Civic Intelligence

Breakwater Sailing Center Inc.

990 • Fiscal year 2014 • EIN 11-3055079

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.BREAKWATERYC.ORG
PO Box 2601Sag Harbor, NY 11963

(631) 725-4604

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$511,606

Down $60,158 (-11%) from 2013

Net Assets

Down

$448,021

Down $50,263 (-10%) from 2013

Liabilities

Down

$63,585

Down $9,895 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$290,755

Up $7,484 (+2.6%) from 2013

Expenses

Up

$341,018

Up $60,296 (+21%) from 2013

Net Income

Down

-$50,263

Down $52,812 (-2072%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $519,843Liabilities 2010: $121,034Net Assets 2010: $398,8092010Assets 2011: $495,264Liabilities 2011: $97,290Net Assets 2011: $397,9742011Assets 2012: $583,763Liabilities 2012: $88,028Net Assets 2012: $495,7352012Assets 2013: $571,764Liabilities 2013: $73,480Net Assets 2013: $498,2842013Assets 2014: $511,606Liabilities 2014: $63,585Net Assets 2014: $448,0212014Assets 2015: $440,328Liabilities 2015: $66,219Net Assets 2015: $374,1092015Assets 2016: $409,054Liabilities 2016: $40,521Net Assets 2016: $368,5332016Assets 2017: $386,801Liabilities 2017: $51,197Net Assets 2017: $335,6042017Assets 2018: $386,106Liabilities 2018: $43,276Net Assets 2018: $342,8302018Assets 2019: $367,361Liabilities 2019: $45,563Net Assets 2019: $321,7982019Assets 2020: $500,261Liabilities 2020: $44,785Net Assets 2020: $455,4762020Assets 2021: $522,153Liabilities 2021: $46,285Net Assets 2021: $475,8682021Assets 2022: $513,204Liabilities 2022: $40,567Net Assets 2022: $472,6372022Assets 2023: $470,412Liabilities 2023: $24,673Net Assets 2023: $445,7392023Assets 2024: $462,005Liabilities 2024: $53,443Net Assets 2024: $408,5622024

Highlighted filing

2014

Assets$511,606
Liabilities$63,585
Net Assets$448,021
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $255,7242010Expenses 2011: $266,0962011Expenses 2012: $249,8372012Revenue 2013: $283,271Expenses 2013: $280,722Net Income 2013: $2,5492013Revenue 2014: $290,755Expenses 2014: $341,018Net Income 2014: -$50,2632014Revenue 2015: $321,502Expenses 2015: $395,414Net Income 2015: -$73,9122015Revenue 2016: $358,107Expenses 2016: $363,683Net Income 2016: -$5,5762016Revenue 2017: $329,607Expenses 2017: $362,536Net Income 2017: -$32,9292017Revenue 2018: $362,775Expenses 2018: $355,549Net Income 2018: $7,2262018Revenue 2019: $350,849Expenses 2019: $371,881Net Income 2019: -$21,0322019Revenue 2020: $514,621Expenses 2020: $380,943Net Income 2020: $133,6782020Revenue 2021: $466,194Expenses 2021: $445,802Net Income 2021: $20,3922021Revenue 2022: $516,977Expenses 2022: $512,708Net Income 2022: $4,2692022Revenue 2023: $570,766Expenses 2023: $600,809Net Income 2023: -$30,0432023Revenue 2024: $686,188Expenses 2024: $723,365Net Income 2024: -$37,1772024

Highlighted filing

2014

Revenue$290,755
Expenses$341,018
Net Income-$50,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$291,896
Mission and Program Overview

Mission

Sponsor sailboat racing and sailing in and about the waters of sag harbor, to foster interest in sailboat racing and sailing in people of all ages and to interact with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,234$414,175▲ $9,941
Cash and Non-Interest-Bearing Accounts$152,233$81,697▼ $70,536
Prepaid Expenses and Deferred Charges$11,791$12,590▲ $799
Intangible Assets$1,206$844▼ $362
Total Assets$571,764$511,606▼ $60,158
Other Assets Total$2,300$2,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,984$52,164▼ $11,820
Accounts Payable and Accrued Expenses$9,496$11,421▲ $1,925
Total Liabilities$73,480$63,585▼ $9,895
Net Assets / Fund Balance
Unrestricted Net Assets$498,284$448,021▼ $50,263
Total Net Assets Fund Balance$498,284$448,021▼ $50,263
Total Liabilities and Net Assets / Fund Balance$571,764$511,606▼ $60,158
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barry BrowningDirector
Bruce TaitDirector
Christopher DisunnoDirector
Drevet HugelDirector
Ian EvansDirector
Jim VosDirector
Kathy ZappolaDirector
Mark WebberDirector
Mary Ann EddyDirector
Nick MartinDirector
Olaf NeubertCommodore
Linda ReiserSecretary
Luke BabcockTreasurer
Jane BabcookVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$11,622
Program Service Revenue
$242,580
Investment Income
$158
Other Revenue
$36,395
All Other Contributions
$11,622
Change in Net Assets
$-50,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,755
Total Revenue per Audited Statements
$290,755
Total Revenue per Form 990
$290,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,643
Salaries, Compensation, and Employee Benefits$162,375
Total Fundraising Expense$1,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,570$55,860-$149,430
Depreciation Depletion$45,619--$45,619
Insurance$15,108$9,466$421$24,995
All Other Expenses$13,718$1,904$111$15,733
Payroll Taxes$4,790$8,155-$12,945
Fees for Services Accounting-$11,725-$11,725
Conferences and Meetings$8,941-$331$9,272
Other Expenses$4,912$2,693$158$7,763
Occupancy$3,221$1,766$104$5,091
Advertising$2,667$1,462$86$4,215
Interest$2,115$1,160$68$3,343
Office Expenses$324$178$10$512
Total Functional Expenses$242,087$97,460$1,471$341,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,018
Total Expenses per Audited Statements$341,018
Total Expenses per Form 990$341,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The breakwater yacht club was incorporated as a membership organization”

