Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 03-0342594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$5,341,199
Down $688,394 (-11%) from 2017
Net Assets
Down$3,768,041
Down $388,919 (-9.4%) from 2017
Liabilities
Down$1,573,158
Down $299,475 (-16%) from 2017
Revenue
Down$780,498
Down $574,506 (-42%) from 2017
Expenses
Up$1,202,484
Up $285,342 (+31%) from 2017
Net Income
Down-$421,986
Down $859,848 (-196%) from 2017
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.
Lake champlain community sailing center encourages and celebrates responsible use and long-term stewardship of lake champlain by fostering educational and recreational opportunities for all community members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,203,829 | $5,000,676 | ▼ $203,153 |
| Pledges and Grants Receivable | $320,244 | $215,159 | ▼ $105,085 |
| Cash and Non-Interest-Bearing Accounts | $475,526 | $74,293 | ▼ $401,233 |
| Savings and Temporary Cash Investments | $3,930 | $22,318 | ▲ $18,388 |
| Accounts Receivable | $7,483 | $20,130 | ▲ $12,647 |
| Prepaid Expenses and Deferred Charges | $10,981 | $8,623 | ▼ $2,358 |
| Investments in Publicly Traded Securities | $7,600 | - | - |
| Total Assets | $6,029,593 | $5,341,199 | ▼ $688,394 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $125,000 | $1,307,029 | ▲ $1,182,029 |
| Accounts Payable and Accrued Expenses | $1,741,145 | $244,682 | ▼ $1,496,463 |
| Deferred Revenue | $6,488 | $21,447 | ▲ $14,959 |
| Total Liabilities | $1,872,633 | $1,573,158 | ▼ $299,475 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,154,460 | $3,753,691 | ▼ $400,769 |
| Temporarily Rstr Net Assets | $2,500 | $14,350 | ▲ $11,850 |
| Total Net Assets Fund Balance | $4,156,960 | $3,768,041 | ▼ $388,919 |
| Total Liabilities and Net Assets / Fund Balance | $6,029,593 | $5,341,199 | ▼ $688,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,407,828 | $126,082 | $4,533,910 |
| Equipment | $592,848 | $712,976 | $1,305,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Owen Milne | Executive Di | FT | $78,000 | $5,963 | $83,963 |
| Name | Title |
|---|---|
| Blain Newton | Chair |
| Karen Marshall | Past Chair |
| Dana Bolton | Vice Chair |
| Gabriella Kaes | Director |
| Grant Liebersberger | Director |
| Jeanne Blackmore | Director |
| Jeremy Kent | Director |
| Jessica Bridge | Director |
| Rachel Cloutiers | Director |
| Tom Porter | Director |
| Will Patten | Director |
| Ted Castle | Governance C |
| Doug Merrill | Member at La |
| Marc Sherman | Member at La |
| Jill Spell | Secretary |
| Lou Slanina | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $688,420 |
| Salaries, Compensation, and Employee Benefits | $467,566 |
| Total Fundraising Expense | $125,892 |
| Grants and Similar Amounts Paid | $46,498 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,145 | $10,997 | $25,236 | $316,378 |
| Depreciation Depletion | $171,312 | $23,449 | $36,726 | $231,487 |
| Interest | - | $148,298 | - | $148,298 |
| Fees for Services Accounting | - | $91,032 | - | $91,032 |
| Current Officers, Directors, Trustees, and Key Employees | $20,990 | $20,991 | $41,982 | $83,963 |
| Occupancy | $62,212 | $518 | $1,091 | $63,821 |
| Grants to Domestic Individuals | $46,498 | - | - | $46,498 |
| Payroll Taxes | $33,844 | $3,445 | $7,256 | $44,545 |
| Insurance | $26,586 | $3,373 | - | $29,959 |
| Advertising | $26,110 | - | - | $26,110 |
| Other Employee Benefits | $20,272 | $724 | $1,684 | $22,680 |
| Conferences and Meetings | $12,414 | $1,430 | - | $13,844 |
| Office Expenses | $6,516 | $2,030 | $5,117 | $13,663 |
| Fees for Services Other | - | $4,231 | $6,800 | $11,031 |
| Other Expenses | $10,904 | $10,710 | - | $10,904 |
| Travel | $2,984 | - | - | $2,984 |
| Fees for Services Legal | - | $2,600 | - | $2,600 |
| Information Technology | - | $916 | - | $916 |
| All Other Expenses | - | $270 | - | $270 |
| Total Functional Expenses | $739,525 | $337,067 | $125,892 | $1,202,484 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,219,778 |
| Total Expenses per Form 990 | $1,202,484 |
| Total Expenses per Audited Statements | $1,183,396 |
| Expenses Not Reported on Financial Statements | $-17,294 |
| Other Expense Adjustments | $-17,294 |
| Expenses Not Reported on Form 990 | $-36,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,838 |
| Fundraising Direct Expenses | $17,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Dock | $32,605 | $18,855 | $2,237 | $16,618 |
| Other Events | $5,983 | $5,983 | $235 | $5,748 |
| Total Events | $38,588 | $24,838 | $17,294 | $7,544 |
“The finance committee reviews the form 990 in detail before providing a copy to the executive director to review and sign.”
