Civic Intelligence

The C Thomas Clagett Jr Memorial Clinic & Regatta Inc

990 • Fiscal year 2016 • EIN 27-1789166

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileCLAGETTREGATTA.ORG
231 Indian AvenuePortsmouth, RI 02871

(401) 846-1353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$335,568

Up $87,090 (+35%) from 2015

Net Assets

Up

$335,568

Up $87,090 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$208,675

Down $49,889 (-19%) from 2015

Expenses

Down

$127,366

Down $34,605 (-21%) from 2015

Net Income

Down

$81,309

Down $15,284 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $32,015Liabilities 2011: $0Net Assets 2011: $32,0152011Assets 2012: $69,077Liabilities 2012: $0Net Assets 2012: $69,0772012Assets 2014: $155,889Liabilities 2014: $0Net Assets 2014: $155,8892014Assets 2015: $248,478Liabilities 2015: $0Net Assets 2015: $248,4782015Assets 2016: $335,568Liabilities 2016: $0Net Assets 2016: $335,5682016Assets 2017: $477,257Liabilities 2017: $0Net Assets 2017: $477,2572017Assets 2018: $480,441Liabilities 2018: $0Net Assets 2018: $480,4412018Assets 2019: $557,928Liabilities 2019: $0Net Assets 2019: $557,9282019Assets 2020: $654,461Liabilities 2020: $400Net Assets 2020: $654,0612020Assets 2021: $712,758Liabilities 2021: $88Net Assets 2021: $712,6702021Assets 2022: $629,963Liabilities 2022: $160Net Assets 2022: $629,8032022Assets 2023: $694,032Liabilities 2023: $253Net Assets 2023: $693,7792023Assets 2024: $686,851Liabilities 2024: $1,095Net Assets 2024: $685,7562024

Highlighted filing

2016

Assets$335,568
Liabilities$0
Net Assets$335,568
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $95,918Expenses 2011: $84,171Net Income 2011: $11,7472011Revenue 2012: $121,283Expenses 2012: $84,221Net Income 2012: $37,0622012Revenue 2014: $187,680Expenses 2014: $167,045Net Income 2014: $20,6352014Revenue 2015: $258,564Expenses 2015: $161,971Net Income 2015: $96,5932015Revenue 2016: $208,675Expenses 2016: $127,366Net Income 2016: $81,3092016Revenue 2017: $298,210Expenses 2017: $166,621Net Income 2017: $131,5892017Revenue 2018: $276,440Expenses 2018: $231,348Net Income 2018: $45,0922018Revenue 2019: $303,815Expenses 2019: $277,846Net Income 2019: $25,9692019Revenue 2020: $258,424Expenses 2020: $198,711Net Income 2020: $59,7132020Revenue 2021: $356,452Expenses 2021: $236,541Net Income 2021: $119,9112021Revenue 2022: $280,572Expenses 2022: $315,308Net Income 2022: -$34,7362022Revenue 2023: $299,452Expenses 2023: $276,272Net Income 2023: $23,1802023Revenue 2024: $298,478Expenses 2024: $305,675Net Income 2024: -$7,1972024

Highlighted filing

2016

Revenue$208,675
Expenses$127,366
Net Income$81,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$360,793
Mission and Program Overview

Mission

The clagett mission is to provide sailors with physical disabilities the opportunity to improve their skills and reach personal goals through world-class coaching and competition.

To foster national & international amateur competitive sailing opportunities for sailors with disabilities and help them achieve their individual goals in sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,478$335,568▲ $87,090
Investments Other Securities$167,093$168,686▲ $1,593
Cash and Non-Interest-Bearing Accounts$71,380$117,034▲ $45,654
Land, Buildings, and Equipment, Net$10,005$49,848▲ $39,843
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,478$335,568▲ $87,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,478$335,568▲ $87,090
Total Liabilities and Net Assets / Fund Balance$248,478$335,568▲ $87,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,848$15,896$65,744
Other Land Buildings$0--
Other Securities$93,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$69,103$18,750▲ $5,349-$93,202
2015$51,483$19,633▼ $2,013-$69,103
2014-$49,465▲ $2,018-$51,483
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Juliette MclennanDirector & President
Bob ConnerDirector
Chafee EmoryDirector
John MarshallDirector
Ken BrockwayDirector
Matt HillDirector
Robbie BenjaminDirector
Robin WallaceDirector
Steve McinnisDirector
Timothea LarrDirector
Nanette GiffordDirector & Secretary
Dan DwyerDirector & Treasurer
Sarah Everhart-skeelsDirector & VP
Stephanie MclennanDirector & VP
Chris McnallyOf Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$176,700
Program Service Revenue
$3,150
Investment Income
$5,937
Other Revenue
$22,888
All Other Contributions
$144,895
Change in Net Assets
$81,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,616
Total Fundraising Expense$15,804
Grants and Similar Amounts Paid$6,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,421$6,280-$38,701
Insurance$4,936$2,953-$7,889
Depreciation Depletion$5,797--$5,797
Office Expenses-$1,614$3,534$5,148
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$4,095-$4,095
Foreign Grants$2,250--$2,250
Other Expenses$2,599$160$1,697$1,857
Information Technology-$1,620-$1,620
Conferences and Meetings-$19-$19
Total Functional Expenses$92,298$19,264$15,804$127,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,828
Fundraising Direct Expenses$16,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$22,598$22,598-$22,598
Gala$43,985$12,180-$12,180
Total Events$71,633$39,828$16,940$22,888
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
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
No
Other officer compensation reviewed
No
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 2

“The following officers/directors have a family relationship: juliette mclennan and stephanie mclennan.”

