Civic Intelligence

Community Boating Inc.

990 • Fiscal year 2017 • EIN 04-2084042

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilecommunity-boating.org
21 David G Mugar WayBoston, MA 02114

(617) 523-1038

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,424

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,539,867

Up $403,984 (+19%) from 2016

Net Assets

Up

$2,242,552

Up $377,514 (+20%) from 2016

Liabilities

Up

$297,315

Up $26,470 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$1,739,515

Up $53,377 (+3.2%) from 2016

Expenses

Down

$1,585,540

Down $1,370 (-0.1%) from 2016

Net Income

Up

$153,975

Up $54,747 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,351,362Liabilities 2010: $276,309Net Assets 2010: $1,075,0532010Assets 2011: $1,363,875Liabilities 2011: $252,222Net Assets 2011: $1,111,6532011Assets 2012: $1,545,701Liabilities 2012: $284,890Net Assets 2012: $1,260,8112012Assets 2013: $1,679,929Liabilities 2013: $225,081Net Assets 2013: $1,454,8482013Assets 2014: $1,918,967Liabilities 2014: $289,271Net Assets 2014: $1,629,6962014Assets 2015: $1,986,611Liabilities 2015: $325,706Net Assets 2015: $1,660,9052015Assets 2016: $2,135,883Liabilities 2016: $270,845Net Assets 2016: $1,865,0382016Assets 2017: $2,539,867Liabilities 2017: $297,315Net Assets 2017: $2,242,5522017Assets 2018: $2,457,779Liabilities 2018: $346,048Net Assets 2018: $2,111,7312018Assets 2019: $3,917,430Liabilities 2019: $368,852Net Assets 2019: $3,548,5782019Assets 2020: $4,300,231Liabilities 2020: $689,428Net Assets 2020: $3,610,8032020Assets 2021: $5,688,954Liabilities 2021: $577,905Net Assets 2021: $5,111,0492021Assets 2022: $6,151,174Liabilities 2022: $669,711Net Assets 2022: $5,481,4632022Assets 2023: $7,130,791Liabilities 2023: $931,447Net Assets 2023: $6,199,3442023Assets 2024: $6,862,198Liabilities 2024: $666,215Net Assets 2024: $6,195,9832024

Highlighted filing

2017

Assets$2,539,867
Liabilities$297,315
Net Assets$2,242,552
Open 2017 Filing

Operations Trend

Revenue Growth47th 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: $1,181,1642010Expenses 2011: $1,167,2202011Revenue 2012: $1,323,151Expenses 2012: $1,244,584Net Income 2012: $78,5672012Revenue 2013: $1,276,647Expenses 2013: $1,248,263Net Income 2013: $28,3842013Revenue 2014: $1,560,566Expenses 2014: $1,423,488Net Income 2014: $137,0782014Revenue 2015: $1,629,870Expenses 2015: $1,544,617Net Income 2015: $85,2532015Revenue 2016: $1,686,138Expenses 2016: $1,586,910Net Income 2016: $99,2282016Revenue 2017: $1,739,515Expenses 2017: $1,585,540Net Income 2017: $153,9752017Revenue 2018: $1,671,864Expenses 2018: $1,661,612Net Income 2018: $10,2522018Revenue 2019: $2,832,355Expenses 2019: $1,802,491Net Income 2019: $1,029,8642019Revenue 2020: $925,385Expenses 2020: $1,224,115Net Income 2020: -$298,7302020Revenue 2021: $2,833,055Expenses 2021: $1,759,152Net Income 2021: $1,073,9032021Revenue 2022: $3,230,896Expenses 2022: $2,171,753Net Income 2022: $1,059,1432022Revenue 2023: $3,033,000Expenses 2023: $2,805,351Net Income 2023: $227,6492023Revenue 2024: $1,997,952Expenses 2024: $2,669,527Net Income 2024: -$671,5752024

Highlighted filing

2017

Revenue$1,739,515
Expenses$1,585,540
Net Income$153,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,739,515
Mission and Program Overview

