Civic Intelligence

Clearwater Community Sailing Association Inc.

990 • Fiscal year 2019 • EIN 59-2912008

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

62nd percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$247,760

Down $30,650 (-11%) from 2018

Net Assets

Down

$227,376

Down $18,572 (-7.6%) from 2018

Liabilities

Down

$20,384

Down $12,078 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Up

$513,119

Up $4,435 (+0.9%) from 2018

Expenses

Up

$528,833

Up $2,336 (+0.4%) from 2018

Net Income

Up

-$15,714

Up $2,099 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$247,760
Liabilities$20,384
Net Assets$227,376
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$513,119
Expenses$528,833
Net Income-$15,714
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$551,661
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
Rtn Earn Endowment Incm Other Fnds$245,948$227,376▼ $18,572
Land, Buildings, and Equipment, Net$207,497$179,018▼ $28,479
Cash and Non-Interest-Bearing Accounts$58,686$53,004▼ $5,682
Prepaid Expenses and Deferred Charges$3,777$7,856▲ $4,079
Accounts Receivable$6,425$5,857▼ $568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$278,410$247,760▼ $30,650
Other Assets Total$2,025$2,025→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,816$16,585▼ $5,231
Accounts Payable and Accrued Expenses$2,821$3,474▲ $653
Other Liabilities$7,825$325▼ $7,500
Total Liabilities$32,462$20,384▼ $12,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,948$227,376▼ $18,572
Total Liabilities and Net Assets / Fund Balance$278,410$247,760▼ $30,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,691$368,183$543,874
Leasehold Improvements$3,327$1,506$4,833
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter TemkoChairman
Frank ChivasVice Chairman
Claudia NableDirector
Jill NickersonDirector
Jose RodriguezDirector
Kurt TaulbeeDirector
Lex RaasDirector
Norman OlsenDirector
Pamela LagatollaSecretary
Jeffrey ParkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,762
Program Service Revenue
$303,174
Investment Income
$5,814
Other Revenue
$12,369
All Other Contributions
$60,723
Change in Net Assets
$-15,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,951
Other Expenses$253,882
Total Fundraising Expense$52,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,153$45,607$48,425$255,185
Depreciation Depletion$55,845--$55,845
Occupancy$49,038$5,449-$54,487
Insurance$28,027$3,114-$31,141
Office Expenses$2,502$20,369-$22,871
Payroll Taxes$12,565$3,461$3,675$19,701
Fees for Services Accounting-$7,714-$7,714
Advertising$7,443--$7,443
Travel$2,047$227-$2,274
Fees for Services Other$1,137$70-$1,207
Other Expenses$10,501$771-$771
All Other Expenses$111--$111
Other Employee Benefits$51$14-$65
Total Functional Expenses$389,937$86,796$52,100$528,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,943
Fundraising Direct Expenses$1,027
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
Scholarship Fund$325
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 11B

“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
Jeffrey Parke
Title
Treasurer
Phone
7275177776
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Temko
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Catherine Haug
Phone
7274460504
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -2,858.”

Raw XML AppendixShowing 400 of 491 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 COMMITIED 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.FISCAL YEAR 2019 PROGRAM PARTICIPANTS INCLUDE: 450 COMMUNITY PARTICIPANTS (YOGA, WATERCOLOR, SALLABILITY, CAMP AWESOME, AND HOME SCHOOLERS)2,000 MEMBERSHIP PROGRAM PARTICIPANTS (ANNUAL FAMILY, INDIVIDUAL, PADDLERS, YOUTH, AND DAILY) 600 REGATTA PROGRAM PARTICIPANTS 120 ADULT LEARN TO SAIL PARTICIPANTS 485 YOUTH SAILING INSTRUCTION PARTICIPANTS (60 TEAM AND 425 SUMMER CAMP)
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02025
IRS990/OtherAssetsTotalGrp/EOYAmt02025
IRS990/OtherChangesInNetAssetsAmt0-2858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065
IRS990/OtherExpensesGrp/Desc0REGATTA EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BUSINESS INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ProgramServicesAmt036020
IRS990/OtherExpensesGrp/ProgramServicesAmt123497
IRS990/OtherExpensesGrp/ProgramServicesAmt210501
IRS990/OtherExpensesGrp/TotalAmt036020
IRS990/OtherExpensesGrp/TotalAmt123497
IRS990/OtherExpensesGrp/TotalAmt210501
IRS990/OtherExpensesGrp/TotalAmt3771
IRS990/OtherLiabilitiesGrp/BOYAmt07825
IRS990/OtherLiabilitiesGrp/EOYAmt0325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX ADMIN FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt012565
IRS990/PayrollTaxesGrp/TotalAmt019701
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07856
IRS990/PrincipalOfficerNm0PETER TEMKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532420
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0SAILING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BOAT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2BOAT STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-906
IRS990/PYOtherExpensesAmt0254926
IRS990/PYOtherRevenueAmt022612
IRS990/PYProgramServiceRevenueAmt0278726
IRS990/PYRevenuesLessExpensesAmt0-17813
IRS990/PYSalariesCompEmpBnftPaidAmt0271571
IRS990/PYTotalExpensesAmt0526497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01406605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074353
IRS990ScheduleA/InvestmentIncomeCYPct00.02940
IRS990ScheduleA/InvestmentIncomePYPct00.03140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023985
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06692
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08757
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06228
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01457
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt027053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt02426699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524699
IRS990ScheduleA/Total509Grp/TotalAmt02426699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02525037
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/BookValueAmt0175691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543874
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179018
IRS990ScheduleD/TotalLiabilityAmt0325
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 ADJUSTMENT -2,858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,760
Liabilities
$20,384
Net assets
$227,376
Revenue
$513,119
Expenses
$528,833
Net income
-$15,714
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