“All board members are requested to submit a list of any conflicts of interest in writing on an annual basis. The lists are kept on file and reviewed prior to each annual meeting.”
“Executive committee reviews performance and recommends any compensation changes to the finance committee for budget approval and full board approval.”
“The governing documents are made available upon request and in public 990.”
“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.”
“Signature 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. 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 1,668 participants in 2018.”
“Adult courses: 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. Performance 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 49 teenage youth representing 9 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 52 participants in 2018. 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 1,364 hours of boat rentals (paddling and sailing) were provided to other community members in 2018.”
“Scholarships netted with rev. -46,498 special event expense 17,294 scholarships netted with rev. 46,498 special event expense -17,294”
“Lake champlain community sailing center, inc. (csc) is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. It is an organization exempt from federal income taxes on related income pursuant to section 501(a) of the code. However, income from certain activities not directly related to csc's tax exempt purpose, is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
“Scholarships netted with rev. -46,498”
“Special event expense -17,294”
“Scholarships netted with rev. -46,498”
“Special event expense -17,294”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 244682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAKE CHAMPLAIN COMMUNITY SAILING CENTER ENCOURAGES AND CELEBRATES RESPONSIBLE USE AND LONG-TERM STEWARDSHIP OF LAKE CHAMPLAIN BY FOSTERING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR ALL COMMUNITY MEMBERS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 26110 |
| IRS990/AllOtherContributionsAmt | 0 | 263321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 270 |
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| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OWEN MILNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028642499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 64818 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05406 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74293 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 231487 |
| IRS990/Desc | 0 | SIGNATURE 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. 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 1,668 PARTICIPANTS IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT LIEBERSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GABRIELLA KAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILL PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM PORTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE BLACKMORE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 78000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 37305 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46498 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46498 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 797792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29959 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148298 |
| IRS990/InterestGrp/TotalAmt | 0 | 148298 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7600 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5203829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5000676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5839734 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1307029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4156960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3768041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 266 |
| IRS990/NoncashContributionsAmt | 0 | 9964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1091 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22680 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM PROVIDERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10904 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13537 |
| IRS990/OtherRevenueTotalAmt | 0 | 13537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7256 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44545 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 320244 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8623 |
| IRS990/PrincipalOfficerNm | 0 | OWEN MILNE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33067 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SIGNATURE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOAT RENTALS AND STORAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOAT AND STORAGE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32367 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32367 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH CAMPS - CSC PROVIDES DIVERSE SUMMER CAMP OPPORTUNITIES FOR YOUTH AGES 6-17. THE CAMPS PROVIDE RECREATIONAL OPPORTUNITIES FOR YOUTH WITHOUT REGARD TO FINANCIAL OR PHYSICAL ABILITIES WITH SIGNIFICANT SCHOLARSHIP SUPPORT. THE CAMP CURRICULUM INCLUDES SAILING SKILLS, TEAM BUILDING, BOATING SAFETY, AND LAKE STEWARDSHIP. THE SUMMER CAMP PROGRAM SERVED 427 YOUTH IN 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 147376 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9193 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 109029 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT COURSES: 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. PERFORMANCE 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 49 TEENAGE YOUTH REPRESENTING 9 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 52 PARTICIPANTS IN 2018. 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 1,364 HOURS OF BOAT RENTALS (PADDLING AND SAILING) WERE PROVIDED TO OTHER COMMUNITY MEMBERS IN 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 299694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 897610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53010 |
| IRS990/PYInvestmentIncomeAmt | 0 | -206 |
| IRS990/PYOtherExpensesAmt | 0 | 398960 |
| IRS990/PYOtherRevenueAmt | 0 | 18229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 439371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 437862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 465172 |
| IRS990/PYTotalExpensesAmt | 0 | 917142 |
| IRS990/PYTotalRevenueAmt | 0 | 1355004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 482346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22318 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 310000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2603388 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 721650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3960038 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. REVENUE 13,537 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2207117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1680277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5829316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 443979 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.