Civic Intelligence

Lake Champlain Community Sailing Center Inc.

990 • Fiscal year 2015 • EIN 03-0342594

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 64818Burlington, VT 05406

(802) 864-2499

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,370

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,456,272

Up $1,716,035 (+99%) from 2014

Net Assets

Up

$3,398,918

Up $1,766,028 (+108%) from 2014

Liabilities

Down

$57,354

Down $49,993 (-47%) from 2014

Revenue

Up

$2,636,264

Up $536,552 (+26%) from 2014

Expenses

Down

$870,236

Down $59,717 (-6.4%) from 2014

Net Income

Up

$1,766,028

Up $596,269 (+51%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $716,944Liabilities 2011: $175,173Net Assets 2011: $541,7712011Assets 2012: $725,190Liabilities 2012: $179,681Net Assets 2012: $545,5092012Assets 2013: $604,178Liabilities 2013: $150,047Net Assets 2013: $454,1312013Assets 2014: $1,740,237Liabilities 2014: $107,347Net Assets 2014: $1,632,8902014Assets 2015: $3,456,272Liabilities 2015: $57,354Net Assets 2015: $3,398,9182015Assets 2016: $3,772,496Liabilities 2016: $53,398Net Assets 2016: $3,719,0982016Assets 2017: $6,029,593Liabilities 2017: $1,872,633Net Assets 2017: $4,156,9602017Assets 2018: $5,341,199Liabilities 2018: $1,573,158Net Assets 2018: $3,768,0412018Assets 2019: $5,335,559Liabilities 2019: $1,569,892Net Assets 2019: $3,765,6672019Assets 2020: $5,467,368Liabilities 2020: $1,535,801Net Assets 2020: $3,931,5672020Assets 2021: $5,759,898Liabilities 2021: $1,164,629Net Assets 2021: $4,595,2692021Assets 2022: $6,111,979Liabilities 2022: $413,423Net Assets 2022: $5,698,5562022Assets 2023: $7,671,942Liabilities 2023: $796,536Net Assets 2023: $6,875,4062023Assets 2024: $8,286,556Liabilities 2024: $638,988Net Assets 2024: $7,647,5682024

Highlighted filing

2015

Assets$3,456,272
Liabilities$57,354
Net Assets$3,398,918

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $527,0272011Expenses 2012: $573,5452012Revenue 2013: $571,557Expenses 2013: $662,935Net Income 2013: -$91,3782013Revenue 2014: $2,099,712Expenses 2014: $929,953Net Income 2014: $1,169,7592014Revenue 2015: $2,636,264Expenses 2015: $870,236Net Income 2015: $1,766,0282015Revenue 2016: $1,235,756Expenses 2016: $918,776Net Income 2016: $316,9802016Revenue 2017: $1,355,004Expenses 2017: $917,142Net Income 2017: $437,8622017Revenue 2018: $780,498Expenses 2018: $1,202,484Net Income 2018: -$421,9862018Revenue 2019: $1,272,488Expenses 2019: $1,274,862Net Income 2019: -$2,3742019Revenue 2020: $1,226,204Expenses 2020: $1,060,304Net Income 2020: $165,9002020Revenue 2021: $1,872,181Expenses 2021: $1,208,479Net Income 2021: $663,7022021Revenue 2022: $2,441,435Expenses 2022: $1,338,148Net Income 2022: $1,103,2872022Revenue 2023: $2,713,230Expenses 2023: $1,536,380Net Income 2023: $1,176,8502023Revenue 2024: $2,478,270Expenses 2024: $1,706,108Net Income 2024: $772,1622024

Highlighted filing

2015

Revenue$2,636,264
Expenses$870,236
Net Income$1,766,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,659,449
Mission and Program Overview