Form 990, Part VI, Section B, Line 11B

“The organization's officers perform a detailed review of form 990 prior to filing the return to ensure accuracy and compliance.”

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

“The board of directors monitor the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available to the public upon request and the director & president would prepare the documents to send.”

Filing and Contact Details

Filer

Filer Name
The C Thomas Clagett Jr Memorial
EIN
27-1789166
Phone
4018461353
Address
231 INDIAN AVENUE, PORTSMOUTH, RI 02871

Signing Officer

Name
Daniel F Dwyer Iii
Title
Treasurer
Phone
4018461353
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliette C Mclennan
Formed
2003
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 RIDGE TOP ROAD SUITE 550, FAIRFAX, VA 22030-7411
Preparer
Charles a Bish CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees-other: program service expenses 32,421. Management and general expenses 2,598. Fundraising expenses 0. Total expenses 35,019. Bank and registration fees: program service expenses 0. Management and general expenses 3,682. Fundraising expenses 0. Total expenses 3,682.”

Raw XML AppendixShowing 400 of 485 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/ActivityOrMissionDesc0TO FOSTER NATIONAL & INTERNATIONAL AMATEUR COMPETITIVE SAILING OPPORTUNITIES FOR SAILORS WITH DISABILITIES AND HELP THEM ACHIEVE THEIR INDIVIDUAL GOALS IN SAILING.
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IRS990/Desc0IN 2016, THE CLAGETT REGATTA HIRED 3 COACHES TO COACH 20 SAILORS IN 2 DIFFERENT CLASSES OF BOATS. THERE WERE 22 ON WATER VOLUNTEERS HANDLING THE RACE COMMITTEE AND SAFETY/MEDICAL POSITIONS. THERE WERE 5 MEMBERS OF THE JURY WHO SPENT TIME ON THE WATER AND ADDITIONAL COACHES AND SPEAKERS WHO GAVE NUMEROUS ON-LAND CLINIC TALKS. THE CLAGETT CONSISTED OF ONE CLINIC DAY AND THREE DAYS OF RACING. EACH OF THE 2 CLASSES SAILED 10 RACES FOR A TOTAL OF 20 RACES OVER 3 DAYS. LUNCH, DINNER, BEVERAGES AND SNACKS WERE SUPPLIED TO ALL THE SAILORS, REGATTA OFFICIALS AND REGATTA COMMITTEE OVER 4 DAYS. ALMOST HALF OF THE TEAMS THAT COMPETED IN THE 2016 CLAGETT WENT ON TO COMPETE AT THE INTERNATIONAL LEVEL OF RACING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12OF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLAGETT MISSION IS TO PROVIDE SAILORS WITH DISABILITIES THE OPPORTUNITY TO IMPROVE THEIR SKILLS AND REACH PERSONAL GOALS THROUGH WORLD-CLASS COACHING AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022888
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IRS990/OtherExpensesGrp/Desc1LIFE JACKET STUDY
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt010573
IRS990/OtherExpensesGrp/FundraisingAmt11697
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt039795
IRS990/OtherExpensesGrp/ProgramServicesAmt12599
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IRS990/OtherExpensesGrp/TotalAmt12599
IRS990/OtherExpensesGrp/TotalAmt22523
IRS990/OtherExpensesGrp/TotalAmt31857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIETTE C MCLENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt01986
IRS990/PYOtherExpensesAmt0116936
IRS990/PYOtherRevenueAmt026478
IRS990/PYProgramServiceRevenueAmt07950
IRS990/PYRevenuesLessExpensesAmt096593
IRS990/PYSalariesCompEmpBnftPaidAmt041535
IRS990/PYTotalExpensesAmt0161971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258564
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199178
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116383
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029850
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909525
IRS990ScheduleA/TotalSupportAmt0909525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069103
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014621
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt160863
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt293202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MORGAN STANLEY RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MORGAN STANLEY ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049848
IRS990ScheduleD/TotalBookValueSecuritiesAmt0168686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031805
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05050
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016940
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS/DIRECTORS HAVE A FAMILY RELATIONSHIP: JULIETTE MCLENNAN AND STEPHANIE MCLENNAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS PERFORM A DETAILED REVIEW OF FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE DIRECTOR & PRESIDENT WOULD PREPARE THE DOCUMENTS TO SEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES-OTHER: PROGRAM SERVICE EXPENSES 32,421. MANAGEMENT AND GENERAL EXPENSES 2,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,019. BANK AND REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$335,568
Liabilities
$0
Net assets
$335,568
Revenue
$208,675
Expenses
$127,366
Net income
$81,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.01$6.86$2.98$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.99$2.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$2.81$3.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$3.56$2.37$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.58$1.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$3.04$2.78$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.76$2.31$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.98$1.67$1.32
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.09$1.27$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.59$1.62$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.88$1.67$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.21$0.84$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.96$0.84$0.12