Civic Intelligence

Lake Yosemite Sailing Association

990 • Fiscal year 2015 • EIN 77-0397992

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilelakeyosemitesailing.org
110 W Alexander AvenueMerced, CA 95348

(209) 383-3955

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$36,741

Down $5,647 (-13%) from 2014

Net Assets

Down

$35,762

Down $4,634 (-11%) from 2014

Liabilities

Down

$979

Down $1,013 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$27,908

Down $11,525 (-29%) from 2014

Expenses

Down

$32,542

Down $1,635 (-4.8%) from 2014

Net Income

Down

-$4,634

Down $9,890 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $33,540Liabilities 2010: $8,050Net Assets 2010: $25,4902010Assets 2011: $38,412Liabilities 2011: $6,615Net Assets 2011: $31,7972011Assets 2012: $33,725Liabilities 2012: $5,350Net Assets 2012: $28,3752012Assets 2013: $38,125Liabilities 2013: $2,985Net Assets 2013: $35,1402013Assets 2014: $42,388Liabilities 2014: $1,992Net Assets 2014: $40,3962014Assets 2015: $36,741Liabilities 2015: $979Net Assets 2015: $35,7622015Assets 2016: $33,034Liabilities 2016: $228Net Assets 2016: $32,8062016Assets 2017: $33,055Liabilities 2017: $92Net Assets 2017: $32,9632017Assets 2018: $36,164Liabilities 2018: $16Net Assets 2018: $36,1482018Assets 2019: $39,127Liabilities 2019: $0Net Assets 2019: $39,1272019Assets 2020: $30,875Liabilities 2020: $0Net Assets 2020: $30,8752020Assets 2021: $33,895Liabilities 2021: $0Net Assets 2021: $33,8952021Assets 2022: $33,775Liabilities 2022: $0Net Assets 2022: $33,7752022Assets 2023: $43,816Liabilities 2023: $1Net Assets 2023: $43,8152023Assets 2024: $54,688Liabilities 2024: $1Net Assets 2024: $54,6872024

Highlighted filing

2015

Assets$36,741
Liabilities$979
Net Assets$35,762
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $24,2732010Expenses 2011: $24,1862011Revenue 2012: $20,423Expenses 2012: $23,845Net Income 2012: -$3,4222012Revenue 2013: $34,489Expenses 2013: $27,725Net Income 2013: $6,7642013Revenue 2014: $39,433Expenses 2014: $34,177Net Income 2014: $5,2562014Revenue 2015: $27,908Expenses 2015: $32,542Net Income 2015: -$4,6342015Revenue 2016: $26,502Expenses 2016: $29,458Net Income 2016: -$2,9562016Revenue 2017: $31,569Expenses 2017: $31,412Net Income 2017: $1572017Revenue 2018: $32,227Expenses 2018: $29,042Net Income 2018: $3,1852018Revenue 2019: $38,824Expenses 2019: $35,845Net Income 2019: $2,9792019Revenue 2020: $17,475Expenses 2020: $25,727Net Income 2020: -$8,2522020Revenue 2021: $25,527Expenses 2021: $22,507Net Income 2021: $3,0202021Revenue 2022: $36,640Expenses 2022: $36,760Net Income 2022: -$1202022Revenue 2023: $48,003Expenses 2023: $37,963Net Income 2023: $10,0402023Revenue 2024: $45,046Expenses 2024: $34,174Net Income 2024: $10,8722024

Highlighted filing

2015

Revenue$27,908
Expenses$32,542
Net Income-$4,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$32,506
Mission and Program Overview

Mission

All program services are directly related to sailing safety

Sailing education and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,400$21,879▼ $4,521
Land, Buildings, and Equipment, Net$15,988$14,862▼ $1,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,388$36,741▼ $5,647
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,973$913▼ $1,060
Accounts Payable and Accrued Expenses$19$64▲ $45
Other Liabilities-$2-
Total Liabilities$1,992$979▼ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$40,396$35,762▼ $4,634
Total Net Assets Fund Balance$40,396$35,762▼ $4,634
Total Liabilities and Net Assets / Fund Balance$42,388$36,741▼ $5,647