Mission

The mission of CBI Inc.,is to enable sailing for all. We offer sailing and other water sports to people of all ages, abilities, and means in the greater Boston are. We promote an accessible and welcoming environment that encourages learning, volunteerism, and community spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,369,184$1,628,226▲ $259,042
Land, Buildings, and Equipment, Net$292,761$515,000▲ $222,239
Cash and Non-Interest-Bearing Accounts$342,708$339,810▼ $2,898
Prepaid Expenses and Deferred Charges$131,230$55,547▼ $75,683
Accounts Receivable-$1,284-
Total Assets$2,135,883$2,539,867▲ $403,984
Liabilities
Deferred Revenue$213,026$212,938▼ $88
Accounts Payable and Accrued Expenses$57,819$84,377▲ $26,558
Total Liabilities$270,845$297,315▲ $26,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets$867,749$1,056,203▲ $188,454
Permanently Rstr Net Assets$544,604$614,895▲ $70,291
Unrestricted Net Assets$452,685$571,454▲ $118,769
Total Net Assets Fund Balance$1,865,038$2,242,552▲ $377,514
Total Liabilities and Net Assets / Fund Balance$2,135,883$2,539,867▲ $403,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,000$819,806$1,334,806
Other Securities$1,626,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,401,455$70,291▲ $257,163$58,709$1,670,200
2016$1,267,710$55,181▲ $134,712$56,148$1,401,455
2015$1,287,332$59,245▼ $27,805$51,062$1,267,710
2014$1,216,171$55,032▲ $61,379$45,250$1,287,332
2013$1,025,236$44,892▲ $187,418$41,375$1,216,171
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie ZechelExecutive DirectorFT$109,029$13,395$122,424

Board Members and Trustees

NameTitle
Kayrn BrudnickiBoard President
Brian McManusVice President
Catie OSullivanDirector
Dana RobinsonDirector
Gustavo SimiaoDirector
John BatesDirector
Lauren GraberDirector
Scott KlineClerk
Clifford GaysunasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,866
Program Service Revenue
$1,306,390
Investment Income
$38,259
Other Revenue
$0
All Other Contributions
$328,241
Change in Net Assets
$153,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,515
Revenue Not Reported on Form 990
$363,539
Total Revenue per Audited Statements
$2,103,054
Total Revenue per Form 990
$1,739,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,088
Other Expenses$447,452
Total Fundraising Expense$72,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,604$71,432$6,060$831,096
Other Employee Benefits$107,361$18,418$3,014$128,793
Current Officers, Directors, Trustees, and Key Employees$27,150$65,164$16,291$108,605
Depreciation Depletion$94,261--$94,261
Payroll Taxes$58,014$9,952$1,628$69,594
Insurance$32,425$1,801$1,801$36,027
Other Expenses$26,831$3,366$1,412$28,243
Advertising$17,696--$17,696
Fees for Services Accounting$8,997$500$500$9,997
Travel$2,494$138$139$2,771
Total Functional Expenses$1,339,363$173,386$72,791$1,585,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,540
Expenses per Audited Statements$1,585,540
Total Expenses per Form 990$1,585,540
Expenses Not Reported on Form 990$140,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th of July$101,875$35,250$28,019$7,231
Raise Sails$28,761$28,761$8,281$20,480
Total Events$130,636$64,011$72,253$-8,242
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is just one classs of members of the organization.”

Member election for additional members Part VI line 7A

“New members are approved by the Board. A Board member will interview prospecitive new members before approving them as members. When new members are accepted they are announced at the annual meeting.”

Governing body decisions Part VI line 7B

“The members of the corporation elect the Board and make governance decisions such as changes to the bylaws.”

Form 990 governing body review Part VI line 11

“The 990 is emailed out to the budget and finance committee and the Board prior to filing. If they have questions or concerns, they can get in touch with the Treasurer of the Board and their question is addressed prior to filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed each year by each member of the Board of Directors and key employees.”

CEO executive director top management comp Part VI line 15A

“When hiring a new executive director or manager, it is company policy that the compensation comittee does a review using comparative data with other non profit organizations. The compensation committee will then recommend an amount to the Board. The Board sets compensation for existing senior management and those hired.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is set by the compensation comittee of the Board.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The attorney generals office of Massachusetts makes the form 990 and financial statements available on their website for public inspection.”

Filing and Contact Details

Filer

Filer Name
Community Boating Inc
EIN
04-2084042
Address
21 David G Mugar Way, Boston, MA 02114

Signing Officer

Name
Clifford Gaysunas
Title
Charlie Zechel
Phone
6175231038
Signed
2018-06-18
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
85

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets is due to the recording of net unrealized and realized gains and losses on the financial statement not required to be reflected in the form 990.”

Financial Statement Notes

General Explanation Attachment

“Donated services and facilities consists of in-kind rent of $120,000 and $20,000 of in kind services.”

