Civic Intelligence

Treasure Island Sailing Center

EIN 31-1625735 • 501(c)3 • San Francisco, CA

Profile

Our mission is to create opportunities for people to learn and grow through sailing by providing facilities, sailing instruction, and access to the water for people of all socioeconomic backgrounds, abilities and skill levels from novice to the Olympian. TISC students participate in positive, skill building experiences learning water safety, responsibility, respect, communication, teamwork, leadership, and appreciation for their environment. TISC is a large scale, multiuser, year round sailing school on San Francisco Bay operated by dedicated staff and volunteers, emphasizing full community involvement by offering access to all, regardless of financial ability.

698 California Avenue 112San Francisco, CA 94130

www.tisailing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$4,046,172

Up $147,446 (+3.8%) from 2023

Liabilities

Down

$26,468

Down $23,223 (-47%) from 2023

Net Assets

Up

$4,019,704

Up $170,669 (+4.4%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Down

$538,128

Down $126,861 (-19%) from 2023

Expenses

Down

$864,993

Down $186,449 (-18%) from 2023

Net Income

Up

-$326,865

Up $59,588 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $2,061,398Liabilities 2013: $18,686Net Assets 2013: $2,042,7122013Assets 2014: $2,294,532Liabilities 2014: $17,908Net Assets 2014: $2,276,6242014Assets 2015: $2,121,854Liabilities 2015: $12,492Net Assets 2015: $2,109,3622015Assets 2016: $3,075,768Liabilities 2016: $21,562Net Assets 2016: $3,054,2062016Assets 2017: $3,442,621Liabilities 2017: $61,385Net Assets 2017: $3,381,2362017Assets 2018: $3,239,907Liabilities 2018: $46,213Net Assets 2018: $3,193,6942018Assets 2019: $3,644,738Liabilities 2019: $29,577Net Assets 2019: $3,615,1612019Assets 2020: $4,094,751Liabilities 2020: $201,121Net Assets 2020: $3,893,6302020Assets 2021: $4,716,242Liabilities 2021: $65,897Net Assets 2021: $4,650,3452021Assets 2022: $3,736,644Liabilities 2022: $39,353Net Assets 2022: $3,697,2912022Assets 2023: $3,898,726Liabilities 2023: $49,691Net Assets 2023: $3,849,0352023Assets 2024: $4,046,172Liabilities 2024: $26,468Net Assets 2024: $4,019,7042024

Highlighted filing

2024

Assets$4,046,172
Liabilities$26,468
Net Assets$4,019,704
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,284,279Expenses 2013: $429,293Net Income 2013: $1,854,9862013Revenue 2014: $773,203Expenses 2014: $679,733Net Income 2014: $93,4702014Revenue 2015: $488,149Expenses 2015: $665,983Net Income 2015: -$177,8342015Revenue 2016: $1,532,161Expenses 2016: $776,212Net Income 2016: $755,9492016Revenue 2017: $849,737Expenses 2017: $787,274Net Income 2017: $62,4632017Revenue 2018: $763,443Expenses 2018: $827,155Net Income 2018: -$63,7122018Revenue 2019: $894,385Expenses 2019: $931,900Net Income 2019: -$37,5152019Revenue 2020: $648,391Expenses 2020: $779,253Net Income 2020: -$130,8622020Revenue 2021: $1,166,489Expenses 2021: $882,045Net Income 2021: $284,4442021Revenue 2022: $916,574Expenses 2022: $1,063,802Net Income 2022: -$147,2282022Revenue 2023: $664,989Expenses 2023: $1,051,442Net Income 2023: -$386,4532023Revenue 2024: $538,128Expenses 2024: $864,993Net Income 2024: -$326,8652024

Highlighted filing

2024

Revenue$538,128
Expenses$864,993
Net Income-$326,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,046,172
Liabilities
$26,468
Net assets
$4,019,704
Revenue
$538,128
Expenses
$864,993
Net income
-$326,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$0.54$0.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$0.66$1.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.92$1.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.07$4.65$1.17$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.20$3.89$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.62$0.89$0.93$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$0.76$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.05$1.53$0.78$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.49$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.28$0.77$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.28$0.43$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$538,128
Mission and Program Overview

Mission

TISC students participate in positive, skill building experiences learning water safety, responsibility, respect, communication, teamwork, leadership, and appreciation for their environment. TISC is a large scale, multiuser, year round sailing school on San Francisco Bay operated by dedicated staff and volunteers, emphasizing full community involvement by offering access to all, regardless of financial ability.

