Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Atlantic Highlands Sailing Education Program Inc
990EZ • Fiscal year 2023 • EIN 22-3745629
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$119,103
Down $18,177 (-13%) from 2022
Net Assets
Down$118,899
Down $18,198 (-13%) from 2022
Liabilities
Up$204
Up $21 (+11%) from 2022
Revenue And Expenses
Revenue
Down$57,329
Down $119,748 (-68%) from 2022
Expenses
Up$75,527
Up $19,524 (+35%) from 2022
Net Income
Down-$18,198
Down $139,272 (-115%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 30, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $58,456
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 | - | $69,182 |
| TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER | - | $6,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA BURTON | Secretary | PT | $0 | - | - |
| WAYNE TIDSWELL | Co-Chair | PT | $0 | - | - |
| MICHELE WALTERS | Treasurer | PT | $0 | - | - |
| CHRIS STONE | Co-Chair | PT | $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
- 2024-04-30
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 8
“Sale of equipment 1,150 total 1,150”
Form 990-ez, Part I, Line 16
“Expenses office supplies 7,045 office expenses 316 small tools & equipment 14,007 busines registration fees 750 dues & fees expense 259 event expenses 1,500 gasoline expense 260 donations 200 non-investment depreciation 4,305 total 28,642”
Form 990-ez, Part II
“BOATS, TRAILERS & MOTORS”
Form 990-ez, Part II, Line 24
“5,800 48,842 less accumulated depreciation 5,800 10,105 total 0 38,737”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 183 204”
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 Appendix150 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 |
|---|---|---|
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| 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 | 137280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 276 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4311 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1298 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137097 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137097 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118899 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANA BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WAYNE TIDSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 38737 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28642 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1150 |
| 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 | 194 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55709 |
| 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 | 69182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1127 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 171 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 183 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75527 |
| IRS990EZ/TotalRevenueAmt | 0 | 57329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AHSEP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 235533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177077 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 235533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 177077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 235533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF EQUIPMENT 1,150 TOTAL 1,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 7,045 OFFICE EXPENSES 316 SMALL TOOLS & EQUIPMENT 14,007 BUSINES REGISTRATION FEES 750 DUES & FEES EXPENSE 259 EVENT EXPENSES 1,500 GASOLINE EXPENSE 260 DONATIONS 200 NON-INVESTMENT DEPRECIATION 4,305 TOTAL 28,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOATS, TRAILERS & MOTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5,800 48,842 LESS ACCUMULATED DEPRECIATION 5,800 10,105 TOTAL 0 38,737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2024-04-30 |
| 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 | 2024-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J VETH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-06-24T14:27:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,103
- Liabilities
- $204
- Net assets
- $118,899
- Revenue
- $57,329
- Expenses
- $75,527
- Net income
- -$18,198
| 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 |