Civic Intelligence

Hudson River Sloop Clearwater Inc.

990 • Fiscal year 2015 • EIN 14-6049022

Dec 01, 2014 to Nov 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.CLEARWATER.ORG
724 Wolcott AvenueBeacon, NY 12508

(845) 265-8080

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,438

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,363,113

Up $74,055 (+3.2%) from 2014

Net Assets

Down

$1,836,507

Down $81,254 (-4.2%) from 2014

Liabilities

Up

$526,606

Up $155,309 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$2,532,255

Up $269,432 (+12%) from 2014

Expenses

Up

$2,613,509

Up $236,393 (+9.9%) from 2014

Net Income

Up

-$81,254

Up $33,039 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,683,918Liabilities 2011: $373,481Net Assets 2011: $1,310,4372011Assets 2012: $2,600,453Liabilities 2012: $421,470Net Assets 2012: $2,178,9832012Assets 2013: $2,470,486Liabilities 2013: $438,432Net Assets 2013: $2,032,0542013Assets 2014: $2,289,058Liabilities 2014: $371,297Net Assets 2014: $1,917,7612014Assets 2015: $2,363,113Liabilities 2015: $526,606Net Assets 2015: $1,836,5072015Assets 2016: $2,555,471Liabilities 2016: $581,264Net Assets 2016: $1,974,2072016Assets 2017: $2,535,156Liabilities 2017: $500,201Net Assets 2017: $2,034,9552017Assets 2018: $2,200,906Liabilities 2018: $449,441Net Assets 2018: $1,751,4652018Assets 2019: $2,032,867Liabilities 2019: $714,410Net Assets 2019: $1,318,4572019Assets 2020: $1,910,349Liabilities 2020: $743,483Net Assets 2020: $1,166,8662020Assets 2021: $1,986,029Liabilities 2021: $555,115Net Assets 2021: $1,430,9142021Assets 2022: $2,013,413Liabilities 2022: $518,544Net Assets 2022: $1,494,8692022Assets 2023: $1,553,901Liabilities 2023: $637,651Net Assets 2023: $916,2502023Assets 2024: $1,355,327Liabilities 2024: $503,660Net Assets 2024: $851,6672024

Highlighted filing

2015

Assets$2,363,113
Liabilities$526,606
Net Assets$1,836,507
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,386,188Expenses 2011: $2,492,627Net Income 2011: -$106,4392011Revenue 2012: $3,147,720Expenses 2012: $2,407,075Net Income 2012: $740,6452012Expenses 2013: $2,475,2542013Revenue 2014: $2,262,823Expenses 2014: $2,377,116Net Income 2014: -$114,2932014Revenue 2015: $2,532,255Expenses 2015: $2,613,509Net Income 2015: -$81,2542015Revenue 2016: $1,863,236Expenses 2016: $1,610,384Net Income 2016: $252,8522016Revenue 2017: $2,532,120Expenses 2017: $2,470,234Net Income 2017: $61,8862017Revenue 2018: $2,154,913Expenses 2018: $2,420,448Net Income 2018: -$265,5352018Revenue 2019: $1,887,328Expenses 2019: $2,352,806Net Income 2019: -$465,4782019Revenue 2020: $1,064,158Expenses 2020: $1,165,928Net Income 2020: -$101,7702020Revenue 2021: $1,323,059Expenses 2021: $1,055,848Net Income 2021: $267,2112021Revenue 2022: $1,498,555Expenses 2022: $1,428,566Net Income 2022: $69,9892022Revenue 2023: $1,137,296Expenses 2023: $1,570,515Net Income 2023: -$433,2192023Revenue 2024: $1,508,407Expenses 2024: $1,573,494Net Income 2024: -$65,0872024

Highlighted filing

2015

Revenue$2,532,255
Expenses$2,613,509
Net Income-$81,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,591,644
Mission and Program Overview

