Mission

Cycle oregon is a non-profit organization dedicated to transforming individuals and communities through bicycling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,737$250,183▲ $73,446
Cash and Non-Interest-Bearing Accounts$104,115$233,788▲ $129,673
Inventories for Sale or Use$68,300$59,412▼ $8,888
Land, Buildings, and Equipment, Net$70,999$41,069▼ $29,930
Prepaid Expenses and Deferred Charges$7,690$10,190▲ $2,500
Pledges and Grants Receivable$5,000$7,500▲ $2,500
Total Assets$432,841$602,142▲ $169,301
Liabilities
Deferred Revenue-$164,065-
Accounts Payable and Accrued Expenses$10,967$47,583▲ $36,616
Total Liabilities$10,967$211,648▲ $200,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,874$390,494▼ $31,380
Total Net Assets Fund Balance$421,874$390,494▼ $31,380
Total Liabilities and Net Assets / Fund Balance$432,841$602,142▲ $169,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,079$162,404$200,483
Equipment$2,377$67,456$69,833
Leasehold Improvements$613$5,215$5,828
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchulzExecutive DirectorFT$102,064$10,950$113,014

Board Members and Trustees

NameTitle
Js MayPresident
Jackie YerbyVice President
Daine SillanDirector
Dan EllerDirector
Karmen ForeDirector
Martin MollDirector
Michelle PoyourowDirector
Steve YoungDirector
Chad DavisSecretary
Scott TowseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ok's CascadeFood Service And Showers1429 AVENUE D 166, Snohomish, WA 98290$554,296
Revenue and Support

Revenue Composition

Contributions and Grants
$61,115
Program Service Revenue
$2,049,548
Investment Income
$4,690
Other Revenue
$94,550
All Other Contributions
$61,115
Change in Net Assets
$-31,380

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 Table669$45,615Fair Market Value (FMV)
Total Noncash Contributions669$45,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,214
Revenue Not Reported on Financial Statements
$-44,311
Revenue Not Reported on Form 990
$77,891
Other Revenue Adjustments
$-44,311
Total Revenue per Audited Statements
$2,332,105
Total Revenue per Form 990
$2,209,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,858,809
Salaries, Compensation, and Employee Benefits$382,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,381$62,029-$216,410
Current Officers, Directors, Trustees, and Key Employees$39,555$73,459-$113,014
Occupancy$67,542$43,124-$110,666
Advertising$68,813$5,879-$74,692
Fees for Services Other$40,848$4,672-$45,520
Depreciation Depletion$17,958$11,972-$29,930
Payroll Taxes$17,388$11,742-$29,130
Fees for Services Accounting-$27,952-$27,952
Other Expenses$5,077$14,586-$19,663
Office Expenses$11,720$7,082-$18,802
Other Employee Benefits$12,648$5,713-$18,361
Information Technology$5,096$3,397-$8,493
Pension Plan Contributions$4,334$1,225-$5,559
Travel$1,423$949-$2,372
Conferences and Meetings$32$1,208-$1,240
Total Functional Expenses$1,966,294$274,989$0$2,241,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,363,485
Expenses per Audited Statements$2,285,594
Total Expenses per Form 990$2,241,283
Expenses Not Reported on Form 990$77,891
Expenses Not Reported on Financial Statements$-44,311
Other Expense Adjustments$-44,311
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed first by the executive committee of cycle oregon, inc., and then provided to the entire board for review and approval before the tax return is submitted.”

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

“The organization brings any potential conflicts of interest to the board of directors for approval by a majority vote.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available for review by the public at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Cycle Oregon Inc
EIN
93-1056645
Phone
5032870405
Address
2124 N FLINT AVENUE, PORTLAND, OR 97227

Signing Officer

Name
Scott Towsey
Title
Treasurer
Phone
5032870405
Signed
2020-07-14

Organization Details

Principal Officer
Steve Schulz
Formed
1991
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
10

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -44,311.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -44,311.”

