Civic Intelligence

Sail Newport Inc.

990 • Fiscal year 2021 • EIN 22-2560625

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.SAILNEWPORT.ORG
72 Fort Adams DriveNewport, RI 02840

(401) 846-1983

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

4.9%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,548

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,050,460

Up $285,485 (+3.7%) from 2020

Net Assets

Up

$7,751,994

Up $337,529 (+4.6%) from 2020

Liabilities

Down

$298,466

Down $52,044 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Up

$2,453,105

Up $470,735 (+24%) from 2020

Expenses

Up

$2,332,307

Up $272,781 (+13%) from 2020

Net Income

Up

$120,798

Up $197,954 (+257%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2011: $710,285Liabilities 2011: $76,979Net Assets 2011: $633,3062011Assets 2012: $1,127,689Liabilities 2012: $146,181Net Assets 2012: $981,5082012Assets 2013: $1,492,782Liabilities 2013: $188,657Net Assets 2013: $1,304,1252013Assets 2014: $2,518,470Liabilities 2014: $985,231Net Assets 2014: $1,533,2392014Assets 2015: $2,575,721Liabilities 2015: $1,063,696Net Assets 2015: $1,512,0252015Assets 2016: $5,361,421Liabilities 2016: $251,718Net Assets 2016: $5,109,7032016Assets 2017: $8,628,248Liabilities 2017: $1,707,097Net Assets 2017: $6,921,1512017Assets 2018: $8,282,651Liabilities 2018: $984,630Net Assets 2018: $7,298,0212018Assets 2019: $8,016,889Liabilities 2019: $602,279Net Assets 2019: $7,414,6102019Assets 2020: $7,764,975Liabilities 2020: $350,510Net Assets 2020: $7,414,4652020Assets 2021: $8,050,460Liabilities 2021: $298,466Net Assets 2021: $7,751,9942021Assets 2022: $8,009,967Liabilities 2022: $307,677Net Assets 2022: $7,702,2902022Assets 2023: $8,518,622Liabilities 2023: $343,326Net Assets 2023: $8,175,2962023Assets 2024: $8,787,996Liabilities 2024: $379,777Net Assets 2024: $8,408,2192024

Highlighted filing

2021

Assets$8,050,460
Liabilities$298,466
Net Assets$7,751,994
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,211,7542011Expenses 2012: $1,447,1062012Revenue 2013: $2,349,134Expenses 2013: $2,018,194Net Income 2013: $330,9402013Revenue 2014: $1,870,114Expenses 2014: $1,692,603Net Income 2014: $177,5112014Revenue 2015: $3,159,092Expenses 2015: $3,138,671Net Income 2015: $20,4212015Revenue 2016: $5,371,755Expenses 2016: $2,498,790Net Income 2016: $2,872,9652016Revenue 2017: $4,705,898Expenses 2017: $2,994,654Net Income 2017: $1,711,2442017Revenue 2018: $5,597,414Expenses 2018: $5,198,664Net Income 2018: $398,7502018Revenue 2019: $2,314,438Expenses 2019: $2,315,661Net Income 2019: -$1,2232019Revenue 2020: $1,982,370Expenses 2020: $2,059,526Net Income 2020: -$77,1562020Revenue 2021: $2,453,105Expenses 2021: $2,332,307Net Income 2021: $120,7982021Revenue 2022: $3,014,185Expenses 2022: $2,595,974Net Income 2022: $418,2112022Revenue 2023: $5,515,517Expenses 2023: $5,050,828Net Income 2023: $464,6892023Revenue 2024: $2,759,983Expenses 2024: $3,001,810Net Income 2024: -$241,8272024

Highlighted filing

2021

Revenue$2,453,105
Expenses$2,332,307
Net Income$120,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,906,586
Mission and Program Overview

Mission

Sail newport's mission is to promote and operate affordable public sailing instruction, rental programs and to create opportunities to attract new sailors to the sport.