Mission

To preserve and protect the hudson river and to inspire, educate and activate the next generation of environmental leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,890$1,909,241▲ $40,351
Pledges and Grants Receivable$67,844$265,989▲ $198,145
Savings and Temporary Cash Investments$2,519$61,820▲ $59,301
Prepaid Expenses and Deferred Charges$70,148$61,698▼ $8,450
Accounts Receivable$15,525$37,071▲ $21,546
Inventories for Sale or Use$28,447$24,112▼ $4,335
Loans From Officers Directors-$9,654-
Cash and Non-Interest-Bearing Accounts$2,885$3,182▲ $297
Total Assets$2,289,058$2,363,113▲ $74,055
Other Assets Total$232,800--
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,833$323,833▲ $41,000
Accounts Payable and Accrued Expenses$87,214$190,619▲ $103,405
Other Liabilities$1,250$2,500▲ $1,250
Total Liabilities$371,297$526,606▲ $155,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,866,035$1,836,507▼ $29,528
Temporarily Rstr Net Assets$51,726--
Total Net Assets Fund Balance$1,917,761$1,836,507▼ $81,254
Total Liabilities and Net Assets / Fund Balance$2,289,058$2,363,113▲ $74,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,022,441$923,692$1,946,133
Leasehold Improvements$732,394$81,376$813,770
Land$145,400-$145,400
Equipment$9,006$86,550$95,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$232,800-▼ $3,604$229,196-
2013$165,190$50,000▲ $17,610-$232,800
2012$464,564$50,000▲ $43,476$342,850$165,190
2011$485,467-▲ $29,097-$464,564
2010$287,067$200,025▼ $1,625-$485,467
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Gross-FT$60,109$329$60,438

Board Members and Trustees

NameTitle
Anne Todd OsbornPresident
Ali Muhammad-
Allen Gutkin-
Don Raskopf-
Donna Stein-
JEFFREY O'DONNELL-
James Malchow-
Mitzi Elkes-
Rachel Marco-havens-
Roberta Goldberg-
Ross Gould Esq-
Seth Davis-
Stephen Filler Esq-
Sharon RoweAt Large
William Flank PhdAt Large
Jim HansonAt Large/for
William E CoxExecutive Di
Scott BerwickFormer Treas
David H LebsonSecretary
Stephen SmithTreasurer
Robin Schlaff EsqVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Music Without BordersFestival Contr.159 FISHING TRAIL, Stamford, CT 06903$104,452
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,413
Program Service Revenue
$1,262,132
Investment Income
$0
Other Revenue
$73,710
All Other Contributions
$1,086,805
Change in Net Assets
$-81,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,644
Revenue Not Reported on Financial Statements
$-59,389
Other Revenue Adjustments
$-59,389
Total Revenue per Audited Statements
$2,591,644
Total Revenue per Form 990
$2,532,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,581,124
Salaries, Compensation, and Employee Benefits$1,032,385
Total Fundraising Expense$282,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,992$96,201$115,140$782,333
Depreciation Depletion$111,970$27,125-$139,095
Current Officers, Directors, Trustees, and Key Employees$53,610$18,190$23,933$95,733
All Other Expenses$59,958$11,436$12,660$84,054
Payroll Taxes$61,730$10,011$12,290$84,031
Fees for Services Accounting$3,293$79,800-$83,093
Other Expenses$72,645$3,093$2,453$72,645
Office Expenses$39,873$4,554$26,523$70,950
Other Employee Benefits$51,762$8,322$10,204$70,288
Insurance$61,991$4,174$1,899$68,064
Advertising$58,917$154$80$59,151
Occupancy$18,793$4,942$2,411$26,146
Fees for Services Other$24,735-$367$25,102
Travel$19,006$468$985$20,459
Interest$505$15,711$895$17,111
Fees for Services Legal$14,807--$14,807
Total Functional Expenses$2,040,525$290,355$282,629$2,613,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,672,898
Expenses per Audited Statements$2,613,509
Total Expenses per Form 990$2,613,509
Expenses Not Reported on Form 990$59,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,685
Fundraising Direct Expenses$21,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$81,685$81,685$4,035$77,650
Total Events$81,685$81,685$21,195$60,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,654-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Program Revenue$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 organization is a not-for-profit corporation with members. Pursuant to the organization's governing documents members have the right to participate in the organization's governance including the right to nominate board members and approve significant decisions of the governing body.”

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

“Members of the organization are able to nominate board members and they elect board members at the annual meetings.”

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

“There are certain governance decisions subject to the approval of the members, including but not limited to, any amendments to the bylaws or certificate of incorporation.”

