Civic Intelligence

Clearwater Community Sailing Association Inc.

990 • Fiscal year 2016 • EIN 59-2912008

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2017

Organization ProfileCLEARWATERCOMMUNITYSAILING.ORG
1001 Gulf BlvdClearwater, FL 33767

(727) 517-7776

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$352,263

Up $32,492 (+10%) from 2015

Net Assets

Up

$323,602

Up $7,132 (+2.3%) from 2015

Liabilities

Up

$28,661

Up $25,360 (+768%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$498,030

Down $1,313 (-0.3%) from 2015

Expenses

Down

$499,170

Down $61,515 (-11%) from 2015

Net Income

Up

-$1,140

Up $60,202 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $242,921Liabilities 2010: $46,800Net Assets 2010: $196,1212010Assets 2011: $289,029Liabilities 2011: $55,948Net Assets 2011: $233,0812011Assets 2012: $217,894Liabilities 2012: $17,371Net Assets 2012: $200,5232012Assets 2013: $272,203Liabilities 2013: $10,294Net Assets 2013: $261,9092013Assets 2014: $388,505Liabilities 2014: $7,047Net Assets 2014: $381,4582014Assets 2015: $319,771Liabilities 2015: $3,301Net Assets 2015: $316,4702015Assets 2016: $352,263Liabilities 2016: $28,661Net Assets 2016: $323,6022016Assets 2017: $280,288Liabilities 2017: $13,381Net Assets 2017: $266,9072017Assets 2018: $278,410Liabilities 2018: $32,462Net Assets 2018: $245,9482018Assets 2019: $247,760Liabilities 2019: $20,384Net Assets 2019: $227,3762019Assets 2020: $444,617Liabilities 2020: $231,162Net Assets 2020: $213,4552020Assets 2021: $473,928Liabilities 2021: $176,815Net Assets 2021: $297,1132021Assets 2022: $393,623Liabilities 2022: $58,088Net Assets 2022: $335,5352022Assets 2023: $256,427Liabilities 2023: $19,207Net Assets 2023: $237,2202023Assets 2024: $234,843Liabilities 2024: $12,515Net Assets 2024: $222,3282024

Highlighted filing

2016

Assets$352,263
Liabilities$28,661
Net Assets$323,602
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $375,562Expenses 2010: $365,040Net Income 2010: $10,5222010Expenses 2011: $421,2272011Revenue 2012: $398,233Expenses 2012: $432,809Net Income 2012: -$34,5762012Expenses 2013: $427,4822013Revenue 2014: $559,454Expenses 2014: $448,433Net Income 2014: $111,0212014Revenue 2015: $499,343Expenses 2015: $560,685Net Income 2015: -$61,3422015Revenue 2016: $498,030Expenses 2016: $499,170Net Income 2016: -$1,1402016Revenue 2017: $478,013Expenses 2017: $531,670Net Income 2017: -$53,6572017Revenue 2018: $508,684Expenses 2018: $526,497Net Income 2018: -$17,8132018Revenue 2019: $513,119Expenses 2019: $528,833Net Income 2019: -$15,7142019Revenue 2020: $495,022Expenses 2020: $504,586Net Income 2020: -$9,5642020Revenue 2021: $620,245Expenses 2021: $549,549Net Income 2021: $70,6962021Revenue 2022: $649,360Expenses 2022: $614,459Net Income 2022: $34,9012022Revenue 2023: $615,399Expenses 2023: $684,622Net Income 2023: -$69,2232023Revenue 2024: $724,849Expenses 2024: $725,712Net Income 2024: -$8632024

Highlighted filing

2016

Revenue$498,030
Expenses$499,170
Net Income-$1,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$529,471
Mission and Program Overview

Mission

To provide safe, enriching and affordable sailing opportunities to local residents and visitors, including youth, seniors and the disabled for the enjoyment and benefit of our entire community.

