Civic Intelligence

Sail to Prevail Inc.

990 • Fiscal year 2019 • EIN 05-0399703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SAILTOPREVAIL.ORG
86 Thames StreetNewport, RI 02840

(401) 849-8898

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,942

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,700,484

Up $229,898 (+16%) from 2018

Net Assets

Up

$1,677,266

Up $229,834 (+16%) from 2018

Liabilities

Up

$23,218

Up $64 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$859,526

Up $252,198 (+42%) from 2018

Expenses

Down

$637,942

Down $216,609 (-25%) from 2018

Net Income

Up

$221,584

Up $468,807 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,383,755Liabilities 2010: $23,096Net Assets 2010: $1,360,6592010Assets 2011: $1,566,518Liabilities 2011: $19,466Net Assets 2011: $1,547,0522011Assets 2012: $1,517,017Liabilities 2012: $18,018Net Assets 2012: $1,498,9992012Assets 2013: $1,712,770Liabilities 2013: $30,332Net Assets 2013: $1,682,4382013Assets 2014: $1,681,636Liabilities 2014: $27,726Net Assets 2014: $1,653,9102014Assets 2015: $1,667,924Liabilities 2015: $31,804Net Assets 2015: $1,636,1202015Assets 2016: $1,628,824Liabilities 2016: $37,563Net Assets 2016: $1,591,2612016Assets 2017: $1,720,020Liabilities 2017: $22,325Net Assets 2017: $1,697,6952017Assets 2018: $1,470,586Liabilities 2018: $23,154Net Assets 2018: $1,447,4322018Assets 2019: $1,700,484Liabilities 2019: $23,218Net Assets 2019: $1,677,2662019Assets 2020: $1,853,532Liabilities 2020: $76,898Net Assets 2020: $1,776,6342020Assets 2021: $2,002,893Liabilities 2021: $80,882Net Assets 2021: $1,922,0112021Assets 2022: $2,267,384Liabilities 2022: $30,250Net Assets 2022: $2,237,1342022Assets 2023: $2,377,591Liabilities 2023: $33,308Net Assets 2023: $2,344,2832023Assets 2024: $2,568,476Liabilities 2024: $41,967Net Assets 2024: $2,526,5092024

Highlighted filing

2019

Assets$1,700,484
Liabilities$23,218
Net Assets$1,677,266
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $562,4712010Expenses 2011: $551,1822011Revenue 2012: $531,603Expenses 2012: $581,344Net Income 2012: -$49,7412012Revenue 2013: $1,535,223Expenses 2013: $1,359,177Net Income 2013: $176,0462013Revenue 2014: $563,064Expenses 2014: $596,258Net Income 2014: -$33,1942014Revenue 2015: $656,424Expenses 2015: $673,198Net Income 2015: -$16,7742015Revenue 2016: $598,135Expenses 2016: $649,167Net Income 2016: -$51,0322016Revenue 2017: $801,351Expenses 2017: $697,978Net Income 2017: $103,3732017Revenue 2018: $607,328Expenses 2018: $854,551Net Income 2018: -$247,2232018Revenue 2019: $859,526Expenses 2019: $637,942Net Income 2019: $221,5842019Revenue 2020: $597,515Expenses 2020: $500,809Net Income 2020: $96,7062020Revenue 2021: $642,233Expenses 2021: $513,749Net Income 2021: $128,4842021Revenue 2022: $816,607Expenses 2022: $506,220Net Income 2022: $310,3872022Revenue 2023: $621,503Expenses 2023: $516,678Net Income 2023: $104,8252023Revenue 2024: $761,539Expenses 2024: $587,140Net Income 2024: $174,3992024

Highlighted filing

2019

Revenue$859,526
Expenses$637,942
Net Income$221,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,111,459
Mission and Program Overview

Mission

The mission of sail to prevail - the national disabled sailing program - is to teach children and adults with disabilities to overcome adversity through therapeutic sailing. Participants include children with pediatric cancer, autism, paralysis, and developmental disabilities, as well as wounded military personnel from the usa and other countries. Our program is evolving to also include members of the medical community, specifically resident doctors. With programs in several states, sail to prevail annually teaches more than 1,000 people with disabilities sailing skills in our fleet of specially adapted sailboats. Sail to prevail is increasingly emphasizing the training of other knowledge-based sailors (including but not limited to an ncaa division one collegiate sailing team) its proprietary therapeutic model, thus expanding the number of disabled participants it affects throughout the united states.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$747,433$1,191,276▲ $443,843
Land, Buildings, and Equipment, Net$348,298$166,781▼ $181,517
Cash and Non-Interest-Bearing Accounts$180,137$133,649▼ $46,488
Pledges and Grants Receivable$100,000$100,000→ $0
Investments in Publicly Traded Securities$62,246$74,436▲ $12,190
Prepaid Expenses and Deferred Charges$27,457$29,572▲ $2,115
Accounts Receivable$5,015$4,770▼ $245
Total Assets$1,470,586$1,700,484▲ $229,898
Liabilities
Accounts Payable and Accrued Expenses$23,155$23,218▲ $63
Total Liabilities$23,155$23,218▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,901$1,425,971▲ $87,070
Net Assets With Donor Restrictions$108,530$251,295▲ $142,765
Total Net Assets Fund Balance$1,447,431$1,677,266▲ $229,835
Total Liabilities and Net Assets / Fund Balance$1,470,586$1,700,484▲ $229,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,185$416,757$542,942
Other Land Buildings$40,596$50,348$90,944
Leasehold Improvements$0$84,525$84,525
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CallahanExecutive Director/secretaFT$99,211$25,731$124,942

