Civic Intelligence

Acsc Incorporated

990 • Fiscal year 2020 • EIN 46-2689842

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profilewww.sailalameda.org
PO Box 1707Alameda, CA 94501

(510) 629-9282

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.5%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$284,835

Up $47,049 (+20%) from 2019

Net Assets

Up

$279,742

Up $46,836 (+20%) from 2019

Liabilities

Up

$5,093

Up $213 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$232,278

Up $16,120 (+7.5%) from 2019

Expenses

Down

$185,442

Down $30,751 (-14%) from 2019

Net Income

Up

$46,836

Up $46,871 (+133917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2013: $47,488Liabilities 2013: $234Net Assets 2013: $47,2542013Assets 2014: $51,115Liabilities 2014: $0Net Assets 2014: $51,1152014Assets 2015: $142,340Liabilities 2015: $630Net Assets 2015: $141,7102015Assets 2016: $169,244Liabilities 2016: $11,592Net Assets 2016: $157,6522016Assets 2017: $236,305Liabilities 2017: $12,983Net Assets 2017: $223,3222017Assets 2018: $243,440Liabilities 2018: $10,499Net Assets 2018: $232,9412018Assets 2019: $237,786Liabilities 2019: $4,880Net Assets 2019: $232,9062019Assets 2020: $284,835Liabilities 2020: $5,093Net Assets 2020: $279,7422020Assets 2021: $361,301Liabilities 2021: $5,509Net Assets 2021: $355,7922021Assets 2022: $386,264Liabilities 2022: $5,730Net Assets 2022: $380,5342022Assets 2023: $481,813Liabilities 2023: $14,937Net Assets 2023: $466,8762023

Highlighted filing

2020

Assets$284,835
Liabilities$5,093
Net Assets$279,742
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $74,973Expenses 2013: $27,719Net Income 2013: $47,2542013Revenue 2014: $42,101Expenses 2014: $38,240Net Income 2014: $3,8612014Revenue 2015: $171,491Expenses 2015: $80,896Net Income 2015: $90,5952015Revenue 2016: $152,450Expenses 2016: $136,508Net Income 2016: $15,9422016Revenue 2017: $231,945Expenses 2017: $166,275Net Income 2017: $65,6702017Revenue 2018: $209,628Expenses 2018: $200,009Net Income 2018: $9,6192018Revenue 2019: $216,158Expenses 2019: $216,193Net Income 2019: -$352019Revenue 2020: $232,278Expenses 2020: $185,442Net Income 2020: $46,8362020Revenue 2021: $334,332Expenses 2021: $258,282Net Income 2021: $76,0502021Revenue 2022: $331,245Expenses 2022: $306,503Net Income 2022: $24,7422022Revenue 2023: $458,896Expenses 2023: $372,554Net Income 2023: $86,3422023

Highlighted filing

2020

Revenue$232,278
Expenses$185,442
Net Income$46,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$241,125
Mission and Program Overview

Mission

To provide opportunities to participate in sailing and other environmentally friendly activities on San Francisco Bay through access and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,026$177,067▲ $79,041
Land, Buildings, and Equipment, Net$95,195$90,202▼ $4,993
Investments in Publicly Traded Securities$20,533$0▼ $20,533
Accounts Receivable$6,816$3,458▼ $3,358
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,786$284,835▲ $47,049
Other Assets Total$17,216$14,108▼ $3,108
Liabilities
Other Liabilities$5,039$7,979▲ $2,940
Accounts Payable and Accrued Expenses$-159$-2,886▼ $2,727
Total Liabilities$4,880$5,093▲ $213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,906$279,742▲ $46,836
Total Net Assets Fund Balance$232,906$279,742▲ $46,836
Total Liabilities and Net Assets / Fund Balance$237,786$284,835▲ $47,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,365$111,266$164,631
Equipment$36,837$48,717$85,554
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike BishopPresident & CEO
Dan LeiningerVice President
Alison BrooksSecretary
Kame RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,213
Program Service Revenue
$131,735
Investment Income
$177
Other Revenue
$-8,847
Change in Net Assets
$46,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,390
Other Expenses$65,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,710--$102,710
Depreciation Depletion$22,441--$22,441
Insurance$12,100--$12,100
Payroll Taxes$9,175--$9,175
Other Employee Benefits$8,505--$8,505
Occupancy$7,821--$7,821
All Other Expenses$3,313--$3,313
Office Expenses$3,132--$3,132
Other Expenses$1,446--$1,446
Travel$958--$958
Advertising$948--$948
Total Functional Expenses$185,442$0$0$185,442
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilites$4,503
Credit Card$3,476
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ACSC Inc
EIN
46-2689842
Phone
5106299282
Address
PO Box 1707, Alameda, CA 94501

