Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Atlantic Highlands Sailing Education Program Inc
990EZ • Fiscal year 2022 • EIN 22-3745629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$137,280
No earlier filing loaded for comparison.
Net Assets
$137,097
No earlier filing loaded for comparison.
Liabilities
$183
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$177,077
No earlier filing loaded for comparison.
Expenses
$56,003
No earlier filing loaded for comparison.
Net Income
$121,074
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $177,077
Mission and Program Overview
Mission
To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER | - | $50,203 |
| TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER | - | $5,800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE TIDSWELL | Co-Chair | - | $0 | - | - |
| MICHELE WALTERS | Treasurer | - | $0 | - | - |
| CHRIS STONE | Co-Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Atlantic Highlands Sailing
- EIN
- 22-3745629
- Phone
- 9089024404
- Address
- PO BOX 43, ATLANTIC HIGHLANDS, NJ 07716
Signing Officer
- Name
- Michele Walters
- Title
- Treasurer
- Phone
- 9089024404
- Signed
- 2023-06-21
Preparer
- Firm
- Thomas J Veth CPA Pc
- Address
- 107 MEMORIAL PARKWAY ROUTE 36 EAST, ATLANTIC HIGHLANDS, NJ 07716
- Preparer
- Thomas J Veth CPA
- Phone
- 7322911800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 163 travel 173 meeting cost 236 supplies 4,826 medical expense 774 small tools & equipment 4,307 registration & fees 141 bbq event 1,037 gasoline expense 664 non-investment depreciation 5,800 total 18,121”
Form 990-ez, Part II, Line 24
“Boston whaler 0 5,800 less accumulated depreciation 0 5,800 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 183”
Form 990-ez, Part III
“To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water”
Form 990-ez, Part III, Line 31
“To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water”
Raw XML Appendix131 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7326734200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC HIGHLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 121074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137097 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 673 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE TIDSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELE WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36477 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56003 |
| IRS990EZ/TotalRevenueAmt | 0 | 177077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AHSEP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44801 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177077 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 177077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 177077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 163 TRAVEL 173 MEETING COST 236 SUPPLIES 4,826 MEDICAL EXPENSE 774 SMALL TOOLS & EQUIPMENT 4,307 REGISTRATION & FEES 141 BBQ EVENT 1,037 GASOLINE EXPENSE 664 NON-INVESTMENT DEPRECIATION 5,800 TOTAL 18,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOSTON WHALER 0 5,800 LESS ACCUMULATED DEPRECIATION 0 5,800 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9089024404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATLANTIC HIGHLANDS SAILING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATLA |
| ReturnHeader/Filer/EIN | 0 | 223745629 |
| ReturnHeader/Filer/PhoneNum | 0 | 9089024404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTIC HIGHLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 600000713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS J VETH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 MEMORIAL PARKWAY ROUTE 36 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTIC HIGHLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7322911800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J VETH CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-21T11:35:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,280
- Liabilities
- $183
- Net assets
- $137,097
- Revenue
- $177,077
- Expenses
- $56,003
- Net income
- $121,074
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.00 | $0.91 | $0.59 | $0.87 | $0.28 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.19 | $0.00 | $1.19 | $0.57 | $0.76 | $0.18 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.37 | $0.00 | $1.37 | $1.77 | $0.56 | $1.21 |