Board Members and Trustees

NameTitle
David Kerins EsqChairman
Dean GestalVice Chairman
Christopher CulverDirector
David WaddillDirector
George HinmanDirector
Patricia QuickDirector
Wendy LotzDirector
Cheryl MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,086
Program Service Revenue
$26,048
Investment Income
$-59,725
Other Revenue
$-47,883
All Other Contributions
$720,808
Change in Net Assets
$221,584

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table5$5,785Fair Market Value (FMV)
Total Noncash Contributions6$80,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$859,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,233
Total Revenue per Audited Statements
$1,036,759
Total Revenue per Form 990
$859,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,201
Salaries, Compensation, and Employee Benefits$290,296
Total Fundraising Expense$64,166
Grants and Similar Amounts Paid$11,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,212-$43,730$124,942
Other Salaries and Wages$103,804$8,895-$112,699
Depreciation Depletion$54,907--$54,907
Other Employee Benefits$32,305$2,711-$35,016
Insurance$18,705$7,462$7,468$33,635
Travel$33,232$37$88$33,357
All Other Expenses$22,060$2,309$4,477$28,846
Occupancy$14,019$2,120$4,278$20,417
Payroll Taxes$14,839$755$2,045$17,639
Advertising$15,438--$15,438
Fees for Services Accounting-$13,500-$13,500
Grants to Domestic Individuals$11,445--$11,445
Other Expenses$10,725$297$98$11,022
Office Expenses$6,470$814$308$7,592
Fees for Services Other$620$1,232$1,674$3,526
Conferences and Meetings$112--$112
Total Functional Expenses$505,098$68,678$64,166$637,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$806,924
Expenses per Audited Statements$637,942
Total Expenses per Form 990$637,942
Expenses Not Reported on Form 990$168,982
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,865
Fundraising Gross Income$64,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening to Prevail$235,260$43,045$90,833$-47,788
Belle Haven Cup$50,000$21,937$22,032$-95
Total Events$285,260$64,982$112,865$-47,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“The executive committee of the board of directors reviews the form 990 before it is filed.”

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

“The board of directors evaluates on a case-by-case basis.”

Form 990, Part VI, Section B, Line 15A

“A study is conducted by an independent firm looking at the compensation of the executive director of similiar sized nonprofit organizations. This study is done and presented to the board on a regular basis.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request at the sail to prevail office.”

Filing and Contact Details

Filer

Filer Name
Sail to Prevail
EIN
05-0399703
Phone
4018498898
Address
86 THAMES STREET, NEWPORT, RI 02840
Doing Business As
Sail to Prevail

Signing Officer

Name
Paul Callahan
Title
Chief Executive Officer
Phone
4018498898
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Callahan
Formed
1982
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
62

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of sail to prevail - the national disabled sailing program - is to educate others to the tangible benefits of therapeutic sailing for children and adults with disabilities, based on the multi-year results of the organization's ongoing summer and autumn programs. Participants include children with pediatric cancer, autism, paralysis, and developmental disabilities, as well as wounded u.s. Military personnel, who learn to overcome adversity with the goal that the skills they learn in sailing will transfer to other areas of their lives. Our program is evolving to also include members of the medical community, specifically resident doctors. Sail to prevail annually teaches more than 1,000 people with disabilities sailing skills in our fleet of specially adapted sailboats. Sail to prevail is increasingly emphasizing the training of other knowledge-based sailors its proprietary therapeutic model, attempting to expand the number of disabled participants it affects throughout the united states.”

Form 990, Part III, Line 1

“The mission of sail to prevail - the national disabled sailing program - is to educate others to the tangible benefits of therapeutic sailing for children and adults with disabilities, based on the multi-year results of the organization's ongoing summer and autumn programs. Participants include children with pediatric cancer, autism, paralysis, and developmental disabilities, as well as wounded u.s. Military personnel, who learn to overcome adversity with the goal that the skills they learn in sailing will transfer to other areas of their lives. Our program is evolving to also include members of the medical community, specifically resident doctors. Sail to prevail annually teaches more than 1,000 people with disabilities sailing skills in our fleet of specially adapted sailboats. Sail to prevail is increasingly emphasizing the training of other knowledge-based sailors its proprietary therapeutic model, attempting to expand the number of disabled participants it affects throughout the united states.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using guidance for contingencies as contained in u.s. Generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 112,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 112,865.”