Encouraging and promoting sailing events and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,545,352$5,285,182▼ $260,170
Investments in Publicly Traded Securities$1,630,037$2,230,410▲ $600,373
Cash and Non-Interest-Bearing Accounts$134,286$212,995▲ $78,709
Pledges and Grants Receivable$329,353$119,000▼ $210,353
Savings and Temporary Cash Investments$58,665$115,164▲ $56,499
Accounts Receivable$45,813$67,212▲ $21,399
Prepaid Expenses and Deferred Charges$21,469$20,497▼ $972
Total Assets$7,764,975$8,050,460▲ $285,485
Liabilities
Unsecured Notes Loans Payable$327,487$227,819▼ $99,668
Accounts Payable and Accrued Expenses$21,985$67,260▲ $45,275
Deferred Revenue$1,038$3,387▲ $2,349
Total Liabilities$350,510$298,466▼ $52,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,846,618$6,184,148▲ $337,530
Net Assets With Donor Restrictions$1,567,847$1,567,846▼ $1
Total Net Assets Fund Balance$7,414,465$7,751,994▲ $337,529
Total Liabilities and Net Assets / Fund Balance$7,764,975$8,050,460▲ $285,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,557,837$727,922$5,285,759
Equipment$662,939$1,744,544$2,407,483
Leasehold Improvements$64,144$367,475$431,619
Other Land Buildings$262$64,613$64,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,630,037$208,273▲ $456,012$51,060$2,230,410
2019$1,423,780$148,390▲ $57,867-$1,630,037
2018$1,130,734$146,861▲ $146,185-$1,423,780
2017$1,085,322$56,000▲ $8,159$18,747$1,130,734
2016$1,036,860-▲ $149,751$93,115$1,085,322
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad ReadExecutive DiFT$147,548$147,548

Board Members and Trustees

NameTitle
Stuart StreuliPresident
Andrew MackenDirector
Barby MacgowanDirector
Don SteinerDirector
Jason WalshDirector
Jen EielsonDirector
Joanna DavisDirector
Katrina HeleDirector
Lat SpinneyDirector
Mick HarveyDirector
Rob MacmillanDirector
Amy KempePast Preside
Susan DalySecretary
Thomas LowellTreasurer
Will DonaldsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,060
Program Service Revenue
$674,424
Investment Income
$79,994
Other Revenue
$671,627
All Other Contributions
$686,752
Change in Net Assets
$120,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,497
Other Expenses$1,065,810
Total Fundraising Expense$170,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,394$8,250$101,909$952,553
Depreciation Depletion$234,152$26,019-$260,171
All Other Expenses$176,240$8,405$7,332$191,977
Current Officers, Directors, Trustees, and Key Employees$77,157$38,578$38,578$154,313
Insurance$104,412$5,493-$109,905
Payroll Taxes$82,071$4,180$12,539$98,790
Other Employee Benefits$50,544$2,575$7,722$60,841
Other Expenses$48,450$695-$48,450
Advertising$45,222--$45,222
Fees for Services Other$2,761$17,680-$20,441
Occupancy$15,692$3,196-$18,888
Interest$12,655$1,136-$13,791
Fees for Service Investment Mgmnt Fees-$12,852-$12,852
Fees for Services Accounting-$12,779-$12,779
Office Expenses$10,191$518$1,557$12,266
Travel$6,792--$6,792
Conferences and Meetings$3,983$204$609$4,796
Total Functional Expenses$2,019,501$142,560$170,246$2,332,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,749
Fundraising Direct Expenses$50,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$220,749$220,749$50,049$170,700
Total Events$220,749$220,749$50,049$170,700
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, line 11b: a copy of form 990 was provided to the organization's governing body before it was filed. Section b, line 12c: the organization reviews new directors and new officers for any conflicts of interest and also annually monitorscompliance with conflict of interest policy for existing directors and officers. Section b, line 15: compensation for the organization's officers and employees is recommended to the board of directors by the executive director based on an annual review of comparable geographic compensation data.the executive director's compensation is determined by an executive committee of the board as well as comparable geographic compensation data. Section c, line 18: the organization's form 990 is available for public inspection upon request and on the guidestar website. Section c, line 19: the organization makes its governing document and financial statements available to the public upon request.”

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

“No review was or will be conducted.”

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

“X”

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

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sail Newport
EIN
22-2560625
Phone
4018461983
Address
72 FORT ADAMS DRIVE, NEWPORT, RI 02840

Signing Officer

Name
Brad Read
Title
Executive Director
Phone
4018461983
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Read
Formed
1983
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
25

Preparer

Firm
Wadovick & Company
Address
1300 DIVISION RD STE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d, other program services: other instructional and programs. Expenses 454,287. Including grants of 0. Revenue 198,407.”