Form 990, Page 6, Part VI, Line 7A

“The board is elected by vote of the membership.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body which are subject to approval by membership are annual budgets and change in by-laws”

Form 990, Page 6, Part VI, Line 11B

“Independent auditor who prepared audited finanical statments and form 990 provided a detailed presentation of the audited financial statements and form 990 to the board's audit committee.”

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

“Any disclosure of a conflict of interest is reviewed by board”

Form 990, Page 6, Part VI, Line 19

“All governing documents will be made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Breakwater Yacht Club Inc
EIN
11-3055079
Phone
6317254604
Address
PO BOX 2601, SAG HARBOR, NY 11963

Signing Officer

Name
Luke Babcock
Title
Vice Commadore
Phone
6317254604
Signed
2015-10-29

Organization Details

Principal Officer
Olaf Neubert
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Firm
Banducci Katz & Ferraris Llp
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sponsor sailboat racing and sailing in and about the waters of sag harbor, to foster interest in sailboat racing and sailing in people of all ages and to interact with the community.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt0512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherExpensesGrp/Desc0BOAT MAINTENACE/STORAGE
IRS990/OtherExpensesGrp/Desc1SAILING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE/JANITORIAL SUPPLIE
IRS990/OtherExpensesGrp/Desc3UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0182
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ProgramServicesAmt025937
IRS990/OtherExpensesGrp/ProgramServicesAmt115528
IRS990/OtherExpensesGrp/ProgramServicesAmt25637
IRS990/OtherExpensesGrp/ProgramServicesAmt34912
IRS990/OtherExpensesGrp/TotalAmt025937
IRS990/OtherExpensesGrp/TotalAmt115528
IRS990/OtherExpensesGrp/TotalAmt28910
IRS990/OtherExpensesGrp/TotalAmt37763
IRS990/OtherRevenueMiscGrp/Desc0EVENT FEES
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24837
IRS990/OtherRevenueTotalAmt019541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08155
IRS990/PayrollTaxesGrp/ProgramServicesAmt04790
IRS990/PayrollTaxesGrp/TotalAmt012945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012590
IRS990/PrincipalOfficerNm0OLAF NEUBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03703
IRS990/PYOtherExpensesAmt0154117
IRS990/PYOtherRevenueAmt022441
IRS990/PYProgramServiceRevenueAmt0255002
IRS990/PYRevenuesLessExpensesAmt02549
IRS990/PYSalariesCompEmpBnftPaidAmt0126605
IRS990/PYTotalExpensesAmt0280722
IRS990/PYTotalRevenueAmt0283271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50263
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01226
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt01372958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062828
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt062828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257160
IRS990ScheduleA/Total509Grp/TotalAmt01435786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0341018
IRS990ScheduleD/RevenueSubtotalAmt0290755
IRS990ScheduleD/TotalExpensesPerForm990Amt0341018
IRS990ScheduleD/TotalRevenuePerForm990Amt0290755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR SAILBOAT RACING AND SAILING IN AND ABOUT THE WATERS OF SAG HARBOR, TO FOSTER INTEREST IN SAILBOAT RACING AND SAILING IN PEOPLE OF ALL AGES AND TO INTERACT WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BREAKWATER YACHT CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY WHICH ARE SUBJECT TO APPROVAL BY MEMBERSHIP ARE ANNUAL BUDGETS AND CHANGE IN BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT AUDITOR WHO PREPARED AUDITED FINANICAL STATMENTS AND FORM 990 PROVIDED A DETAILED PRESENTATION OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS WILL BE MADE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,606
Liabilities
$63,585
Net assets
$448,021
Revenue
$290,755
Expenses
$341,018
Net income
-$50,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.53$4.09$6.86$7.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.25$4.46$5.71$6.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.41$4.73$5.17$5.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.46$4.76$4.66$4.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.45$4.55$5.15$3.81$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.46$3.22$3.51$3.72$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.43$3.43$3.63$3.56$0.07
2017Summary only. Only limited summary data is available for this year.$3.87$0.51$3.36$3.30$3.63$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.41$3.69$3.58$3.64$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.66$3.74$3.22$3.95$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.64$4.48$2.91$3.41$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.73$4.98$2.83$2.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.88$4.96$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.97$3.98$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.21$3.99$2.56