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

“The board of directors will receive a copy of the draft 990 via e-mail and will have a week to review it and within that time period ask any questions.”

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

“The board monitors the conflict of interest disclosures”

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

“A compensation committee which consists of different board members decides annually on the executive directors salary which is then presented and approved by the full board. Comparable salaries of other executive directors are examined in coming up with a fair and reasonable compensation”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on request”

Filing and Contact Details

Filer

Filer Name
Hudson River Sloop Clearwater Inc
EIN
14-6049022
Phone
8452658080
Address
724 WOLCOTT AVENUE, BEACON, NY 12508

Signing Officer

Name
Anne Todd Osborn
Title
Board President
Phone
8452658080
Signed
2016-05-09

Organization Details

Principal Officer
Anne Todd Osborn Board President
Formed
1966
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
1,350

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Supplemental Narrative

Additional Explanations

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

“Organization's work approximately 100,000 a year in volunteer time not included in the organization's audited financial statements or form 990.”

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

“During sailing season. Through our green cities and environmental action programs, we activate people in communities up and down the hudson to leadership roles in their communities on environmental issues. Each year, more than 150 people volunteer as crew and educators aboard the sloop or our sister ship the mystic whaler, living on board for one or more weeks at a time. Estimating an eight-hour day for each volunteer, they donate a total of approximately 7,000 hours. Valuing their contributions of crew and educator volunteers at 10 per hour, they donate approximately 70,000 in volunteer time not included in the organization's audited financial statements or form 990.”

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

“Educational programs - "sailing classroom- and environmental education programs serving children and adults. Public awareness- distribution of relevant river water quality information”

Form 990, Part XI, Line 9

“Cost of merchandise sold 38,194 special event expenses 21,195 cost of merchandise sold -38,194 special event expenses -21,195”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Hudson river sloop clearwater endowment fund was set up to provide support to the organization to carry out its role and mission.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of merchandise sold -38,194 special event expenses -21,195”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 38,194 special event expenses 21,195”

