Civic Intelligence

Little Washington Sailing School Inc.

990 • Fiscal year 2021 • EIN 45-5165681

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.LITTLEWASHINGTONSAILINGSCHOOL.ORG
128 South Market StWashington, NC 27889

(252) 402-7878

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

22%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

35%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

70%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,685

Up $15,077 (+35%) from 2020

Net Assets

Up

$57,586

Up $21,128 (+58%) from 2020

Liabilities

Down

$99

Down $6,051 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$95,193

Up $39,224 (+70%) from 2020

Expenses

Down

$74,065

Down $2,088 (-2.7%) from 2020

Net Income

Up

$21,128

Up $41,312 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2018: $29,851Liabilities 2018: $6,692Net Assets 2018: $23,1592018Assets 2019: $56,703Liabilities 2019: $61Net Assets 2019: $56,7032019Assets 2020: $42,608Liabilities 2020: $6,150Net Assets 2020: $36,4582020Assets 2021: $57,685Liabilities 2021: $99Net Assets 2021: $57,5862021Assets 2022: $46,964Liabilities 2022: $11Net Assets 2022: $46,9532022Assets 2023: $54,400Liabilities 2023: $279Net Assets 2023: $54,1212023Assets 2024: $52,252Liabilities 2024: $742Net Assets 2024: $51,5102024Assets 2025: $67,014Liabilities 2025: $995Net Assets 2025: $66,0192025

Highlighted filing

2021

Assets$57,685
Liabilities$99
Net Assets$57,586
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $73,532Expenses 2018: $62,900Net Income 2018: $10,6322018Revenue 2019: $110,360Expenses 2019: $76,877Net Income 2019: $33,4832019Revenue 2020: $55,969Expenses 2020: $76,153Net Income 2020: -$20,1842020Revenue 2021: $95,193Expenses 2021: $74,065Net Income 2021: $21,1282021Revenue 2022: $71,947Expenses 2022: $82,580Net Income 2022: -$10,6332022Revenue 2023: $81,402Expenses 2023: $74,234Net Income 2023: $7,1682023Revenue 2024: $73,330Expenses 2024: $78,981Net Income 2024: -$5,6512024Revenue 2025: $105,372Expenses 2025: $90,404Net Income 2025: $14,9682025

Highlighted filing

2021

Revenue$95,193
Expenses$74,065
Net Income$21,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$95,193
Mission and Program Overview

Mission

The little washington sailing school is made up of dedicated sailing enthusiasts, who have created a sailing school for the youth of the washington, nc area. The school has six 14ft vanguard 420 sailboats and eight optimist prams, ensuring kids get matched to the right sized boat. The program promotes self-reliance, awareness of safety, sportsmanship, teamwork, self-confidence and respect for others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,557$45,352▲ $20,795
Land, Buildings, and Equipment, Net$16,833$11,304▼ $5,529
Total Assets$42,608$57,685▲ $15,077
Other Assets Total$1,218$1,029▼ $189
Liabilities
Other Liabilities$6,150$99▼ $6,051
Total Liabilities$6,150$99▼ $6,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,458$57,586▲ $21,128
Total Net Assets Fund Balance$36,458$57,586▲ $21,128
Total Liabilities and Net Assets / Fund Balance$42,608$57,685▲ $15,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,043$59,822$70,865
Equipment$261$574$835
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David NorwoodPresident
Dale BensonSecretary
Chris HarrisTreasurer
Nan MclendonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,093
Investment Income
$0
Other Revenue
$31,100
Change in Net Assets
$21,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,642
Salaries, Compensation, and Employee Benefits$27,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,474-$25,474
Insurance$4,480$2,412-$6,892
Occupancy$6,000--$6,000
Depreciation Depletion$5,529--$5,529
All Other Expenses$4,731$677-$5,408
Advertising$4,444--$4,444
Other Expenses$3,510$2,288-$2,288
Payroll Taxes-$1,949-$1,949
Fees for Services Accounting-$1,710-$1,710
Conferences and Meetings$707--$707
Total Functional Expenses$39,555$34,510$0$74,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Washington Ss
EIN
45-5165681
Phone
2524027878
Address
128 SOUTH MARKET ST, WASHINGTON, NC 27889

Signing Officer

Name
David Norwood
Title
President
Phone
2524027878
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Norwood
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The little washington sailing school is made up of dedicated sailing enthusiasts, who have created a sailing school for the youth of the washington, nc area. The school has six 14ft vanguard 420 sailboats and eight optimist prams, ensuring kids get matched to the right sized boat. The program promotes self-reliance, awareness of safety, sportsmanship, teamwork, self-confidence and respect for others.”

Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LITTLE WASHINGTON SAILING SCHOOL IS MADE UP OF DEDICATED SAILING ENTHUSIASTS, WHO HAVE CREATED A SAILING SCHOOL FOR THE YOUTH OF THE WASHINGTON, NC AREA. THE SCHOOL HAS SIX 14FT VANGUARD 420 SAILBOATS AND EIGHT OPTIMIST PRAMS, ENSURING KIDS GET MATCHED TO THE RIGHT SIZED BOAT. THE PROGRAM PROMOTES SELF-RELIANCE, AWARENESS OF SAFETY, SPORTSMANSHIP, TEAMWORK, SELF-CONFIDENCE AND RESPECT FOR OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt04444
IRS990/AdvertisingGrp/TotalAmt04444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04731
IRS990/AllOtherExpensesGrp/TotalAmt05408
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID NORWOOD
IRS990/BooksInCareOfDetail/PhoneNum02523417836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 W 15TH ST SUITE 23
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027889
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024557
IRS990/CashNonInterestBearingGrp/EOYAmt045352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0707
IRS990/ConferencesMeetingsGrp/TotalAmt0707
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046642
IRS990/CYOtherRevenueAmt031100
IRS990/CYProgramServiceRevenueAmt064093
IRS990/CYRevenuesLessExpensesAmt021128
IRS990/CYSalariesCompEmpBnftPaidAmt027423
IRS990/CYTotalExpensesAmt074065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05529
IRS990/DepreciationDepletionGrp/TotalAmt05529
IRS990/Desc0EXPENSES RELATED TO THE ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesAccountingGrp/TotalAmt01710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NAN MCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID NORWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02412
IRS990/InsuranceGrp/ProgramServicesAmt04480
IRS990/InsuranceGrp/TotalAmt06892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011304
IRS990/LandBldgEquipCostOrOtherBssAmt071700
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LITTLE WASHINGTON SAILING SCHOOL IS MADE UP OF DEDICATED SAILING ENTHUSIASTS, WHO HAVE CREATED A SAILING SCHOOL FOR THE YOUTH OF THE WASHINGTON, NC AREA. THE SCHOOL HAS SIX 14FT VANGUARD 420 SAILBOATS AND EIGHT OPTIMIST PRAMS, ENSURING KIDS GET MATCHED TO THE RIGHT SIZED BOAT. THE PROGRAM PROMOTES SELF-RELIANCE, AWARENESS OF SAFETY, SPORTSMANSHIP, TEAMWORK, SELF-CONFIDENCE AND RESPECT FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036458
IRS990/NetAssetsOrFundBalancesEOYAmt057586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218
IRS990/OtherAssetsTotalGrp/EOYAmt01029
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT LUNCH
IRS990/OtherExpensesGrp/Desc2UNIFORM
IRS990/OtherExpensesGrp/Desc3NETWORK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OtherExpensesGrp/ProgramServicesAmt05360
IRS990/OtherExpensesGrp/ProgramServicesAmt14794
IRS990/OtherExpensesGrp/ProgramServicesAmt23510
IRS990/OtherExpensesGrp/TotalAmt05360
IRS990/OtherExpensesGrp/TotalAmt14794
IRS990/OtherExpensesGrp/TotalAmt23510
IRS990/OtherExpensesGrp/TotalAmt32288
IRS990/OtherLiabilitiesGrp/BOYAmt06150
IRS990/OtherLiabilitiesGrp/EOYAmt099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16100
IRS990/OtherRevenueTotalAmt031100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025474
IRS990/OtherSalariesAndWagesGrp/TotalAmt025474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/TotalAmt01949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID NORWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF MATERIAL
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM FEES DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047807
IRS990/PYProgramServiceRevenueAmt055969
IRS990/PYRevenuesLessExpensesAmt0-20184
IRS990/PYSalariesCompEmpBnftPaidAmt028346
IRS990/PYTotalExpensesAmt076153
IRS990/PYTotalRevenueAmt055969
IRS990/ReconcilationRevenueExpnssAmt021128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075796
IRS990ScheduleA/TotalSupportAmt075796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011304
IRS990ScheduleD/TotalLiabilityAmt099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LITTLE WASHINGTON SAILING SCHOOL IS MADE UP OF DEDICATED SAILING ENTHUSIASTS, WHO HAVE CREATED A SAILING SCHOOL FOR THE YOUTH OF THE WASHINGTON, NC AREA. THE SCHOOL HAS SIX 14FT VANGUARD 420 SAILBOATS AND EIGHT OPTIMIST PRAMS, ENSURING KIDS GET MATCHED TO THE RIGHT SIZED BOAT. THE PROGRAM PROMOTES SELF-RELIANCE, AWARENESS OF SAFETY, SPORTSMANSHIP, TEAMWORK, SELF-CONFIDENCE AND RESPECT FOR OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042608
IRS990/TotalAssetsEOYAmt057685
IRS990/TotalAssetsGrp/BOYAmt042608
IRS990/TotalAssetsGrp/EOYAmt057685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039555
IRS990/TotalFunctionalExpensesGrp/TotalAmt074065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06150
IRS990/TotalLiabilitiesEOYAmt099
IRS990/TotalLiabilitiesGrp/BOYAmt06150
IRS990/TotalLiabilitiesGrp/EOYAmt099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057586
IRS990/TotalProgramServiceExpensesAmt039555
IRS990/TotalProgramServiceRevenueAmt064093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0610 W 15TH ST SUITE 23
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LITTLEWASHINGTONSAILINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524027878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WASHINGTON SS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0455165681
ReturnHeader/Filer/PhoneNum02524027878
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 SOUTH MARKET ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02022-03-15T09:12:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,685
Liabilities
$99
Net assets
$57,586
Revenue
$95,193
Expenses
$74,065
Net income
$21,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.05$0.90$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.73$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.95$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.56$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.10$0.77$0.33
2018Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.74$0.63$0.11