Raw XML AppendixShowing 400 of 514 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 ADAPTIVE SAILING PROGRAM CHALLENGES ITS PARTICIPANTS IN SPECIALLY ADAPTED 20-FOOT SAILBOATS TO CONTRIBUTE WHAT THEY CAN IN A "HANDS ON" MANNER, NO MATTER HOW SEVERE THEIR DISABILITY. SAILING LESSONS RANGE FROM GROUP PROGRAMS TO HIGHLY CUSTOMIZED, INDIVIDUAL INSTRUCTION. BY STRONGLY ENCOURAGING DISABLED INDIVIDUALS TO BECOME ACTIVELY ENGAGED PARTICIPANTS, THE MEASURABLE OUTCOMES ARE IMPROVED SELF-CONFIDENCE, LEADERSHIP ABILITIES AND THE UNDERSTANDING OF TEAMWORK - NECESSARY AND VALUABLE LIFE SKILLS WHICH PARTICIPANTS MAY UTILIZE TO CONQUER CHALLENGES IN OTHER AREAS OF THEIR DAILY LIVES.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07462
IRS990/InsuranceGrp/ProgramServicesAmt018705
IRS990/InsuranceGrp/TotalAmt033635
IRS990/InvestmentIncomeGrp/ExclusionAmt08777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074436
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166781
IRS990/LandBldgEquipCostOrOtherBssAmt0718411
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01447431
IRS990/NetAssetsOrFundBalancesEOYAmt01677266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01425971
IRS990/NoncashContributionsAmt080785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04278
IRS990/OccupancyGrp/ManagementAndGeneralAmt02120
IRS990/OccupancyGrp/ProgramServicesAmt014019
IRS990/OccupancyGrp/TotalAmt020417
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OfficeExpensesGrp/ProgramServicesAmt06470
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035016
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt045424
IRS990/OtherExpensesGrp/ProgramServicesAmt121793
IRS990/OtherExpensesGrp/ProgramServicesAmt217988
IRS990/OtherExpensesGrp/ProgramServicesAmt310725
IRS990/OtherExpensesGrp/TotalAmt074068
IRS990/OtherExpensesGrp/TotalAmt121793
IRS990/OtherExpensesGrp/TotalAmt217988
IRS990/OtherExpensesGrp/TotalAmt311022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt014839
IRS990/PayrollTaxesGrp/TotalAmt017639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029572
IRS990/PrincipalOfficerNm0PAUL CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026048
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND OUTREACH PROGRAM INTRODUCES THE CONCEPTS AND TOOLS THAT ULTIMATELY ENABLE THE PARTICIPANTS TO LEAD LIVES AS FULL, ENRICHING AND PRODUCTIVE AS POSSIBLE, WITH THE FOCUS OF CONTRIBUTING TO FAMILY AND SOCIETY. ADDITIONALLY, SAIL TO PREVAIL HAS EMBARKED ON INITIATIVES TO UTILIZE OUR PROGRAMS TO INCLUDE MEDICAL PERSONNEL, SPECIFICALLY RESIDENT DOCTORS IN TRAINING, TO ASSIST IN THEIR EDUCATION FOR AND WITH CHILDREN WITH DISABILITIES OR CRITICAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269184
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFIDENCE IS COOL IS A CAMP DESIGNED TO FILL THE VOID IN SUMMER PROGRAMMING AVAILABLE TO CHILDREN AND ADOLESCENTS WITH PHYSICAL DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013625
IRS990/PYInvestmentIncomeAmt07293
IRS990/PYOtherExpensesAmt0405589
IRS990/PYOtherRevenueAmt0-9017
IRS990/PYProgramServiceRevenueAmt026754
IRS990/PYRevenuesLessExpensesAmt0-247223
IRS990/PYSalariesCompEmpBnftPaidAmt0427837
IRS990/PYTotalExpensesAmt0854551
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt0607328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01191276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03200084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73340
IRS990ScheduleA/PublicSupportPY170Pct00.69190
IRS990ScheduleA/PublicSupportTotal170Amt02369011
IRS990ScheduleA/SubstantialContributorsTotAmt0831073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03200084
IRS990ScheduleA/TotalSupportAmt03230141
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/DonatedServicesAndUseFcltsAmt056117
IRS990ScheduleD/DonatedServicesUseFcltsAmt056117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542942
IRS990ScheduleD/ExpensesNotReportedAmt0168982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084525
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08251
IRS990ScheduleD/OtherExpensesIncludedAmt0112865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090944
IRS990ScheduleD/OtherRevenueAmt0112865
IRS990ScheduleD/RevenueNotReportedAmt0177233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0859526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 112,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 112,865.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166781
IRS990ScheduleD/TotalExpensesPerForm990Amt0637942
IRS990ScheduleD/TotalRevenuePerForm990Amt0859526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING TO PREVAIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BELLE HAVEN CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0235260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022032
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SAILING PARTICIPANTS WHO RECEIVED SCHOLARSHIPS WERE NOT CHARGED THE SAILING FEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,700,484
Liabilities
$23,218
Net assets
$1,677,266
Revenue
$859,526
Expenses
$637,942
Net income
$221,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.04$2.53$0.76$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.34$0.62$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.82$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.64$0.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.78$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.86$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.61$0.85$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.80$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.66$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.56$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$1.54$1.36$0.18
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.53$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.56