Raw XML AppendixShowing 400 of 452 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt077558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0390494
IRS990/NoncashContributionsAmt045615
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt043124
IRS990/OccupancyGrp/ProgramServicesAmt067542
IRS990/OccupancyGrp/TotalAmt0110666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07082
IRS990/OfficeExpensesGrp/ProgramServicesAmt011720
IRS990/OfficeExpensesGrp/TotalAmt018802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018361
IRS990/OtherExpensesGrp/Desc0RIDE EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES, PARKING AND
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014586
IRS990/OtherExpensesGrp/ProgramServicesAmt01437279
IRS990/OtherExpensesGrp/ProgramServicesAmt182200
IRS990/OtherExpensesGrp/ProgramServicesAmt25077
IRS990/OtherExpensesGrp/TotalAmt01437279
IRS990/OtherExpensesGrp/TotalAmt182200
IRS990/OtherExpensesGrp/TotalAmt219663
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SHARE THE ROAD
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015401
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11591
IRS990/OtherRevenueTotalAmt016992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011742
IRS990/PayrollTaxesGrp/ProgramServicesAmt017388
IRS990/PayrollTaxesGrp/TotalAmt029130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04334
IRS990/PensionPlanContributionsGrp/TotalAmt05559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010190
IRS990/PrincipalOfficerNm0STEVE SCHULZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CYCLING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02049548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049548
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATE FOR SAFETY AND INFRASTRUCTURE - CYCLE OREGON COORDINATED WITH OTHER STATEWIDE AGENCIES TO PROMOTE SAFER BICYCLING. CYCLE OREGON PARTNER'S WITH THE SALMONBERRY TRAIL PROJECT, A GROUP WORKING TO CONVERT A DECOMMISSIONED RAILROAD BED INTO A MULTI-USE PATH BETWEEN THE WILLAMETTE VALLEY AND THE OREGON COAST. CYCLE OREGON ALSO PARTNERS WITH THE SCENIC BIKEWAYS COMMITTEE HELD UNDER OREGON STATE PARKS, WHICH IT HELPED ESTABLISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08925
IRS990/PYOtherExpensesAmt02383309
IRS990/PYOtherRevenueAmt093238
IRS990/PYProgramServiceRevenueAmt02277655
IRS990/PYRevenuesLessExpensesAmt0-344028
IRS990/PYSalariesCompEmpBnftPaidAmt0427087
IRS990/PYTotalExpensesAmt02810396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02466368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02127106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250183
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/DonatedServicesAndUseFcltsAmt077891
IRS990ScheduleD/DonatedServicesUseFcltsAmt077891
IRS990ScheduleD/EquipmentGrp/BookValueAmt02377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069833
IRS990ScheduleD/ExpensesNotReportedAmt077891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-44311
IRS990ScheduleD/ExpensesSubtotalAmt02285594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05828
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-44311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200483
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44311
IRS990ScheduleD/RevenueNotReportedAmt077891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44311
IRS990ScheduleD/RevenueSubtotalAmt02254214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -44,311.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -44,311.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041069
IRS990ScheduleD/TotalExpensesPerForm990Amt02241283
IRS990ScheduleD/TotalRevenuePerForm990Amt02209903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02332105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02363485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0669
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CYCLING APPAREL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045615
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE COMMITTEE OF CYCLE OREGON, INC., AND THEN PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL BEFORE THE TAX RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BRINGS ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS FOR APPROVAL BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432841
IRS990/TotalAssetsEOYAmt0602142
IRS990/TotalAssetsGrp/BOYAmt0432841
IRS990/TotalAssetsGrp/EOYAmt0602142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061115
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01966294
IRS990/TotalFunctionalExpensesGrp/TotalAmt02241283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010967
IRS990/TotalLiabilitiesEOYAmt0211648
IRS990/TotalLiabilitiesGrp/BOYAmt010967
IRS990/TotalLiabilitiesGrp/EOYAmt0211648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390494
IRS990/TotalOtherCompensationAmt010950
IRS990/TotalProgramServiceExpensesAmt01966294
IRS990/TotalProgramServiceRevenueAmt02049548
IRS990/TotalReportableCompFromOrgAmt0102064
IRS990/TotalRevenueGrp/ExclusionAmt04690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02144098

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,142
Liabilities
$211,648
Net assets
$390,494
Revenue
$2,209,903
Expenses
$2,241,283
Net income
-$31,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.52$1.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.31$2.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.33$2.17$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.56$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.49$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$2.21$2.24$0.03
2018Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$2.47$2.81$0.34
2017Summary only. Only limited summary data is available for this year.$0.82$0.06$0.77$1.61$1.61$0.00
2016Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$2.96$2.81$0.16
2015Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$3.15$3.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.62$2.70$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$2.74$2.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$2.99$2.94$0.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.74$2.66$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$2.83