Civic Intelligence

Hudson River Community Sailing Inc.

990 • Fiscal year 2014 • EIN 26-1784215

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 09, 2015

Organization ProfileHUDSONSAILING.ORG
PO Box 2067710011

(212) 924-1920

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$75,920

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$213,836

Up $28,146 (+15%) from 2013

Net Assets

Up

$133,893

Up $37,191 (+38%) from 2013

Liabilities

Down

$79,943

Down $9,045 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

$706,301

No earlier filing loaded for comparison.

Expenses

Up

$669,110

Up $121,392 (+22%) from 2013

Net Income

$37,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $120,217Liabilities 2012: $84,419Net Assets 2012: $35,7982012Assets 2013: $185,690Liabilities 2013: $88,988Net Assets 2013: $96,7022013Assets 2014: $213,836Liabilities 2014: $79,943Net Assets 2014: $133,8932014Assets 2015: $403,721Liabilities 2015: $158,630Net Assets 2015: $245,0912015Assets 2016: $783,535Liabilities 2016: $201,821Net Assets 2016: $581,7142016Assets 2017: $752,808Liabilities 2017: $180,455Net Assets 2017: $572,3532017Assets 2018: $1,274,883Liabilities 2018: $204,069Net Assets 2018: $1,070,8142018Assets 2019: $1,611,195Liabilities 2019: $292,640Net Assets 2019: $1,318,5552019Assets 2020: $1,975,748Liabilities 2020: $425,021Net Assets 2020: $1,550,7272020Assets 2021: $2,175,845Liabilities 2021: $534,901Net Assets 2021: $1,640,9442021Assets 2022: $2,212,983Liabilities 2022: $356,512Net Assets 2022: $1,856,4712022Assets 2023: $2,111,594Liabilities 2023: $464,010Net Assets 2023: $1,647,5842023Assets 2024: $2,080,733Liabilities 2024: $530,052Net Assets 2024: $1,550,6812024

Highlighted filing

2014

Assets$213,836
Liabilities$79,943
Net Assets$133,893
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $497,2292012Expenses 2013: $547,7182013Revenue 2014: $706,301Expenses 2014: $669,110Net Income 2014: $37,1912014Revenue 2015: $924,564Expenses 2015: $813,366Net Income 2015: $111,1982015Revenue 2016: $1,450,496Expenses 2016: $1,113,873Net Income 2016: $336,6232016Revenue 2017: $1,307,574Expenses 2017: $1,316,935Net Income 2017: -$9,3612017Revenue 2018: $1,889,651Expenses 2018: $1,391,190Net Income 2018: $498,4612018Revenue 2019: $1,781,825Expenses 2019: $1,534,612Net Income 2019: $247,2132019Revenue 2020: $1,753,516Expenses 2020: $1,521,344Net Income 2020: $232,1722020Revenue 2021: $2,058,107Expenses 2021: $1,967,890Net Income 2021: $90,2172021Revenue 2022: $2,364,746Expenses 2022: $2,149,219Net Income 2022: $215,5272022Revenue 2023: $2,260,667Expenses 2023: $2,470,421Net Income 2023: -$209,7542023Revenue 2024: $2,628,938Expenses 2024: $2,772,081Net Income 2024: -$143,1432024

Highlighted filing

2014

Revenue$706,301
Expenses$669,110
Net Income$37,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$733,974
Mission and Program Overview

Mission

To develop leadership and academic success in underserved new york city youth through sailing education and to provide maritime recreation to the community at large.

Develop leadership in nyc youth through sailing and providing maritime recreation to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,016$130,120▲ $50,104
Land, Buildings, and Equipment, Net$37,467$41,609▲ $4,142
Cash and Non-Interest-Bearing Accounts$24,898$18,401▼ $6,497
Prepaid Expenses and Deferred Charges$10,221$10,818▲ $597
Pledges and Grants Receivable$15,000$9,500▼ $5,500
Accounts Receivable$18,088$3,388▼ $14,700
Total Assets$185,690$213,836▲ $28,146
Liabilities
Deferred Revenue$54,404$52,244▼ $2,160
Accounts Payable and Accrued Expenses$34,584$27,699▼ $6,885
Total Liabilities$88,988$79,943▼ $9,045
Net Assets / Fund Balance
Unrestricted Net Assets$88,780$121,406▲ $32,626
Temporarily Rstr Net Assets$7,922$12,487▲ $4,565
Total Net Assets Fund Balance$96,702$133,893▲ $37,191
Total Liabilities and Net Assets / Fund Balance$185,690$213,836▲ $28,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,416$80,536$120,952
Other Land Buildings$1,193$20,541$21,734
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$70,765$5,155$75,920

