Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Parati Competitive Rowing
990EZ • Fiscal year 2014 • EIN 45-5618578
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$194,029
Up $38,982 (+25%) from 2013
Net Assets
Up$168,680
Up $65,665 (+64%) from 2013
Liabilities
Down$25,349
Down $26,683 (-51%) from 2013
Revenue And Expenses
Revenue
Up$132,234
Up $16,530 (+14%) from 2013
Expenses
Up$66,569
Up $170 (+0.3%) from 2013
Net Income
Up$65,665
Up $16,360 (+33%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $170,758
Mission and Program Overview
Mission
With a mission to inspire teens to a lifelong commitment to excellence, Parati's all-volunteer organization provides competitive youth ("crew") rowing program, opportunities to compete in local, regional, and national USRowing Regattas, teen social events, and mentoring to teens in 8th-12th grades. Through affordable membership fees and scholarships, Parati also seeks: to expand the reach of youth rowing to diverse populations; overcome the barriers to entry into the sport of youth rowing; provide teens a springboard to catapult themselves into leading universities and future leadership positions in business, the military, government, and our communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Competitive Youth Rowing Program: In just three years, and rowing from primitive facilities in Northshore Park in The Woodlands,TX, Parati has produced 6 State of Texas rowing champions, qualified 18 teens for USRowing Youth National Championships, and helped teens gain entrance to top universities such as MIT, Duke, Rice, Northwestern, the US Air Force Academy, the US Naval Academy,and the University of Texas, Austin. In 2014, Parati had 36 teen rowers (23 male/13 female) and all of Parati's female rower seniors earned scholarships to either the University of Texas(2) or the University of Tulsa(1). Parati's motto, "Paratus Enim Vitae," means prepared for life, and to date 98 teens (62 male and 36 female) have benefitted from the intensity and crucible of character development that is competitive crew rowing. | $63,686 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLIFF BROWN | President | PT | $0 | - | - |
| JAN ROSMAN | Admin Coach | PT | $0 | - | - |
| MICHELLE CASTRO | Treasurer | PT | $0 | - | - |
| JEANNETTE JONES | Secretary | PT | $0 | - | - |
| SIMON EASTWICK | Member-At-Lg | PT | $0 | - | - |
| MARCO DALPEDRI | Vice President | PT | $0 | - | - |
| HELEN SCHOFIELD | Member-At-Lg | - | $0 | - | - |
| MIKE ROSMAN | Coach | PT | $0 | - | - |
| ANTHONY MONTANO | Ombudsman | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scripps/gift Cards | $21,815 | $21,815 | $25,494 | $-3,679 |
| Total Events | $21,815 | $21,815 | $25,494 | $-3,679 |
Filing and Contact Details
Filer
- Filer Name
- Parati Competitive Rowing
- EIN
- 45-5618578
- Phone
- 8325106288
- Address
- PO BOX 8164, SPRING, TX 77387
Signing Officer
- Name
- Marco Dalpedri
- Title
- President
- Signed
- 2015-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schorre & Associates LLC
- Address
- 8323 SW Frwy Ste 440, Houston, TX 77074
- Preparer
- Barbara J Davis CPA
- Phone
- 7137760957
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLENOUS $325”
Other Expenses.1001
“Advertising and Promotion $152”
Other Expenses.1002
“Office Expenses $840”
Other Expenses.1003
“Information Technology $618”
Other Expenses.1008
“Interest $3656”
Other Expenses.1009
“Depreciation $16765”
Other Expenses.1012
“Insurance $8643”
Other Expenses.1
“REGATTA EXPENSES $22190”
Other Expenses.2
“Small equipment expenses $2887”
Other Expenses.3
“Repairs & maintenance $2716”
Other Expenses.4
“US ROWING FEES $1675”
Other Expenses.5
“EVENT EXPENSE $984”
Other Expenses.7
“TRAILER STORAGE $836”
Other Expenses.8
“GASOLINE - LAUNCH $427”
Other Expenses.10
“BANK FEES $75”
Other Expenses.11
“GIFTS $48”
Other Assets.1003
“Machinery and Equipment - Beginning $126924 Machinery and Equipment - Ending $142267”
Other Assets.1004
“Miscellaneous - Beginning $0 Miscellaneous - Ending $10239”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $52032 Unsecured Notes and Loans Payable - Ending $25349”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLENOUS $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $3656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $16765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $8643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REGATTA EXPENSES $22190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIPMENT EXPENSES $2887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE $2716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | US ROWING FEES $1675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EVENT EXPENSE $984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAILER STORAGE $836 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK FEES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GIFTS $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $126924 Machinery and Equipment - Ending $142267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous - Beginning $0 Miscellaneous - Ending $10239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Unsecured Notes and Loans Payable - Beginning $52032 Unsecured Notes and Loans Payable - Ending $25349 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCO DALPEDRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 455618578 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325106288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHORRE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8323 SW Frwy Ste 440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137760957 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara J Davis CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T11:07:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,029
- Liabilities
- $25,349
- Net assets
- $168,680
- Revenue
- $132,234
- Expenses
- $66,569
- Net income
- $65,665