Civic Intelligence

Thomas Jefferson High School for Science & Technology Crew Booster

990 • Fiscal year 2016 • EIN 54-1521324

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 03, 2017

6560 Braddock RoadAlexandria, VA 22312

(703) 750-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,578

Up $16,274 (+11%) from 2015

Net Assets

Up

$161,578

Up $16,274 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$149,342

Up $8,048 (+5.7%) from 2015

Expenses

Down

$133,068

Down $13,588 (-9.3%) from 2015

Net Income

Up

$16,274

Up $21,636 (+404%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $139,804Liabilities 2011: $0Net Assets 2011: $139,8042011Assets 2012: $131,298Liabilities 2012: $0Net Assets 2012: $131,2982012Assets 2013: $150,763Liabilities 2013: $0Net Assets 2013: $150,7632013Assets 2014: $150,666Liabilities 2014: $0Net Assets 2014: $150,6662014Assets 2015: $145,304Liabilities 2015: $0Net Assets 2015: $145,3042015Assets 2016: $161,578Liabilities 2016: $0Net Assets 2016: $161,5782016Assets 2017: $166,484Liabilities 2017: $0Net Assets 2017: $166,4842017Assets 2018: $161,784Liabilities 2018: $0Net Assets 2018: $161,7842018Assets 2019: $146,336Liabilities 2019: $0Net Assets 2019: $146,3362019Assets 2020: $141,469Liabilities 2020: $24,016Net Assets 2020: $117,4532020Assets 2021: $126,847Liabilities 2021: $0Net Assets 2021: $126,8472021Assets 2022: $156,600Liabilities 2022: $6,777Net Assets 2022: $149,8232022Assets 2023: $130,677Liabilities 2023: $4,392Net Assets 2023: $126,2852023Assets 2024: $100,833Liabilities 2024: $3,140Net Assets 2024: $97,6932024Assets 2025: $67,243Liabilities 2025: $3,140Net Assets 2025: $64,1032025

Highlighted filing

2016

Assets$161,578
Liabilities$0
Net Assets$161,578

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $141,991Expenses 2011: $133,661Net Income 2011: $8,3302011Revenue 2012: $129,677Expenses 2012: $138,183Net Income 2012: -$8,5062012Revenue 2013: $149,039Expenses 2013: $129,574Net Income 2013: $19,4652013Revenue 2014: $146,364Expenses 2014: $146,461Net Income 2014: -$972014Revenue 2015: $141,294Expenses 2015: $146,656Net Income 2015: -$5,3622015Revenue 2016: $149,342Expenses 2016: $133,068Net Income 2016: $16,2742016Revenue 2017: $238,395Expenses 2017: $233,489Net Income 2017: $4,9062017Revenue 2018: $204,117Expenses 2018: $208,817Net Income 2018: -$4,7002018Revenue 2019: $177,574Expenses 2019: $193,022Net Income 2019: -$15,4482019Revenue 2020: $111,240Expenses 2020: $140,123Net Income 2020: -$28,8832020Revenue 2021: $114,456Expenses 2021: $105,062Net Income 2021: $9,3942021Revenue 2022: $229,977Expenses 2022: $207,001Net Income 2022: $22,9762022Revenue 2023: $194,099Expenses 2023: $217,637Net Income 2023: -$23,5382023Revenue 2024: $212,741Expenses 2024: $241,333Net Income 2024: -$28,5922024Revenue 2025: $184,925Expenses 2025: $218,515Net Income 2025: -$33,5902025

Highlighted filing

2016

Revenue$149,342
Expenses$133,068
Net Income$16,274
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$233,172
Mission and Program Overview

Mission

To support the Thomas Jefferson High School Crew Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,891$81,118▲ $26,227
Cash and Non-Interest-Bearing Accounts$89,413$70,909▼ $18,504
Inventories for Sale or Use$1,000$9,551▲ $8,551
Total Assets$145,304$161,578▲ $16,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,304$161,578▲ $16,274
Total Net Assets Fund Balance$145,304$161,578▲ $16,274
Total Liabilities and Net Assets / Fund Balance$145,304$161,578▲ $16,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,118$396,354$477,472
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward McdonaldImmediate Past President
Michelle NewringeisenPresident
Lin LiBus coordinator
Kati MangrioCrew Picnic
Tom CuddyEquipment lead
Tasha AroraMembership
Hsiao-ling HuangOccoquan tent coordinator
Suzie BastianPhotographer
Silvija StrikisPTSA Representative
Margaret MurphyRegatta shuttle
Nancy FondriestSecretary
Abby KnightSpirit Wear
Anita DamronTravel lead
Suzanne SergerTreasurer
Leeann KimUniforms
Sharon BuccinoVASRA Representative
Meg PasquerellaVolunteer Coordinator
Kelly MclaughlinWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$115,152
Program Service Revenue
$7,077
Investment Income
$8,000
Other Revenue
$19,113
All Other Contributions
$2,307
Change in Net Assets
$16,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,939$0$0$37,939
Occupancy$11,790$0$0$11,790
Insurance$10,916$0$0$10,916
Other Expenses$7,154$0$0$7,154
All Other Expenses$2,597$0$0$2,597
Fees for Services Accounting$0$375$0$375
Total Functional Expenses$132,693$375$0$133,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,614
Fundraising Direct Expenses$66,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$55,656$55,656$47,346$8,310
Ergathon$9,199$9,199$1,227$7,972
Total Events$64,855$64,855$62,590$2,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Thomas Jefferson HS For Science & Technology Crew Boosters Inc
EIN
54-1521324
Phone
7037508300
Address
6560 Braddock Road, Alexandria, VA 22312

