Civic Intelligence

Hudson River Community Sailing Inc.

990 • Fiscal year 2016 • EIN 26-1784215

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 10, 2017

Organization ProfileHUDSONSAILING.ORG
PO Box 20677New York, NY 10011

(212) 924-1920

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$84,022

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

94%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

57%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$783,535

Up $379,814 (+94%) from 2015

Net Assets

Up

$581,714

Up $336,623 (+137%) from 2015

Liabilities

Up

$201,821

Up $43,191 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$1,450,496

Up $525,932 (+57%) from 2015

Expenses

Up

$1,113,873

Up $300,507 (+37%) from 2015

Net Income

Up

$336,623

Up $225,425 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$783,535
Liabilities$201,821
Net Assets$581,714
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$1,450,496
Expenses$1,113,873
Net Income$336,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,485,931
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
Cash and Non-Interest-Bearing Accounts$113,565$336,414▲ $222,849
Land, Buildings, and Equipment, Net$105,908$300,857▲ $194,949
Savings and Temporary Cash Investments$140,208$100,046▼ $40,162
Accounts Receivable$21,935$31,883▲ $9,948
Prepaid Expenses and Deferred Charges$14,556$12,335▼ $2,221
Pledges and Grants Receivable$7,549$2,000▼ $5,549
Total Assets$403,721$783,535▲ $379,814
Liabilities
Accounts Payable and Accrued Expenses$54,319$110,513▲ $56,194
Deferred Revenue$104,311$91,308▼ $13,003
Total Liabilities$158,630$201,821▲ $43,191
Net Assets / Fund Balance
Unrestricted Net Assets$237,091$512,214▲ $275,123
Temporarily Rstr Net Assets$8,000$69,500▲ $61,500
Total Net Assets Fund Balance$245,091$581,714▲ $336,623
Total Liabilities and Net Assets / Fund Balance$403,721$783,535▲ $379,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,624$110,583$360,207
Leasehold Improvements$50,396$6,521$56,917
Other Land Buildings$837$20,897$21,734
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$78,867$5,155$84,022

Board Members and Trustees

NameTitle
Hollis SalzmanVice Chair
Andrea MinkowDirector
Arthur BurnsDirector
Bill BahenDirector
Brook AquilinoDirector
Craig ApplemanDirector
Dan GoldbergDirector
Joe StandartDirector
Jon StamellDirector
Karen PolsonettiDirector
Lauren SheridanDirector
Matthew CoudertDirector
Monique SingerDirector
Randy MedranoDirector
Michael KurtzSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,670
Program Service Revenue
$619,071
Investment Income
$65
Other Revenue
$27,690
All Other Contributions
$584,161
Change in Net Assets
$336,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$137,000Professional Appraisal
Total Noncash Contributions1$137,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,450,496
Total Revenue per Form 990
$1,450,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,876
Other Expenses$323,997
Total Fundraising Expense$105,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,911$35,297$71,336$618,544
Current Officers, Directors, Trustees, and Key Employees$68,650$4,734$9,566$82,950
Payroll Taxes$47,049$3,244$6,556$56,849
All Other Expenses$35,748$10,170$2,065$47,983
Office Expenses$28,253$8,603$1,572$38,428
Other Employee Benefits$24,318$2,029$5,186$31,533
Insurance$26,389$2,764$1,851$31,004
Other Expenses$25,673$2,330$553$26,226
Depreciation Depletion$23,544$931$526$25,001
Occupancy$17,722$200$1,658$19,580
Fees for Services Other$500$12,884-$13,384
Fees for Services Accounting-$10,000-$10,000
Information Technology$4,210$844$50$5,104
Total Functional Expenses$912,371$95,873$105,629$1,113,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,873
Total Expenses per Audited Statements$1,113,873
Total Expenses per Form 990$1,113,873
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
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,148
Fundraising Direct Expenses$35,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sailing for Scholars$189,397$28,063$2,564$25,499
Dark & Stormy Benefit$53,554$25,085-$25,085
Total Events$242,951$53,148$35,435$17,713
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
No
Management duties delegated
No

Governance Explanations

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

Filer Name
Hudson River Community Sailing
EIN
26-1784215
Phone
2129241920
Address
PO BOX 20677, NEW YORK, NY 10011

Signing Officer

Name
Robert Burke
Title
Exec Director
Phone
2129241920
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2007
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
38