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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/Form990PartVIISectionAGrp/PersonNm7SHARON ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM E COX
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MITZI ELKES
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IRS990/Form990PartVIISectionAGrp/PersonNm21PETER GROSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE/FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt081685
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01899
IRS990/InsuranceGrp/ManagementAndGeneralAmt04174
IRS990/InsuranceGrp/ProgramServicesAmt061991
IRS990/InsuranceGrp/TotalAmt068064
IRS990/InterestGrp/FundraisingAmt0895
IRS990/InterestGrp/ManagementAndGeneralAmt015711
IRS990/InterestGrp/ProgramServicesAmt0505
IRS990/InterestGrp/TotalAmt017111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
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IRS990/LandBldgEquipCostOrOtherBssAmt03000859
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09654
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE HUDSON RIVER AND TO INSPIRE, EDUCATE AND ACTIVATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04942
IRS990/OccupancyGrp/ProgramServicesAmt018793
IRS990/OccupancyGrp/TotalAmt026146
IRS990/OfficeExpensesGrp/FundraisingAmt026523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OfficeExpensesGrp/ProgramServicesAmt039873
IRS990/OfficeExpensesGrp/TotalAmt070950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070288
IRS990/OtherExpensesGrp/Desc0PROGRAM CONSULTANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEASED VESSEL
IRS990/OtherExpensesGrp/FundraisingAmt070381
IRS990/OtherExpensesGrp/FundraisingAmt12408
IRS990/OtherExpensesGrp/FundraisingAmt22453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23093
IRS990/OtherExpensesGrp/ProgramServicesAmt0553342
IRS990/OtherExpensesGrp/ProgramServicesAmt1178720
IRS990/OtherExpensesGrp/ProgramServicesAmt283876
IRS990/OtherExpensesGrp/ProgramServicesAmt372645
IRS990/OtherExpensesGrp/TotalAmt0627673
IRS990/OtherExpensesGrp/TotalAmt1183352
IRS990/OtherExpensesGrp/TotalAmt289422
IRS990/OtherExpensesGrp/TotalAmt372645
IRS990/OtherLiabilitiesGrp/BOYAmt01250
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-3604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018518
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3604
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782333
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt012290
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IRS990/PayrollTaxesGrp/ProgramServicesAmt061730
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291183
IRS990/ProgSrvcAccomActy2Grp/Desc0VESSELS AND EDUCATION - ACTIVITIES: THE SLOOP CLEARWATER, "AMERICA'S ENVIRONMENTAL FLAGSHIP" FOR MORE THAN 45 YEARS, SERVES AS A FLOATING CLASSROOM FOR CHILDREN AND ADULTS, OFFERING EXPERIENTIAL AND PRACTICAL LESSONS ABOUT THE HISTORY, SCIENCE, ECOLOGY AND SOCIAL ISSUES INVOLVED IN THE CLEANUP AND PRESERVATION OF THE HUDSON RIVER, AS WELL AS PROGRAMS IN ENVIRONMENTAL LEADERSHIP. IN ADDITION, THE PHYSICAL VESSEL ITSELF SERVES AS A TEACHING TOOL IN THE MARITIME ARTS. VOLUNTEERS: VOLUNTEERS HELP STAFF THE SLOOP AND TEACH AT LEARNING STATIONS DURING SAILING SEASON. THROUGH OUR GREEN CITIES AND ENVIRONMENTAL ACTION PROGRAMS, WE ACTIVATE PEOPLE IN COMMUNITIES UP AND DOWN THE HUDSON TO LEADERSHIP ROLES IN THEIR COMMUNITIES ON ENVIRONMENTAL ISSUES. EACH YEAR, MORE THAN 150 PEOPLE VOLUNTEER AS CREW AND EDUCATORS ABOARD THE SLOOP OR OUR SISTER SHIP THE MYSTIC WHALER, LIVING ON BOARD FOR ONE OR MORE WEEKS AT A TIME. ESTIMATING AN EIGHT-HOUR DAY FOR EACH VOLUNTEER, THEY DONATE A TOTAL OF APPROXIMATELY 7,000 HOURS. VALUING THEIR CONTRIBUTIONS OF CREW AND EDUCATOR VOLUNTEERS AT 10 PER HOUR, THEY DONATE APPROXIMATELY 70,000 IN VOLUNTEER TIME NOT INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR FORM 990.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0498558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227532
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL ACTION - ACTIVITIES: THE ORGANIZATION ACTIVATES INDIVIDUALS OF ALL AGES TO BECOME STEWARDS OF THE ENVIRONMENT AND TO LEAD WITHIN THEIR OWN COMMUNITIES THROUGH DIRECT RESEARCH AND CITIZEN INVOLVEMENT IN WATER QUALITY AND ENVIRONMENTAL CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS - "SAILING CLASSROOM- AND ENVIRONMENTAL EDUCATION PROGRAMS SERVING CHILDREN AND ADULTS. PUBLIC AWARENESS- DISTRIBUTION OF RELEVANT RIVER WATER QUALITY INFORMATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827102
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IRS990/PYOtherExpensesAmt01499042
IRS990/PYOtherRevenueAmt032245
IRS990/PYProgramServiceRevenueAmt01403476
IRS990/PYRevenuesLessExpensesAmt0-114293
IRS990/PYSalariesCompEmpBnftPaidAmt0878074
IRS990/PYTotalExpensesAmt02377116
IRS990/PYTotalRevenueAmt02262823
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IRS990/ReconcilationRevenueExpnssAmt0-81254

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,113
Liabilities
$526,606
Net assets
$1,836,507
Revenue
$2,532,255
Expenses
$2,613,509
Net income
-$81,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.50$0.85$1.51$1.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.64$0.92$1.14$1.57$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.52$1.49$1.50$1.43$0.07
2021Summary only. Only limited summary data is available for this year.$1.99$0.56$1.43$1.32$1.06$0.27
2020Summary only. Only limited summary data is available for this year.$1.91$0.74$1.17$1.06$1.17$0.10
2019Summary only. Only limited summary data is available for this year.$2.03$0.71$1.32$1.89$2.35$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.45$1.75$2.15$2.42$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.50$2.03$2.53$2.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.97$1.86$1.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.53$1.84$2.53$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.37$1.92$2.26$2.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.44$2.03$2.48
2012Summary only. Only limited summary data is available for this year.$2.60$0.42$2.18$3.15$2.41$0.74
2011Summary only. Only limited summary data is available for this year.$1.68$0.37$1.31$2.39$2.49$0.11