Civic Intelligence

Hudson River Community Sailing Inc.

990 • Fiscal year 2018 • EIN 26-1784215

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 15, 2019

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

62nd percentile

0.16x

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$99,442

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,274,883

Up $522,075 (+69%) from 2017

Net Assets

Up

$1,070,814

Up $498,461 (+87%) from 2017

Liabilities

Up

$204,069

Up $23,614 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$1,889,651

Up $582,077 (+45%) from 2017

Expenses

Up

$1,391,190

Up $74,255 (+5.6%) from 2017

Net Income

Up

$498,461

Up $507,822 (+5425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,274,883
Liabilities$204,069
Net Assets$1,070,814
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,889,651
Expenses$1,391,190
Net Income$498,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,930,513
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$283,253$408,923▲ $125,670
Land, Buildings, and Equipment, Net$165,005$383,216▲ $218,211
Pledges and Grants Receivable-$250,155-
Savings and Temporary Cash Investments$160,156$160,050▼ $106
Accounts Receivable$119,947$38,654▼ $81,293
Prepaid Expenses and Deferred Charges$24,447$33,885▲ $9,438
Total Assets$752,808$1,274,883▲ $522,075
Liabilities
Deferred Revenue$93,944$131,713▲ $37,769
Accounts Payable and Accrued Expenses$86,511$72,356▼ $14,155
Total Liabilities$180,455$204,069▲ $23,614
Net Assets / Fund Balance
Unrestricted Net Assets$508,353$803,634▲ $295,281
Temporarily Rstr Net Assets$64,000$267,180▲ $203,180
Total Net Assets Fund Balance$572,353$1,070,814▲ $498,461
Total Liabilities and Net Assets / Fund Balance$752,808$1,274,883▲ $522,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,669$129,191$473,860
Leasehold Improvements$38,052$28,810$66,862
Other Land Buildings$495$2,137$2,632
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BurkeExecutive DirectorFT$93,037$6,405$99,442
Brook AquilinoChair-$5,785-$5,785

Board Members and Trustees

NameTitle
Hollis SalzmanVice Chair
Alex ValcicDirector
Andrea MinkowDirector
Arthur BurnsDirector
Benjamin DyettDirector
Craig ApplemanDirector
Dan GoldbergDirector
Jessica DevivoDirector
Joe StandartDirector
Jon StamellDirector
Karen PolsonettiDirector
Lauren SheridanDirector
Mark HorowitzDirector
Matthew CoudertDirector
Randy MedranoDirector
Steve SchramDirector
Stuart IsraelDirector
Michael KurtzSecretary
Tom WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,377
Program Service Revenue
$684,827
Investment Income
$65
Other Revenue
$-10,618
All Other Contributions
$1,021,374
Change in Net Assets
$498,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,889,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,889,651
Total Revenue per Form 990
$1,889,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,618
Other Expenses$318,976
Total Fundraising Expense$238,380
Professional Fundraising Fees$89,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,256$36,544$84,287$783,087
Fees for Services Professional Fundraising--$89,596$89,596
Current Officers, Directors, Trustees, and Key Employees$73,820$4,074$9,395$87,289
Payroll Taxes$56,441$6,465$9,072$71,978
Office Expenses$15,579$7,582$24,060$47,221
Insurance$38,095$3,464$4,113$45,672
Depreciation Depletion$44,078$349$424$44,851
Other Employee Benefits$31,573$3,616$5,075$40,264
All Other Expenses$32,939$3,299$2,427$38,665
Other Expenses$19,179$2,898$5,067$19,179
Occupancy$16,447$200-$16,647
Fees for Services Other-$14,928-$14,928
Fees for Services Accounting-$10,300-$10,300
Information Technology$2,427$2,804$18$5,249
Total Functional Expenses$1,052,880$99,930$238,380$1,391,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,190
Total Expenses per Audited Statements$1,391,190
Total Expenses per Form 990$1,391,190
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
Professional Fundraising Fees$89,596
Fundraising Direct Expenses$40,862
Fundraising Gross Income$30,244

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sailing for Scholars$43,584$21,394$9,317$12,077
Dark & Stormy Benefit$148,323$8,850$31,545$-22,695
Total Events$191,907$30,244$40,862$-10,618
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 11B

“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
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Burke
Formed
2007
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
19
Employees
59
Volunteers
60

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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161663
IRS990/FundraisingDirectExpensesAmt040862
IRS990/FundraisingGrossIncomeAmt030244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt032340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01930513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02804
IRS990/InformationTechnologyGrp/ProgramServicesAmt02427
IRS990/InformationTechnologyGrp/TotalAmt05249
IRS990/InsuranceGrp/FundraisingAmt04113
IRS990/InsuranceGrp/ManagementAndGeneralAmt03464
IRS990/InsuranceGrp/ProgramServicesAmt038095
IRS990/InsuranceGrp/TotalAmt045672
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383216
IRS990/LandBldgEquipCostOrOtherBssAmt0543354
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0572353
IRS990/NetAssetsOrFundBalancesEOYAmt01070814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt016447
IRS990/OccupancyGrp/TotalAmt016647
IRS990/OfficeExpensesGrp/FundraisingAmt024060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07582
IRS990/OfficeExpensesGrp/ProgramServicesAmt015579
IRS990/OfficeExpensesGrp/TotalAmt047221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040264
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOAT SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc3BOAT OWNERSHIP & CHARTE
IRS990/OtherExpensesGrp/FundraisingAmt04845
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt25067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12898
IRS990/OtherExpensesGrp/ProgramServicesAmt022860
IRS990/OtherExpensesGrp/ProgramServicesAmt124923
IRS990/OtherExpensesGrp/ProgramServicesAmt212263
IRS990/OtherExpensesGrp/ProgramServicesAmt319179
IRS990/OtherExpensesGrp/TotalAmt031112
IRS990/OtherExpensesGrp/TotalAmt124924
IRS990/OtherExpensesGrp/TotalAmt220228
IRS990/OtherExpensesGrp/TotalAmt319179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783087
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt056441
IRS990/PayrollTaxesGrp/TotalAmt071978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033885
IRS990/PrincipalOfficerNm0ROBERT BURKE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684827
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM - THE ADULT 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/ExpenseAmt0485074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0358807
IRS990/PYOtherRevenueAmt016216
IRS990/PYProgramServiceRevenueAmt0635009
IRS990/PYRevenuesLessExpensesAmt0-9361
IRS990/PYSalariesCompEmpBnftPaidAmt0930119
IRS990/PYTotalExpensesAmt01316935
IRS990/PYTotalProfFndrsngExpnsAmt028009
IRS990/PYTotalRevenueAmt01307574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03317824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03296545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.87880

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,883
Liabilities
$204,069
Net assets
$1,070,814
Revenue
$1,889,651
Expenses
$1,391,190
Net income
$498,461
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
2018Detailed filing. Detailed filing data is available for this year.$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