Our mission is to create opportunities for people to learn and grow through sailing by providing facilities, sailing instruction, and access to the water for people of all socioeconomic backgrounds,abilities and skill levels from novice to the Olympian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,427,392$3,643,718▲ $216,326
Land, Buildings, and Equipment, Net$316,304$279,395▼ $36,909
Cash and Non-Interest-Bearing Accounts$99,621$116,736▲ $17,115
Pledges and Grants Receivable$22,711$0▼ $22,711
Prepaid Expenses and Deferred Charges$3,998$5,323▲ $1,325
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,898,726$4,046,172▲ $147,446
Other Assets Total$28,700$1,000▼ $27,700
Liabilities
Accounts Payable and Accrued Expenses$49,691$26,468▼ $23,223
Total Liabilities$49,691$26,468▼ $23,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,983,385$2,879,013▼ $104,372
Net Assets Without Donor Restrictions$865,650$1,140,691▲ $275,041
Total Net Assets Fund Balance$3,849,035$4,019,704▲ $170,669
Total Liabilities and Net Assets / Fund Balance$3,898,726$4,046,172▲ $147,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,584$888,984$975,568
Buildings$192,811$30,325$223,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,983,385-▲ $497,534$601,907$2,879,012
2023$2,590,097-▲ $538,457$145,169$2,983,385
2022$3,258,313-▼ $583,216$85,000$2,590,097
2021$3,182,491-▲ $175,822$100,000$3,258,313
2020$2,815,097-▲ $480,982$480,982$2,815,097
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ChildersExecutive DirectorFT$102,192$102,192

Board Members and Trustees

NameTitle
Bill KreyslerChairman
Doug SmithBoard Member
Paul HeinekenBoard Member
William J HoehlerSec./Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$336,018
Program Service Revenue
$117,453
Investment Income
$78,792
Other Revenue
$5,865
All Other Contributions
$167,703
Change in Net Assets
$-326,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,261
Other Expenses$254,732
Total Fundraising Expense$73,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,062$119,684$46,419$425,165
Current Officers, Directors, Trustees, and Key Employees$53,947$24,923$9,666$88,536
Other Employee Benefits$31,772$14,678$5,693$52,143
Payroll Taxes$25,127$11,608$4,502$41,237
Occupancy$18,488$17,472-$35,960
Insurance$9,556$14,791-$24,347
Other Expenses$20,193$3,549$4,372$23,742
Office Expenses$6,266$13,846$1,497$21,609
All Other Expenses$5,408$8,332$515$14,255
Pension Plan Contributions$1,938$895$347$3,180
Total Functional Expenses$472,668$319,314$73,011$864,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“Form 990 is reviewed by the Board of Directors prior to filing with the IRS. The Board of Directors and Executive Director review a comprehensive set of financial documents each quarter.”

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

“Periodic reviews are conducted to ensure that TISC operates in a manner consistent with its charitable purpose.”

Form 990, Part VI, Section C, Line 19

“All policies are available to persons upon request. Each year TISC has a financial audit by an independent CPA firm which is also reviewed by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Treasure Island Sailing Center
EIN
31-1625735
Phone
4154212225
Address
698 California Avenue 112, San Francisco, CA 94130

Signing Officer

Name
William J Hoehler
Title
Sec./Treas
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Hoehler
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
34

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We have paused operations and programs for two to three years as San Francisco and its partners stabilize soils and construct infrastructure on Treasure Island. See our Announcement at https://www.tisailing.org/”

Raw XML AppendixShowing 400 of 459 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 Treasure Island Sailing Center provided approximately 14,613 hours of instructional and recreational sailing opportunities to 1,289 youth and adults of all abilities and socioeconomic backgrounds from the San Francisco Bay Area. The majority of our program serves youth, and in 2024 provided 1,259 unique youth with 14,373 hours of instruction. 89% of youth were provided scholarships. 896 of the Centers youth participated in a STEM program offered free of charge to 4th grade classrooms within San Francisco Unified Public School.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Childers
IRS990/Form990PartVIISectionAGrp/PersonNm1William J Hoehler
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IRS990/MissionDesc0TISC students participate in positive, skill building experiences learning water safety, responsibility, respect, communication, teamwork, leadership, and appreciation for their environment. TISC is a large scale, multiuser, year round sailing school on San Francisco Bay operated by dedicated staff and volunteers, emphasizing full community involvement by offering access to all, regardless of financial ability.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052143
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233455
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05323
IRS990/PrincipalOfficerNm0William J Hoehler
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857932
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have paused operations and programs for two to three years as San Francisco and its partners stabilize soils and construct infrastructure on Treasure Island. See our Announcement at https://www.tisailing.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors prior to filing with the IRS. The Board of Directors and Executive Director review a comprehensive set of financial documents each quarter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic reviews are conducted to ensure that TISC operates in a manner consistent with its charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies are available to persons upon request. Each year TISC has a financial audit by an independent CPA firm which is also reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0336018
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319314

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