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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/Desc0The adult and high school programs serve approximately 4000 individuals each year by providing classes and lessons that teach nautical arts and sciences including sailing, paddling, windsurfing, seamanship,and navigation. members have access to our fleet of 180+ vessels on the Charles River Lower Basin and are encouraged to participate in organized racing, both informal and formal. The adult Program operates seven days per week, April 1 thru October 31.
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CBI Inc.,is to enable sailing for all. We offer sailing and other water sports to people of all ages, abilities, and means in the greater Boston are. We promote an accessible and welcoming environment that encourages learning, volunteerism, and community spirit.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128793
IRS990/OtherExpensesGrp/Desc0Fleet and Facility exp
IRS990/OtherExpensesGrp/Desc1Adminstrative costs
IRS990/OtherExpensesGrp/Desc2Retail ops and event exp
IRS990/OtherExpensesGrp/Desc3Credit and merch fees
IRS990/OtherExpensesGrp/FundraisingAmt02615
IRS990/OtherExpensesGrp/FundraisingAmt13646
IRS990/OtherExpensesGrp/FundraisingAmt235685
IRS990/OtherExpensesGrp/FundraisingAmt31412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13366
IRS990/OtherExpensesGrp/ProgramServicesAmt074583
IRS990/OtherExpensesGrp/ProgramServicesAmt183001
IRS990/OtherExpensesGrp/ProgramServicesAmt252946
IRS990/OtherExpensesGrp/ProgramServicesAmt326831
IRS990/OtherExpensesGrp/TotalAmt079813
IRS990/OtherExpensesGrp/TotalAmt190013
IRS990/OtherExpensesGrp/TotalAmt288631
IRS990/OtherExpensesGrp/TotalAmt328243
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0831096
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09952
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IRS990/PayrollTaxesGrp/TotalAmt069594
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership fees
IRS990/ProgramServiceRevenueGrp/Desc1Other operating revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180281
IRS990/ProgSrvcAccomActy2Grp/Desc0The junior program serves over 1200 children by providing classes, lessons, and instruction in the nautical arts and sciences including sailing, paddling, and windsurfing. Junior Program Sailors may take classes, participate in racing,and have access to our fleet of 180+ vessels during junior program operating hours. The junior program operates for 10 weeks in summer from 8:30 to 3:00, Monday thru Friday.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0241539
IRS990/ProgSrvcAccomActy3Grp/Desc0The Universal Access Program (UAP) serves over 250 individuals with disabilities, both physical and cognitive, by teaching the nautical arts and sciences of sailing, paddling, and windsurfing. UAP sailors may make appointments for a scheduled lesson or recreational sails with a qualified instructor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138902
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ancillary Activities - Provided for the convenience of members including parking, locker rentals, snack bar, and sales of related boating and sailing items.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034638
IRS990/PYOtherExpensesAmt0445952
IRS990/PYProgramServiceRevenueAmt01331876
IRS990/PYRevenuesLessExpensesAmt099228
IRS990/PYSalariesCompEmpBnftPaidAmt01140958
IRS990/PYTotalExpensesAmt01586910
IRS990/PYTotalRevenueAmt01686138
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0153975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01454350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01384199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01333310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01202699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06528864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0600000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0246906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0267301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0258759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0274069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01145139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147424
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt08274003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01821256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01771500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372410
IRS990ScheduleA/Total509Grp/TotalAmt08274003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01857139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01804029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01740905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01622707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01396647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08421427
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01401455
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070291
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01670200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257163
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01267710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01401455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01287332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt059245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01267710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01216171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01287332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt045250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01025236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01216171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0819806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334806
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesSubtotalAmt01585540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0223539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01758
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11626468
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Exchange Traded funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/RevenueNotReportedAmt0363539
IRS990ScheduleD/RevenueSubtotalAmt01739515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated services and facilities consists of in-kind rent of $120,000 and $20,000 of in kind services.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,867
Liabilities
$297,315
Net assets
$2,242,552
Revenue
$1,739,515
Expenses
$1,585,540
Net income
$153,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.67$6.20$2.00$2.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.93$6.20$3.03$2.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.67$5.48$3.23$2.17$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.58$5.11$2.83$1.76$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.69$3.61$0.93$1.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$2.83$1.80$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$1.67$1.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.30$2.24$1.74$1.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.27$1.87$1.69$1.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.33$1.66$1.63$1.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.29$1.63$1.56$1.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$1.55$0.28$1.26$1.32$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.08$1.18