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/Desc0YOUTH PROGRAM - DEVELOPS THE LEADERSHIP AND ACADEMIC SKILLS NEEDED BY STUDENTS TO BECOME SUCCESSFUL IN SCHOOL AND THE WORKPLACE. ALONG WITH ACADEMIC ENRICHMENT IN MATH AND SCIENCE, LIFE SKILLS, SUCH AS TEAMWORK, SELF-RELIANCE, PERSISTENCE, AND RESPONSIBILITY ARE TAUGHT THROUGH THE MEDIUMS OF SAILING, BOAT OPERATION, AND BOAT BUILDING. THE YOUTH PROGRAM CONSISTS OF MULTIPLE PROJECTS WHICH INCLUDE, BUT ARE NOT LIMITED TO: SAIL ACADEMY - A 4- YEAR-LONG AFTER-SCHOOL PROJECT OFFERED IN PARTNERSHIP WITH NINE NEW YORK CITY PUBLIC SCHOOLS. SAIL ACADEMY BEGINS WITH SAILING BY THE NUMBERS AS STUDENTS ENTER THEIR FIRST YEAR OF HIGH SCHOOL, PROVIDING THE OPPORTUNITY FOR THE STUDENTS TO EARN ACADEMIC CREDIT IN MATHEMATICS AND PHYSICAL EDUCATION. YEAR TWO, OCEAN LITERACY, HAS STUDENTS STUDYING THE SCIENCE OF THE HUDSON, AND LEARNING TO BECOME GOOD STEWARDS AS THEY ADVANCE THEIR SAILING SKILLS. FIRST MATES ALLOWS STUDENTS IN YEARS THREE AND FOUR TO SPECIALIZE IN THE MARITIME AREAS THAT MOST INTEREST THEM, WHILE ALSO RECEIVING MENTORING, COLLEGE PREPARATION, HOMEWORK SUPPORT, AND CAREER DISCOVERY; INTERNSHIPS - STUDENTS ASSIST IN DAILY OPERATIONS AND BOAT MAINTENANCE IN A STRUCTURED PROGRAM TIERED FOR INCREASING RESPONSIBILITY AND INDEPENDENCE; CITY SAIL - A FEE-BASED, WEEK-LONG SUMMER YOUTH CAMP WHICH PROVIDES ANY STUDENT IN GRADES 6 - 11, MANY OF WHOM RECEIVE FULL OR PARTIAL SCHOLARSHIPS, THE OPPORTUNITY TO LEARN TO SAIL, DEVELOP LEADERSHIP AND TEAMWORK, AND UNDERSTAND BASIC SCIENTIFIC CONCEPTS RELATED TO SAILING; AND YOUTH RACING - A PROGRAM WHICH BRINGS TOGETHER A DIVERSE CROSS-SECTION OF BOTH PUBLIC AND PRIVATE NYC SCHOOLS TO RACE ON THE HUDSON RIVER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt035435
IRS990/FundraisingGrossIncomeAmt053148
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0844
IRS990/InformationTechnologyGrp/ProgramServicesAmt04210
IRS990/InformationTechnologyGrp/TotalAmt05104
IRS990/InsuranceGrp/FundraisingAmt01851
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/ProgramServicesAmt026389
IRS990/InsuranceGrp/TotalAmt031004
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300857
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0581714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0168950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01658
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt017722
IRS990/OccupancyGrp/TotalAmt019580
IRS990/OfficeExpensesGrp/FundraisingAmt01572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08603
IRS990/OfficeExpensesGrp/ProgramServicesAmt028253
IRS990/OfficeExpensesGrp/TotalAmt038428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031533
IRS990/OtherExpensesGrp/Desc0BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT REPAIR & MAINTENAN
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOAT OWNERSHIP & CHARTE
IRS990/OtherExpensesGrp/FundraisingAmt02190
IRS990/OtherExpensesGrp/FundraisingAmt1650
IRS990/OtherExpensesGrp/FundraisingAmt21870
IRS990/OtherExpensesGrp/FundraisingAmt3553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22330
IRS990/OtherExpensesGrp/ProgramServicesAmt039000
IRS990/OtherExpensesGrp/ProgramServicesAmt134457
IRS990/OtherExpensesGrp/ProgramServicesAmt224947
IRS990/OtherExpensesGrp/ProgramServicesAmt325673
IRS990/OtherExpensesGrp/TotalAmt042585
IRS990/OtherExpensesGrp/TotalAmt135555
IRS990/OtherExpensesGrp/TotalAmt229147
IRS990/OtherExpensesGrp/TotalAmt326226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09977
IRS990/OtherRevenueTotalAmt09977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618544
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt047049
IRS990/PayrollTaxesGrp/TotalAmt056849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012335
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619071
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM - CONSISTS OF: COMMUNITY SAILING - 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; AND SOLDIERS UNDER SAIL - AN ADAPTIVE SAILING PROGRAM FOR VETERANS DELIVERED IN PARTNERSHIP WITH THE LOCAL VETERAN'S ADMINISTRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0199354
IRS990/PYOtherRevenueAmt023425
IRS990/PYProgramServiceRevenueAmt0511420
IRS990/PYRevenuesLessExpensesAmt0111198
IRS990/PYSalariesCompEmpBnftPaidAmt0614012
IRS990/PYTotalExpensesAmt0813366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100046
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207622
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02410797
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt024719
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IRS990ScheduleA/PublicSupportCY170Pct00.83190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183937
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,535
Liabilities
$201,821
Net assets
$581,714
Revenue
$1,450,496
Expenses
$1,113,873
Net income
$336,623
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
2016Detailed filing. Detailed filing data is available for this year.$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