Mission

The lake champlain community sailing center (csc) encourages and celebrates the responsible use and long-term stewardship of lake champlain by fostering educational and recreational opportunities for all members of our community. The csc is committed to eliminating barriers that prevent access to lake champlain, offers experiential education for which courage and leadership skills can be developed and provides an inclusive environment for all people to learn sailing and paddling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$782,805$1,917,933▲ $1,135,128
Land, Buildings, and Equipment, Net$685,324$825,126▲ $139,802
Cash and Non-Interest-Bearing Accounts$259,434$405,098▲ $145,664
Savings and Temporary Cash Investments$95$283,312▲ $283,217
Accounts Receivable$2,080$12,995▲ $10,915
Prepaid Expenses and Deferred Charges$10,499$11,808▲ $1,309
Total Assets$1,740,237$3,456,272▲ $1,716,035
Liabilities
Accounts Payable and Accrued Expenses$72,502$39,465▼ $33,037
Mortgage Notes Payable Secured by Investment Property$28,675$11,029▼ $17,646
Deferred Revenue$6,170$6,860▲ $690
Total Liabilities$107,347$57,354▼ $49,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,227,704$2,889,775▲ $1,662,071
Unrestricted Net Assets$405,186$509,143▲ $103,957
Total Net Assets Fund Balance$1,632,890$3,398,918▲ $1,766,028
Total Liabilities and Net Assets / Fund Balance$1,740,237$3,456,272▲ $1,716,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$639,278$375,016$1,014,294
Other Land Buildings$185,848-$185,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark NaudExecutive DiFT$78,370$78,370

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,151
Program Service Revenue
$418,900
Investment Income
$867
Other Revenue
$3,346
All Other Contributions
$2,167,156
Change in Net Assets
$1,766,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,312
Other Expenses$380,100
Total Fundraising Expense$264,972
Grants and Similar Amounts Paid$43,574
Professional Fundraising Fees$31,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,694$34,623$27,471$274,788
Depreciation Depletion$33,619$47,616$15,271$96,506
Current Officers, Directors, Trustees, and Key Employees$19,594$19,594$39,185$78,373
Grants to Domestic Individuals$43,574--$43,574
Occupancy$15,068$21,342$6,845$43,255
Fees for Services Other$6,595$11,505$24,625$42,725
Payroll Taxes$23,315$6,263$6,705$36,283
Fees for Services Professional Fundraising--$31,250$31,250
Other Employee Benefits$16,765$4,282$4,821$25,868
Insurance$8,221$11,643$3,734$23,598
Advertising$1,479$15,596$6,219$23,294
Conferences and Meetings$1,365$14,147-$15,512
Office Expenses$39$5,328$8,397$13,764
Other Expenses$7,057$1,398$1,458$8,455
Fees for Services Accounting-$7,800-$7,800
Interest-$1,132-$1,132
Travel$125$230$6$361
Total Functional Expenses$393,099$212,165$264,972$870,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,250
Fundraising Gross Income$24,140
Fundraising Direct Expenses$23,185

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Dock$51,507$17,512$18,837$-1,325
Stand Up for Th$16,058$4,058$2,733$1,325
Total Events$67,565$21,570$21,570-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

Management reviews the form 990 in detail before providing a copy to the board treasurer to review and sign.

Form 990, Page 6, Part VI, Line 12C

All board members are requested to submit a list of any potential conflicts of interest in writing on an annual basis. The lists are kept on file and reviewed prior to each annual meeting.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is voted on by the executive committee through regular meetings and/or special sessions.

Form 990, Page 6, Part VI, Line 15B

Other officer and key employee compensation is voted on by the executive committee through regular meetings and/or special sessions.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lake Champlain Community Sailing
EIN
03-0342594
Phone
8028642499
Address
PO BOX 64818, BURLINGTON, VT 05406
Doing Business As
Center

Signing Officer

Name
Mark Naud
Title
Executive Director
Phone
8028642499
Signed
2016-11-10

Organization Details

Principal Officer
Mark Naud
Formed
1994
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
62

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The lake champlain community sailing center (csc) encourages and celebrates the responsible use and long-term stewardship of lake champlain by fostering educational and recreational opportunities for all members of our community. The csc is committed to eliminating barriers that prevent access to lake champlain, offers experiential education for which courage and leadership skills can be developed and provides an inclusive environment for all people to learn sailing and paddling.

Form 990, Page 2, Part III, Line 4B

The way to address the unique challenges faced by vermont girls, and is designed to help participants feel supported and encouraged to develop new skills. In each session, girls embark on a voyage with adventures and discoveries along with way. It's an experience with lasting impact that includes personal challenges, time for reflection, and team-building activities, providing each student with an opportunity for success. Awp: the adaptive watersport program's mission is to provide on the water opportunities for everyone, regardless of disability, age, and ability to pay and at all levels from supervised recreational sailing to independent racing competition. This program enables people with disabilities to realize their recreational goals using adapted teaching methods and a full array of adaptive equipment. It provides an invaluable point of access to lake champlain and facilitates positive change in participants' self- confidence, leadership, and teamwork. Floating classroom: this program uses a science curriculum to engage students in inquiry-based, on-shore lessons, sailing, and team-building activities. We provide hands-on experiences that focus on immediate learning and application. Floating classrooms bring vermont youth to the waterfront to participate in science first-hand, using a place-based pedagogy to build on students' foundation of classroom learning through scientific sampling and experimentation. The sailing center's "signature programs" had a combined 2,010 participants in 2015.

