Civic Intelligence

Community Boating Inc.

990 • Fiscal year 2018 • EIN 04-2084042

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,177

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,457,779

Down $82,088 (-3.2%) from 2017

Net Assets

Down

$2,111,731

Down $130,821 (-5.8%) from 2017

Liabilities

Up

$346,048

Up $48,733 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Down

$1,671,864

Down $67,651 (-3.9%) from 2017

Expenses

Up

$1,661,612

Up $76,072 (+4.8%) from 2017

Net Income

Down

$10,252

Down $143,723 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,457,779
Liabilities$346,048
Net Assets$2,111,731
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$1,671,864
Expenses$1,661,612
Net Income$10,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,671,864
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$1,628,226$1,534,384▼ $93,842
Land, Buildings, and Equipment, Net$515,000$501,395▼ $13,605
Cash and Non-Interest-Bearing Accounts$339,810$378,512▲ $38,702
Prepaid Expenses and Deferred Charges$55,547$40,778▼ $14,769
Accounts Receivable$1,284$2,710▲ $1,426
Total Assets$2,539,867$2,457,779▼ $82,088
Liabilities
Deferred Revenue$212,938$262,012▲ $49,074
Accounts Payable and Accrued Expenses$84,377$84,036▼ $341
Total Liabilities$297,315$346,048▲ $48,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,056,203$893,405▼ $162,798
Permanently Rstr Net Assets$614,895$711,323▲ $96,428
Unrestricted Net Assets$571,454$507,003▼ $64,451
Total Net Assets Fund Balance$2,242,552$2,111,731▼ $130,821
Total Liabilities and Net Assets / Fund Balance$2,539,867$2,457,779▼ $82,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,395$896,697$1,398,092
Other Securities$1,532,784--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,670,200$96,428▼ $103,907$58,500$1,604,221
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie ZechelExecutive DirectorFT$112,457$14,720$127,177

Board Members and Trustees

NameTitle
John BatesBoard President
Brian McManusVice President
Barbara ChrenkoDirector
Catie OSullivanDirector
Chris YuDirector
Dana RobinsonDirector
Deb BoudreauDirector
Scott KlineClerk
Clifford GaysunasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,967
Program Service Revenue
$1,323,001
Investment Income
$38,896
Other Revenue
$0
All Other Contributions
$250,706
Change in Net Assets
$10,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,864
Revenue Not Reported on Form 990
$-1,073
Total Revenue per Audited Statements
$1,670,791
Total Revenue per Form 990
$1,671,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,300
Other Expenses$486,312
Total Fundraising Expense$84,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,460$68,721$7,066$862,247
Other Employee Benefits$106,711$17,478$3,069$127,258
Current Officers, Directors, Trustees, and Key Employees$28,006$67,217$16,805$112,028
Depreciation Depletion$108,989--$108,989
Payroll Taxes$61,857$10,131$1,779$73,767
Other Expenses$41,398$3,138$2,179$43,577
Insurance$35,103$1,950$1,950$39,003
Advertising$19,474--$19,474
Fees for Services Accounting$8,996$500$500$9,996
Travel$3,206$178$178$3,562
Total Functional Expenses$1,405,464$171,997$84,151$1,661,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,801,612
Expenses per Audited Statements$1,661,612
Total Expenses per Form 990$1,661,612
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$106,994$44,979$17,896$27,083
Raise Sails$19,307$14,282$4,176$10,106
Total Events$126,301$59,261$67,974$-8,713
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
2019-04-25
Discuss with paid preparer
No

Organization Details

Formed
1946
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
91

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.”

Raw XML AppendixShowing 400 of 540 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/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/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
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127258
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/FundraisingAmt02685
IRS990/OtherExpensesGrp/FundraisingAmt13131
IRS990/OtherExpensesGrp/FundraisingAmt244809
IRS990/OtherExpensesGrp/FundraisingAmt32179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13138
IRS990/OtherExpensesGrp/ProgramServicesAmt082037
IRS990/OtherExpensesGrp/ProgramServicesAmt164584
IRS990/OtherExpensesGrp/ProgramServicesAmt258643
IRS990/OtherExpensesGrp/ProgramServicesAmt341398
IRS990/OtherExpensesGrp/TotalAmt087406
IRS990/OtherExpensesGrp/TotalAmt170853
IRS990/OtherExpensesGrp/TotalAmt2103452
IRS990/OtherExpensesGrp/TotalAmt343577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862247
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010131
IRS990/PayrollTaxesGrp/ProgramServicesAmt061857
IRS990/PayrollTaxesGrp/TotalAmt073767
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0614895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0711323
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040778
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership fees
IRS990/ProgramServiceRevenueGrp/Desc1Other operating revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181696
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/ExpenseAmt0411287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226991
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/ExpenseAmt0132647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04969
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/ExpenseAmt095640
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0749802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038259
IRS990/PYOtherExpensesAmt0447452
IRS990/PYProgramServiceRevenueAmt01306390
IRS990/PYRevenuesLessExpensesAmt0153975
IRS990/PYSalariesCompEmpBnftPaidAmt01138088
IRS990/PYTotalExpensesAmt01585540
IRS990/PYTotalRevenueAmt01739515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0929798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01392011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01454350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01384199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01333310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01202699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06766569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0600000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0246906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0246906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0267301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0258759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0274069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01293941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159070
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt08660510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01758917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01821256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01771500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01712069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01596768
IRS990ScheduleA/Total509Grp/TotalAmt08660510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01794800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01857139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01804029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01740905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01622707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08819580
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01670200
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt096428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01604221
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-103907
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01401455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01670200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01267710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01401455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01287332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt059245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01267710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01216171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01287332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0896697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01398092
IRS990ScheduleD/ExpensesNotReportedAmt0140000
IRS990ScheduleD/ExpensesSubtotalAmt01661612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11532784
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money market funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Exchange Traded funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44000
IRS990ScheduleD/RevenueNotReportedAmt0-1073
IRS990ScheduleD/RevenueSubtotalAmt01671864

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,779
Liabilities
$346,048
Net assets
$2,111,731
Revenue
$1,671,864
Expenses
$1,661,612
Net income
$10,252
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