Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$299,860
Down $116,210 (-28%) from 2017
Net Assets
Down$188,959
Down $125,832 (-40%) from 2017
Liabilities
Up$110,901
Up $9,622 (+9.5%) from 2017
Revenue
Down$133,257
Down $61,562 (-32%) from 2017
Expenses
Up$230,473
Up $78,392 (+52%) from 2017
Net Income
Down-$97,216
Down $139,954 (-327%) from 2017
Parati's mission is to inspire teens
Parati's mission is to inspire teens to a lifelong commitment to excellence, parati's all-volunteer organization provides competitive youth rowing program opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $303,010 | $270,580 | ▼ $32,430 |
| Cash and Non-Interest-Bearing Accounts | $84,167 | $29,280 | ▼ $54,887 |
| Total Assets | $387,177 | $299,860 | ▼ $87,317 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,664 | $83,036 | ▼ $16,628 |
| Accounts Payable and Accrued Expenses | $1,615 | $27,865 | ▲ $26,250 |
| Total Liabilities | $101,279 | $110,901 | ▲ $9,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,898 | $188,959 | ▼ $96,939 |
| Total Net Assets Fund Balance | $285,898 | $188,959 | ▼ $96,939 |
| Total Liabilities and Net Assets / Fund Balance | $387,177 | $299,860 | ▼ $87,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $244,640 | $153,476 | $398,116 |
| Other Land Buildings | $25,606 | $36,470 | $62,076 |
| Leasehold Improvements | $334 | $1,004 | $1,338 |
| Name | Title |
|---|---|
| Thomas Dalton | President |
| Jan Rosman | Program Director |
| Michael Rosman | Coach |
| Shelley Fazzino | Member at Large |
| Jeffrey Nichols | Parent Liason |
| Lisa Musial | Secretary |
| Jeannette Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $0 | $119,191 | $0 | $119,191 |
| All Other Expenses | $68,270 | $0 | $0 | $68,270 |
| Office Expenses | $0 | $17,915 | $0 | $17,915 |
| Interest | $0 | $5,722 | $0 | $5,722 |
| Fees for Services Accounting | $0 | $2,524 | $0 | $2,524 |
| Other Expenses | $1,595 | $0 | $0 | $1,595 |
| Advertising | $0 | $1,047 | $0 | $1,047 |
| Information Technology | $0 | $256 | $0 | $256 |
| Total Functional Expenses | $83,813 | $146,660 | $0 | $230,473 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,091 |
| Fundraising Direct Expenses | $2,278 |
| Professional Fundraising Fees | $0 |
“The Board members will meet to review the Form 990. Any questions regarding the Form 990 will be discussed with the CPA.”
“If a conflict of interest occurred within the Organization, the Board would be notified and any issue would be addressed at that time.”
“Net Event Income”
“Miscellaneous”
“Bank Fees”
“Boathouse & Dock Expenses”
“Dues & Subscriptions”
“Crossfit Facility & Coaching Fees”
“Equipment Purchases”
“Equipment Shipping”
“Gasoline - Launch”
“Insurance - Dir & Officer”
“Insurance - Equipment”
“Interest Expense”
“Office/Admin Costs”
“Marketing Expenses”
“Regatta Expenses”
“Repair & Maintenance”
“Storage - Trailer and Supplies”
“Miscellaneous Expenses”
“Machinery & equipment 331903.”
“ACCOUNTS PAYABLE 24115.”
“Unsecured notes & loans payable 77164.”
“Regatta expenses 63496. 63496. 0. 0.”
“Repairs & maintenance 2854. 2854. 0. 0.”
“Storage - trailer & supplies 1920. 1920. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARATI'S MISSION IS TO INSPIRE TEENS TO A LIFELONG COMMITMENT TO EXCELLENCE, PARATI'S ALL-VOLUNTEER ORGANIZATION PROVIDES COMPETITIVE YOUTH ROWING PROGRAM OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1047 |
| IRS990/AllOtherContributionsAmt | 0 | 2571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNETTE JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8327225995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 THUNDER HALLOW PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77381 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 16053 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8920 |
| IRS990/CYOtherExpensesAmt | 0 | 230473 |
| IRS990/CYOtherRevenueAmt | 0 | 98 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 230473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119191 |
| IRS990/Desc | 0 | PARATI COMPETITIVE ROWING IS A CO-ED YOUTH DEVELOPMENT TEAM THAT SERVICES APPROXIMATELY 50 CHILDREN EACH YEAR COMPETING AT THE LOCAL, REGIONAL AND NATIONAL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELLEY FAZZINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MUSIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN ROSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ROSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7091 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8885 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46000 |
| IRS990/GrossReceiptsAmt | 0 | 188703 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 461530 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37115 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 107448 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Parati's mission is to inspire teens |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83036 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8885 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4813 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4715 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CROSSFIT FACILITY & COACHING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL-LAUNCH & TRUCK |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DALTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 277 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGATTA FOOD INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2156 |
| IRS990/PYOtherExpensesAmt | 0 | 152081 |
| IRS990/PYOtherRevenueAmt | 0 | 160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42739 |
| IRS990/PYTotalExpensesAmt | 0 | 152081 |
| IRS990/PYTotalRevenueAmt | 0 | 194820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 124239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 579416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 653831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 653831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 654984 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board members will meet to review the Form 990. Any questions regarding the Form 990 will be discussed with the CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | If a conflict of interest occurred within the Organization, the Board would be notified and any issue would be addressed at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Net Event Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Boathouse & Dock Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Crossfit Facility & Coaching Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment Purchases |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Shipping |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gasoline - Launch |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Insurance - Dir & Officer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Insurance - Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interest Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office/Admin Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Marketing Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Regatta Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repair & Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Storage - Trailer and Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MACHINERY & EQUIPMENT 331903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE 24115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UNSECURED NOTES & LOANS PAYABLE 77164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | REGATTA EXPENSES 63496. 63496. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REPAIRS & MAINTENANCE 2854. 2854. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | STORAGE - TRAILER & SUPPLIES 1920. 1920. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387177 |
| IRS990/TotalAssetsEOYAmt | 0 | 299860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110019 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 110901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4813 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18425 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133257 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299860 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285898 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 188959 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 111 WIND RIDGE CIRCLE |
| IRS990/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77381 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325106288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARATI COMPETITIVE ROWING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.