Board Members and Trustees

NameTitle
Arthur BurnsPresident
Bill BahenDirector
Hollis SalzmanDirector
Jessica De VivoDirector
Joe StandartDirector
Lauren SheridanDirector
Matthew CoudertDirector
Michael KurtzDirector
Monique SingerDirector
Paul McloughlinDirector
Peter Y GevaltDirector
Robert ConstableDirector
Sandy VietorDirector
Stuart IsraelDirector
Tom WilliamsDirector
Craig ApplemanSecretary
Randy MedranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,907
Program Service Revenue
$433,213
Investment Income
$104
Other Revenue
$20,077
All Other Contributions
$159,847
Change in Net Assets
$37,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,301
Total Revenue per Form 990
$706,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,008
Other Expenses$157,515
Total Fundraising Expense$75,169
Professional Fundraising Fees$27,587
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,053$18,618$23,402$339,073
Current Officers, Directors, Trustees, and Key Employees$68,918$4,319$5,430$78,667
Payroll Taxes$33,801$2,571$3,352$39,724
Office Expenses$19,993$7,681$5,361$33,035
Fees for Services Professional Fundraising--$27,587$27,587
Other Employee Benefits$21,411$3,111$2,022$26,544
Insurance$19,276$761$865$20,902
Fees for Services Accounting-$19,659-$19,659
All Other Expenses$10,683-$40$10,723
Depreciation Depletion$9,333--$9,333
Other Expenses$7,538$286$688$8,512
Information Technology$1,344$3,383$85$4,812
Occupancy$4,234$231$170$4,635
Fees for Services Other$450$775$3,168$4,393
Advertising$1,265$7$1,730$3,002
Total Functional Expenses$67,723$4,671$5,488$77,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,110
Total Expenses per Audited Statements$669,110
Total Expenses per Form 990$669,110
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,736
Fundraising Direct Expenses$27,673
Professional Fundraising Fees$27,587

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,521$21,871-$21,871
Event 1$95,275$21,865$1,370$20,495
Total Events$136,796$43,736$27,673$16,063
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, but they do not have voting rights.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews comparable data using other 990s from similiar organzations.”

Form 990, Part VI, Section C, Line 19

“Financials are available upon request.”

Filing and Contact Details

Filer

EIN
26-1784215
Phone
2129241920

Signing Officer

Name
Robert Burke
Title
Exec Director
Phone
2129241920
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2007
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
30

Preparer

Preparer
William Skody
Phone
2129671100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093060
IRS990/FundraisingDirectExpensesAmt027673
IRS990/FundraisingGrossIncomeAmt043736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0733974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03383
IRS990/InformationTechnologyGrp/ProgramServicesAmt01344
IRS990/InformationTechnologyGrp/TotalAmt04812
IRS990/InsuranceGrp/FundraisingAmt0865
IRS990/InsuranceGrp/ManagementAndGeneralAmt0761
IRS990/InsuranceGrp/ProgramServicesAmt019276
IRS990/InsuranceGrp/TotalAmt020902
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0101077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041609
IRS990/LandBldgEquipCostOrOtherBssAmt0142686
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERSHIP AND ACADEMIC SUCCESS IN UNDERSERVED NEW YORK CITY YOUTH THROUGH SAILING EDUCATION AND TO PROVIDE MARITIME RECREATION TO THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096702
IRS990/NetAssetsOrFundBalancesEOYAmt0133893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231
IRS990/OccupancyGrp/ProgramServicesAmt04234
IRS990/OccupancyGrp/TotalAmt04635
IRS990/OfficeExpensesGrp/FundraisingAmt05361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07681
IRS990/OfficeExpensesGrp/ProgramServicesAmt019993
IRS990/OfficeExpensesGrp/TotalAmt033035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026544
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOAT OWNERSHIP & CHARTE
IRS990/OtherExpensesGrp/Desc3TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt01203
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt2688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt012668
IRS990/OtherExpensesGrp/ProgramServicesAmt113377
IRS990/OtherExpensesGrp/ProgramServicesAmt29602
IRS990/OtherExpensesGrp/ProgramServicesAmt37538
IRS990/OtherExpensesGrp/TotalAmt015464
IRS990/OtherExpensesGrp/TotalAmt113443
IRS990/OtherExpensesGrp/TotalAmt29602
IRS990/OtherExpensesGrp/TotalAmt38512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04014
IRS990/OtherRevenueTotalAmt04014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339073
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02571
IRS990/PayrollTaxesGrp/ProgramServicesAmt033801
IRS990/PayrollTaxesGrp/TotalAmt039724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010818
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119471
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM - A FEE-BASED SAILING AND MEMBERSHIP PROGRAM WHICH OFFERS ADULTS A US SAILING SANCTIONED COMMUNITY SAILING CENTER, SAILING LESSONS AND CLASSES. FEES AND DUES FROM THIS PROGRAM ARE USED TO SUBSIDIZE THE COSTS OF THE PROJECTS WHICH ARE PROVIDED TO UNDERSERVED YOUTH AT REDUCED OR NO COST THROUGH THE YOUTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242763
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0145118
IRS990/PYOtherRevenueAmt013810
IRS990/PYProgramServiceRevenueAmt0398085
IRS990/PYRevenuesLessExpensesAmt060904
IRS990/PYSalariesCompEmpBnftPaidAmt0397600
IRS990/PYTotalExpensesAmt0547718
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0608622
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130120
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 2,490. 2012 AMOUNT: $ 1,792. 2013 AMOUNT: $ 4,014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0807495
IRS990ScheduleA/SubstantialContributorsTotAmt0122420

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,836
Liabilities
$79,943
Net assets
$133,893
Revenue
$706,301
Expenses
$669,110
Net income
$37,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$2.63$2.77$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$2.26$2.47$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.36$1.86$2.36$2.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.53$1.64$2.06$1.97$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.43$1.55$1.75$1.52$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$1.78$1.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.20$1.07$1.89$1.39$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$1.31$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.20$0.58$1.45$1.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.92$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.71$0.67$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.09$0.10$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.50