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

“Other instructional and educational programs.”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt050049
IRS990/FundraisingGrossIncomeAmt0220749
IRS990/GainOrLossGrp/OtherAmt03550
IRS990/GainOrLossGrp/SecuritiesAmt041389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0252278
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0444821
IRS990/GrossReceiptsAmt02906586
IRS990/GrossRentsGrp/PersonalAmt0178438
IRS990/GrossRentsGrp/RealAmt0308124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05493
IRS990/InsuranceGrp/ProgramServicesAmt0104412
IRS990/InsuranceGrp/TotalAmt0109905
IRS990/InterestGrp/ManagementAndGeneralAmt01136
IRS990/InterestGrp/ProgramServicesAmt012655
IRS990/InterestGrp/TotalAmt013791
IRS990/InvestmentIncomeGrp/ExclusionAmt035055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01630037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02230410
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02904554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05545352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05285182
IRS990/LandBldgEquipCostOrOtherBssAmt08189736
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0403432
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088030
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAIL NEWPORT'S MISSION IS TO PROMOTE AND OPERATE AFFORDABLE PUBLIC SAILING INSTRUCTION, RENTAL PROGRAMS AND TO CREATE OPPORTUNITIES TO ATTRACT NEW SAILORS TO THE SPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07414465
IRS990/NetAssetsOrFundBalancesEOYAmt07751994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170700
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0486562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0486562
IRS990/NetUnrlzdGainsLossesInvstAmt0372097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05846618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06184148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03196
IRS990/OccupancyGrp/ProgramServicesAmt015692
IRS990/OccupancyGrp/TotalAmt018888
IRS990/OfficeExpensesGrp/FundraisingAmt01557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OfficeExpensesGrp/ProgramServicesAmt010191
IRS990/OfficeExpensesGrp/TotalAmt012266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060841
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REGATTA EXPENSES
IRS990/OtherExpensesGrp/Desc2RACING PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OtherExpensesGrp/ProgramServicesAmt0122790
IRS990/OtherExpensesGrp/ProgramServicesAmt1111966
IRS990/OtherExpensesGrp/ProgramServicesAmt272029
IRS990/OtherExpensesGrp/ProgramServicesAmt348450
IRS990/OtherExpensesGrp/TotalAmt0123485
IRS990/OtherExpensesGrp/TotalAmt1111966
IRS990/OtherExpensesGrp/TotalAmt272029
IRS990/OtherExpensesGrp/TotalAmt348450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL CLOTHING
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08832
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14500
IRS990/OtherRevenueTotalAmt014365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952553
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04180
IRS990/PayrollTaxesGrp/ProgramServicesAmt082071
IRS990/PayrollTaxesGrp/TotalAmt098790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020497
IRS990/PrincipalOfficerNm0BRAD READ
IRS990/PriorPeriodAdjustmentsAmt0-155366
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH AND ADULT INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND REGATTAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208910
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION AND COORDINATING OF NATIONAL AND INTERNATIONAL YACHTING EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425451
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208910
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND FUNDING OF YOUTH SAILING INSTRUCTION IN NEWPORT, RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0637487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0336228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INSTRUCTIONAL AND EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0133869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0873211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056071
IRS990/PYOtherExpensesAmt0934122
IRS990/PYOtherRevenueAmt0619213
IRS990/PYProgramServiceRevenueAmt0433875
IRS990/PYRevenuesLessExpensesAmt0-77156
IRS990/PYSalariesCompEmpBnftPaidAmt01125404
IRS990/PYTotalExpensesAmt02059526
IRS990/PYTotalRevenueAmt01982370
IRS990/ReconcilationRevenueExpnssAmt0120798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0178438
IRS990/RentalIncomeOrLossGrp/RealAmt0308124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0118,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0873211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01822185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03413429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07998541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0847493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01260251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03483439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01166184

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,050,460
Liabilities
$298,466
Net assets
$7,751,994
Revenue
$2,453,105
Expenses
$2,332,307
Net income
$120,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.38$8.41$2.76$3.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.34$8.18$5.52$5.05$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.31$7.70$3.01$2.60$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.30$7.75$2.45$2.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.76$0.35$7.41$1.98$2.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.02$0.60$7.41$2.31$2.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.28$0.98$7.30$5.60$5.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.63$1.71$6.92$4.71$2.99$1.71
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.25$5.11$5.37$2.50$2.87
2015Detailed filing. Detailed filing data is available for this year.$2.58$1.06$1.51$3.16$3.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.99$1.53$1.87$1.69$0.18
2013Summary only. Only limited summary data is available for this year.$1.49$0.19$1.30$2.35$2.02$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.15$0.98$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$1.21
Peer Organizations

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