To provide safe, enriching and affordable sailing opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,978$275,609▲ $34,631
Cash and Non-Interest-Bearing Accounts$70,069$58,773▼ $11,296
Accounts Receivable$6,699$15,856▲ $9,157
Total Assets$319,771$352,263▲ $32,492
Other Assets Total$2,025$2,025→ $0
Liabilities
Other Liabilities$1,650$13,625▲ $11,975
Mortgage Notes Payable Secured by Investment Property$1,072$11,060▲ $9,988
Accounts Payable and Accrued Expenses$579$3,976▲ $3,397
Total Liabilities$3,301$28,661▲ $25,360
Net Assets / Fund Balance
Unrestricted Net Assets$316,470$323,602▲ $7,132
Total Net Assets Fund Balance$316,470$323,602▲ $7,132
Total Liabilities and Net Assets / Fund Balance$319,771$352,263▲ $32,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,609$298,181$573,790
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kurt TaulbeeChairman
Frank ChivasVice Chairman
Beau PlessnerDirector
Claudia NableDirector
Jose RodriguezDirector
Lex RaasDirector
Norman OlsenDirector
Pamela LagattollaSecretary
Peter TemkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,237
Program Service Revenue
$252,465
Investment Income
$1,212
Other Revenue
$33,116
All Other Contributions
$111,520
Change in Net Assets
$-1,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,047
Other Expenses$221,123
Total Fundraising Expense$4,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,412$32,538-$257,950
Depreciation Depletion$56,341--$56,341
Occupancy$42,231$4,692-$46,923
Insurance$26,899$2,989-$29,888
Office Expenses$2,395$16,861-$19,256
Payroll Taxes$16,659$2,404-$19,063
Advertising$4,697-$4,910$9,607
Fees for Services Accounting-$6,906-$6,906
Other Employee Benefits$903$131-$1,034
Travel$919$102-$1,021
Other Expenses$790--$790
Fees for Services Other$592$31-$623
Information Technology$19$168-$187
Fees for Services Legal-$140-$140
Total Functional Expenses$427,298$66,962$4,910$499,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,613
Fundraising Direct Expenses$78
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Competitive Sailors Fund$13,000
Scholarship Fund$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The form 990 is reviewed by the treasurer prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clearwater Community Sailing
EIN
59-2912008
Phone
7275177776
Address
1001 GULF BLVD, CLEARWATER, FL 33767

Signing Officer

Name
Peter Temko
Title
Treasurer
Phone
7275177776
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Taulbee
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion 8,272.”