Signing Officer

Name
Mike Bishop
Title
Director
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bishop
Formed
2012
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas M Kugler CPA
Address
1260 B ST STE 300, HAYWARD, CA 94541
Preparer
Thomas M Kugler CPA
Phone
5107339776
Raw XML Appendix375 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/AccountsPayableAccrExpnssGrp/BOYAmt0-159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2886
IRS990/AccountsReceivableGrp/BOYAmt06816
IRS990/AccountsReceivableGrp/EOYAmt03458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide opportunities to participate in sailing and other environmentally friendly activities on San Francisco Bay through access and education.
IRS990/AdvertisingGrp/ProgramServicesAmt0948
IRS990/AdvertisingGrp/TotalAmt0948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03313
IRS990/AllOtherExpensesGrp/TotalAmt03313
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SALLY RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum05105222200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1707
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098026
IRS990/CashNonInterestBearingGrp/EOYAmt0177067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08847
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0177
IRS990/CYOtherExpensesAmt065052
IRS990/CYOtherRevenueAmt0-8847
IRS990/CYProgramServiceRevenueAmt0131735
IRS990/CYRevenuesLessExpensesAmt046836
IRS990/CYSalariesCompEmpBnftPaidAmt0120390
IRS990/CYTotalExpensesAmt0185442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022441
IRS990/DepreciationDepletionGrp/TotalAmt022441
IRS990/Desc0TO PROVIDE OPPORTUNITIES TO PARTICIPATE IN SAILING AND OTHER ENVIRONMENTALLY FRIENDLY ACTIVITIES ON SAN FRANCISCO BAY THROUGH ACCESS AND EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0109213
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KAME RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BISHOP
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/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012100
IRS990/InsuranceGrp/TotalAmt012100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090202
IRS990/LandBldgEquipCostOrOtherBssAmt0250185
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide opportunities to participate in sailing and other environmentally friendly activities on San Francisco Bay through access and education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232906
IRS990/NetAssetsOrFundBalancesEOYAmt0279742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07821
IRS990/OccupancyGrp/TotalAmt07821
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt03132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017216
IRS990/OtherAssetsTotalGrp/EOYAmt014108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08505
IRS990/OtherExpensesGrp/Desc0BOAT REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SAFETY EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER TYPES OF EXPENSES-66000
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES-62100
IRS990/OtherExpensesGrp/ProgramServicesAmt07045
IRS990/OtherExpensesGrp/ProgramServicesAmt13248
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt31446
IRS990/OtherExpensesGrp/TotalAmt07045
IRS990/OtherExpensesGrp/TotalAmt13248
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt31446
IRS990/OtherLiabilitiesGrp/BOYAmt05039
IRS990/OtherLiabilitiesGrp/EOYAmt07979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09175
IRS990/PayrollTaxesGrp/TotalAmt09175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SAILING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078052
IRS990/PYOtherRevenueAmt0-950
IRS990/PYProgramServiceRevenueAmt0179984
IRS990/PYRevenuesLessExpensesAmt0-35
IRS990/PYSalariesCompEmpBnftPaidAmt0138141
IRS990/PYTotalExpensesAmt0216193
IRS990/PYTotalRevenueAmt0216158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395461
IRS990ScheduleA/TotalSupportAmt0395461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090202
IRS990ScheduleD/TotalLiabilityAmt07979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237786
IRS990/TotalAssetsEOYAmt0284835
IRS990/TotalAssetsGrp/BOYAmt0237786
IRS990/TotalAssetsGrp/EOYAmt0284835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04880
IRS990/TotalLiabilitiesEOYAmt05093
IRS990/TotalLiabilitiesGrp/BOYAmt04880
IRS990/TotalLiabilitiesGrp/EOYAmt05093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279742
IRS990/TotalProgramServiceExpensesAmt0185442
IRS990/TotalProgramServiceRevenueAmt0131735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284835
IRS990/TravelGrp/ProgramServicesAmt0958
IRS990/TravelGrp/TotalAmt0958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1707
IRS990/USAddress/CityNm0Alameda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sailalameda.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACSC Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACSC
ReturnHeader/Filer/BusinessNameControlTxt0ACSC
ReturnHeader/Filer/EIN0462689842
ReturnHeader/Filer/PhoneNum05106299282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1707
ReturnHeader/Filer/USAddress/CityNm0Alameda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943155246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M KUGLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 B ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05107339776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KUGLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-12T13:18:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BISHOP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,835
Liabilities
$5,093
Net assets
$279,742
Revenue
$232,278
Expenses
$185,442
Net income
$46,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$4.59$3.73$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.81$3.31$3.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.56$3.34$2.58$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.32$1.85$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$2.16$2.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$2.10$2.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$2.32$1.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.58$1.52$1.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.71$0.81$0.91
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.75$0.28$0.47