Form 990, Page 2, Part III, Line 4D

Custom programs: custom programs service community partners seeking unique boating experiences on lake champlain. Custom programs are divided into three categories: recreation, corporate, or college. Recreation programs feature hands-on sailing instruction in a fun, on-water atmosphere. Corporate programs engage local businesses and employees in team-building facilitation and on-water recreation. College programs deliver for-credit sailing courses within a college's course catalog. Lake access: the lake access program breaks down barriers to access to lake champlain, providing facility use, rentals and storage opportunities for the community. Over 1,800 hours of boat rentals (paddling and sailing) were provided to other community members in 2015. Adult programs: adult instructional sailing programs provide adults with opportunities to get out on the water and operate a sailboat with confidence. Adult programs offer a variety of boats, instruction levels, and class times to fit a variety of preferences and schedules.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE LAKE CHAMPLAIN COMMUNITY SAILING CENTER (CSC) ENCOURAGES AND CELEBRATES THE RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL MEMBERS OF OUR COMMUNITY. THE CSC IS COMMITTED TO ELIMINATING BARRIERS THAT PREVENT ACCESS TO LAKE CHAMPLAIN, OFFERS EXPERIENTIAL EDUCATION FOR WHICH COURAGE AND LEADERSHIP SKILLS CAN BE DEVELOPED AND PROVIDES AN INCLUSIVE ENVIRONMENT FOR ALL PEOPLE TO LEARN SAILING AND PADDLING.
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IRS990/OfficeExpensesGrp/FundraisingAmt08397
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt088985
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IRS990/PayrollTaxesGrp/TotalAmt036283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782805
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011808
IRS990/PrincipalOfficerNm0MARK NAUD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1BOAT RENTALS AND STORAGE
IRS990/ProgramServiceRevenueGrp/Desc2SIGNATURE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311794
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311794
IRS990/ProgSrvcAccomActy2Grp/Desc0SIGNATURE PROGRAMS: LEADERSHIP: THIS PROGRAM SEEKS TO FACILITATE SYSTEMATIC CHANGE THROUGH INDIVIDUAL GROWTH BY NURTURING AT-RISK YOUTHS' LEADERSHIP POTENTIAL, BUILDING NEW SKILLS, AND MAKING POSITIVE COMMUNITY CONNECTIONS THROUGH THE SPORT OF SAILING. THERE ARE MANY CHILDREN WHO LIVE LESS THAN A MILE AWAY FROM LAKE CHAMPLAIN WHO HAVE NEVER HAD THE OPPORTUNITY TO ACCESS LAKE-BASED ACTIVITIES. IN THIS PROGRAM, YOUTH FROM ALL CONCEIVABLE BACKGROUNDS LEARN TO PUT DIFFERENCES ASIDE AND WORK TOGETHER TO REALIZE THEIR DREAMS - BIG AND SMALL. - PROGRAM DESCRIPTIONS CONTINUED ON SCHEDULE O. WOMEN IN WIND: THE CSC'S WOMEN IN WIND PROGRAM USES SCIENCE AND SAILING AS THE WAY TO ADDRESS THE UNIQUE CHALLENGES FACED BY VERMONT GIRLS, AND IS DESIGNED TO HELP PARTICIPANTS FEEL SUPPORTED AND ENCOURAGED TO DEVELOP NEW SKILLS. IN EACH SESSION, GIRLS EMBARK ON A VOYAGE WITH ADVENTURES AND DISCOVERIES ALONG WITH WAY. IT'S AN EXPERIENCE WITH LASTING IMPACT THAT INCLUDES PERSONAL CHALLENGES, TIME FOR REFLECTION, AND TEAM-BUILDING ACTIVITIES, PROVIDING EACH STUDENT WITH AN OPPORTUNITY FOR SUCCESS. AWP: THE ADAPTIVE WATERSPORT PROGRAM'S MISSION IS TO PROVIDE ON THE WATER OPPORTUNITIES FOR EVERYONE, REGARDLESS OF DISABILITY, AGE, AND ABILITY TO PAY AND AT ALL LEVELS FROM SUPERVISED RECREATIONAL SAILING TO INDEPENDENT RACING COMPETITION. THIS PROGRAM ENABLES PEOPLE WITH DISABILITIES TO REALIZE THEIR RECREATIONAL GOALS USING ADAPTED TEACHING