Raw XML AppendixShowing 400 of 456 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/Desc0THE ORGANIZATION OFFERS A WIDE RANGE OF BOATING INSTRUCTION AND WATER SAFETY COURSES AND HOSTS A VARIETY OF BOATING EVENTS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE SAFE, ENRICHING, AFFORDABLE AND ACCESSIBLE SAILING AND NON-MOTORIZED WATERSPORTS OPPORTUNITIES TO LOCAL RESIDENTS AND VISITORS INCLUDING YOUTH, SENIORS AND THE DISABLED.THE ORGANIZATION IS COMMITTED TO PROVIDING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT FOR ALL MEMBERS AND VISITORS. WE BELIEVE AND FOLLOW THE PRINCIPLE OF INCLUSION. WE WELCOME AND ENCOURAGE EVERYONE TO PARTICIPATE IN OUR ACTIVITIES REGARDLESS OF AGE, GENDER, RACE, CREED, PLACE OF ORIGIN, FINANCIAL STATUS OR PHYSICAL ABILITY. WE PROMOTE RESPECT AND APPRECIATION FOR ONE'S SELF, OTHERS, SOCIETY AS A WHOLE AND THE NATURAL ENVIRONMENT. WE STRIVE FOR CONTINUAL IMPROVEMENT OF INDIVIDUALS AND ORGANIZATIONS RECOGNIZING THAT THIS CAN BE FACILITATED THROUGH HEALTHY COMPETITION AND COOPERATION AMONG VARIOUS INDIVIDUALS AND GROUPS. WE PROMOTE THE DEVELOPMENT OF THE TRUE SPORTSMANSHIP.CLEARWATER COMMUNITY SAILING CONTINUES, THROUGH ITS DIVERSE PROGRAMS, TO CREATE SAILING AND WATER SPORT OPPORTUNITIES TO ALL IN THE COMMUNITY. THE CENTER IS THE BASE FOR PROGRAMS SUCH AS SAILABILITY, A PROGRAM DESIGNED FOR OUR SAILORS WITH PHYSICAL CHALLENGES, HEALTH ISSUES, AS WELL AS MANY ASSOCIATED WITH THE VETERAN'S ADMINISTRATION PROGRAMS. THE CENTER ALSO IS THE HOME FOR ITS OWN CAMP AWESOME, A PROGRAM DESIGNED SPECIFICALLY FOR THOSE WITH SOCIAL CHALLENGES, SUCH AS THOSE WITH AUTISM AND ASPERGER'S SYNDROME. 2016 PROGRAM PARTICIPANTS INCLUDE:450 COMMUNITY PARTICIPANTS (YOGA, WATERCOLOR, SAILABILITY, CAMP AWESOME, AND HOME SCHOOLERS)2,397 MEMBERSHIP PROGRAM PARTICIPANTS (ANNUAL FAMILY, INDIVIDUAL, PADDLERS, YOUTH, AND DAILY)600 REGATTA PROGRAM PARTICIPANTS107 ADULT LEARN TO SAIL PARTICIPANTS473 YOUTH SAILING INSTRUCTION PARTICIPANTS (68 TEAM AND 405 SUMMER CAMP)
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IRS990/OtherExpensesGrp/ProgramServicesAmt028817
IRS990/OtherExpensesGrp/ProgramServicesAmt113915
IRS990/OtherExpensesGrp/ProgramServicesAmt26709
IRS990/OtherExpensesGrp/ProgramServicesAmt3790
IRS990/OtherExpensesGrp/TotalAmt028817
IRS990/OtherExpensesGrp/TotalAmt113915
IRS990/OtherExpensesGrp/TotalAmt26709
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherLiabilitiesGrp/BOYAmt01650
IRS990/OtherLiabilitiesGrp/EOYAmt013625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02404
IRS990/PayrollTaxesGrp/ProgramServicesAmt016659
IRS990/PayrollTaxesGrp/TotalAmt019063
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT TAULBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713930
IRS990/ProgramServiceRevenueGrp/BusinessCd1532292
IRS990/ProgramServiceRevenueGrp/BusinessCd2713930
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BOAT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BOAT STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19337
IRS990/PYOtherExpensesAmt0237429
IRS990/PYOtherRevenueAmt016632
IRS990/PYProgramServiceRevenueAmt0280416
IRS990/PYRevenuesLessExpensesAmt0-61342
IRS990/PYSalariesCompEmpBnftPaidAmt0323256
IRS990/PYTotalExpensesAmt0560685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019491
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01284196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082590
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07640
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt024222
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt02461448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408921
IRS990ScheduleA/Total509Grp/TotalAmt02461448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPETITIVE SAILORS FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275609
IRS990ScheduleD/TotalLiabilityAmt013625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH CONVERSION 8,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319771
IRS990/TotalAssetsEOYAmt0352263
IRS990/TotalAssetsGrp/BOYAmt0319771
IRS990/TotalAssetsGrp/EOYAmt0352263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211237
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499170
IRS990/TotalGrossUBIAmt08327
IRS990/TotalLiabilitiesBOYAmt03301
IRS990/TotalLiabilitiesEOYAmt028661
IRS990/TotalLiabilitiesGrp/BOYAmt03301
IRS990/TotalLiabilitiesGrp/EOYAmt028661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323602
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,263
Liabilities
$28,661
Net assets
$323,602
Revenue
$498,030
Expenses
$499,170
Net income
-$1,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$7.25$7.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.19$2.37$6.15$6.85$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.58$3.36$6.49$6.14$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.77$2.97$6.20$5.50$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.31$2.13$4.95$5.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.27$5.13$5.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.32$2.46$5.09$5.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$4.78$5.32$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.29$3.24$4.98$4.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$4.99$5.61$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.07$3.81$5.59$4.48$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.10$2.62$4.27
2012Summary only. Only limited summary data is available for this year.$2.18$0.17$2.01$3.98$4.33$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.56$2.33$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$3.76$3.65$0.11