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,275$3,715$16,990
Equipment$1,075$13,736$14,811
Other Land Buildings$512$1,303$1,815
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Peg LarsonCommodore
Thom GrimaldiHouse Captain
Suzanne JohnsonPast Commodore
John HardenPort Captain
Dennis WainwrightRace Captain
Chris MartinSecretary
Matt LoefflerSocial Captain
Diane SousaTreasurer
Jay SousaVice Commodre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,273
Investment Income
$7
Other Revenue
$5,628
Change in Net Assets
$-4,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,406$2,569-$3,975
Insurance-$2,356-$2,356
Other Expenses$3,020$2,215-$2,215
Depreciation Depletion---$1,652
Office Expenses-$119-$119
Total Functional Expenses$8,529$22,361$0$32,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,906
Fundraising Direct Expenses$4,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lake Yosemite Sailing
EIN
77-0397992
Phone
2093833955
Address
110 W ALEXANDER AVENUE, MERCED, CA 95348

Signing Officer

Name
Diane Sousa
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
67
Employees
0

Preparer

Firm
Smith & Stapp CPAs
Address
110 W Alexander Ave, Merced, CA 95348-3410
Preparer
Lorelei Stapp
Phone
2093833955
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB EVENTS: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GATE KEYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RACE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REGATTA EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01320
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01320
IRS990/NetUnrelatedBusTxblIncmAmt0320
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JUNIOR PROGRAM
IRS990/OtherExpensesGrp/Desc2CLUB HOUSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt04103
IRS990/OtherExpensesGrp/ProgramServicesAmt13020
IRS990/OtherExpensesGrp/TotalAmt015102
IRS990/OtherExpensesGrp/TotalAmt14103
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherExpensesGrp/TotalAmt32215
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CLUB ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SAIL CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc4SLIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034177
IRS990/PYOtherRevenueAmt03794
IRS990/PYProgramServiceRevenueAmt035129
IRS990/PYRevenuesLessExpensesAmt05256
IRS990/PYTotalExpensesAmt034177
IRS990/PYTotalRevenueAmt039433
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014862
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB EVENTS: Column (A) - Total = $1406; Column (B) - Program Services = $1406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GATE KEYS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $0; Column (C) - Management & General = $196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $57; Column (B) - Program Services = $0; Column (C) - Management & General = $57; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RACE EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGATTA EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042388
IRS990/TotalAssetsEOYAmt036741
IRS990/TotalAssetsGrp/BOYAmt042388
IRS990/TotalAssetsGrp/EOYAmt036741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08529
IRS990/TotalFunctionalExpensesGrp/TotalAmt032542
IRS990/TotalGrossUBIAmt01320
IRS990/TotalLiabilitiesBOYAmt01992
IRS990/TotalLiabilitiesEOYAmt0979
IRS990/TotalLiabilitiesGrp/BOYAmt01992
IRS990/TotalLiabilitiesGrp/EOYAmt0979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035762
IRS990/TotalProgramServiceExpensesAmt08529
IRS990/TotalProgramServiceRevenueAmt022273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036741
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035762
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,741
Liabilities
$979
Net assets
$35,762
Revenue
$27,908
Expenses
$32,542
Net income
-$4,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$45.0$34.2$10.9
2023Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$48.0$38.0$10.0
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$36.6$36.8$0.12
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$25.5$22.5$3.02
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$17.5$25.7$8.25
2019Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$38.8$35.8$2.98
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.02$36.1$32.2$29.0$3.19
2017Detailed filing. Detailed filing data is available for this year.$33.1$0.09$33.0$31.6$31.4$0.16
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.23$32.8$26.5$29.5$2.96
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.98$35.8$27.9$32.5$4.63
2014Detailed filing. Detailed filing data is available for this year.$42.4$1.99$40.4$39.4$34.2$5.26
2013Detailed filing. Detailed filing data is available for this year.$38.1$2.99$35.1$34.5$27.7$6.76
2012Summary only. Only limited summary data is available for this year.$33.7$5.35$28.4$20.4$23.8$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$6.62$31.8$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$8.05$25.5$24.3