METHODS AND A FULL ARRAY OF ADAPTIVE EQUIPMENT. IT PROVIDES AN INVALUABLE POINT OF ACCESS TO LAKE CHAMPLAIN AND FACILITATES POSITIVE CHANGE IN PARTICIPANTS' SELF- CONFIDENCE, LEADERSHIP, AND TEAMWORK. FLOATING CLASSROOM: THIS PROGRAM USES A SCIENCE CURRICULUM TO ENGAGE STUDENTS IN INQUIRY-BASED, ON-SHORE LESSONS, SAILING, AND TEAM-BUILDING ACTIVITIES. WE PROVIDE HANDS-ON EXPERIENCES THAT FOCUS ON IMMEDIATE LEARNING AND APPLICATION. FLOATING CLASSROOMS BRING VERMONT YOUTH TO THE WATERFRONT TO PARTICIPATE IN SCIENCE FIRST-HAND, USING A PLACE-BASED PEDAGOGY TO BUILD ON STUDENTS' FOUNDATION OF CLASSROOM LEARNING THROUGH SCIENTIFIC SAMPLING AND EXPERIMENTATION. THE SAILING CENTER'S "SIGNATURE PROGRAMS" HAD A COMBINED 2,010 PARTICIPANTS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035498
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE SAILING - THE CSC PERFORMANCE SAILING PROGRAM IS COMPRISED OF THE NORTHERN VERMONT HIGH SCHOOL SAILING TEAM AND SUMMER RACE TEAM. THESE YOUNG SAILORS ARE TRAINED TO ACHIEVE INDEPENDENT LEADERSHIP SKILLS, PERSONAL RESPONSIBILITY AND TEAM WORK. AS A COMMUNITY BASED TEAM COMPRISED OF OVER 50 TEENAGE YOUTH REPRESENTING 8 DIVERSE SCHOOLS FROM THE REGION, THE PROGRAM DEVELOPS A STRONG SENSE OF PLACE AND COMMUNITY. ADULT MENTORS AND PEERS FROM THE VARIOUS SAILING VENUES FACILITATE STRONG RELATIONSHIP SKILL DEVELOPMENT. THE PERFORMANCE SAILING PROGRAM HAD 59 PARTICIPANTS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CUSTOM PROGRAMS: CUSTOM PROGRAMS SERVICE COMMUNITY PARTNERS SEEKING UNIQUE BOATING EXPERIENCES ON LAKE CHAMPLAIN. CUSTOM PROGRAMS ARE DIVIDED INTO THREE CATEGORIES: RECREATION, CORPORATE, OR COLLEGE. RECREATION PROGRAMS FEATURE HANDS-ON SAILING INSTRUCTION IN A FUN, ON-WATER ATMOSPHERE. CORPORATE PROGRAMS ENGAGE LOCAL BUSINESSES AND EMPLOYEES IN TEAM-BUILDING FACILITATION AND ON-WATER RECREATION. COLLEGE PROGRAMS DELIVER FOR-CREDIT SAILING COURSES WITHIN A COLLEGE'S COURSE CATALOG. LAKE ACCESS: THE LAKE ACCESS PROGRAM BREAKS DOWN BARRIERS TO ACCESS TO LAKE CHAMPLAIN, PROVIDING FACILITY USE, RENTALS AND STORAGE OPPORTUNITIES FOR THE COMMUNITY. OVER 1,800 HOURS OF BOAT RENTALS (PADDLING AND SAILING) WERE PROVIDED TO OTHER COMMUNITY MEMBERS IN 2015. ADULT PROGRAMS: ADULT INSTRUCTIONAL SAILING PROGRAMS PROVIDE ADULTS WITH OPPORTUNITIES TO GET OUT ON THE WATER AND OPERATE A SAILBOAT WITH CONFIDENCE. ADULT PROGRAMS OFFER A VARIETY OF BOATS, INSTRUCTION LEVELS, AND CLASS TIMES TO FIT A VARIETY OF PREFERENCES AND SCHEDULES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283312
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01866650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. REVENUE 224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01680277
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.64$7.65$2.48$1.71$0.77
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.80$6.88$2.71$1.54$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.41$5.70$2.44$1.34$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.16$4.60$1.87$1.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.54$3.93$1.23$1.06$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.57$3.77$1.27$1.27$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.57$3.77$0.78$1.20$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.87$4.16$1.36$0.92$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.05$3.72$1.24$0.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$2.64$0.87$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.10$0.93$1.17
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.57$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$0.53