Signing Officer

Name
Suzanne Serger
Title
Treasurer
Phone
7037508300
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Serger
Formed
1989
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no separate committee meetings, therefore,

Pt VI, Line 8B

are no minutes.

Pt VI, Line 11B

The president and treasurer review the 990 prior to

Pt VI, Line 11B

filing. The return is available to any board member

Pt VI, Line 11B

for review.

Pt VI, Line 19

Documents are available upon request.

Form 990EZ, Part I, Line 8

Miscellaneous

Form 990EZ, Part I, Line 8

Rental of boat equipment

Form 990EZ, Part I, Line 16

Office/Administrative

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Dues

Form 990EZ, Part I, Line 16

Gifts

Form 990EZ, Part I, Line 16

Coaches Stipends

Form 990EZ, Part I, Line 16

Equipment Maintenance

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part II, Line 24

Inventory

Form 990EZ, Part II, Line 24

Fixed assets (net)

Form 990, Part IX, Line 24E

Miscellaneous 253. 253. 0. 0.

Form 990, Part IX, Line 24E

Picnic/food 1565. 1565. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 579. 579. 0. 0.

Form 990, Part IX, Line 24E

Donation to others 200. 200. 0. 0.

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0To support the Thomas Jefferson High School Crew Program.
IRS990/AllOtherContributionsAmt02307
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02597
IRS990/AllOtherExpensesGrp/TotalAmt02597
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE SERGER
IRS990/BooksInCareOfDetail/PhoneNum07037508300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06560 Braddock Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089413
IRS990/CashNonInterestBearingGrp/EOYAmt070909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017389
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08000
IRS990/CYOtherExpensesAmt0133068
IRS990/CYOtherRevenueAmt019113
IRS990/CYProgramServiceRevenueAmt07077
IRS990/CYRevenuesLessExpensesAmt016274
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037939
IRS990/DepreciationDepletionGrp/TotalAmt037939
IRS990/Desc0SUPPORT 110+ ROWERS ON THE THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY CREW TEAM. SUPPORT INCLUDES COST AND MAINTENANCE OF BOATS, COACHES STIPENDS, AND TRAVEL COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE NEWRINGEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY FONDRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BUCCINO
IRS990/Form990PartVIISectionAGrp/PersonNm5SILVIJA STRIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TASHA ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZIE BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEEANN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm11KATI MANGRIO
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA DAMRON
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG PASQUERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm15LIN LI
IRS990/Form990PartVIISectionAGrp/PersonNm16HSIAO-LING HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET MURPHY
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VASRA Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5PTSA Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt8Spirit Wear
IRS990/Form990PartVIISectionAGrp/TitleTxt9Photographer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Uniforms
IRS990/Form990PartVIISectionAGrp/TitleTxt11Crew Picnic
IRS990/Form990PartVIISectionAGrp/TitleTxt12Equipment lead
IRS990/Form990PartVIISectionAGrp/TitleTxt13Travel lead
IRS990/Form990PartVIISectionAGrp/TitleTxt14Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt15Bus coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16Occoquan tent coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt17Regatta shuttle
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066441
IRS990/FundraisingGrossIncomeAmt070614
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0233172
IRS990/GrossSalesOfInventoryAmt031696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010916
IRS990/InsuranceGrp/TotalAmt010916
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081118
IRS990/LandBldgEquipCostOrOtherBssAmt0477472
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the Thomas Jefferson High School Crew Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145304
IRS990/NetAssetsOrFundBalancesEOYAmt0161578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04173
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011790
IRS990/OccupancyGrp/TotalAmt011790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Coaches stipends
IRS990/OtherExpensesGrp/Desc1Fees/registrations
IRS990/OtherExpensesGrp/Desc2Senior gifts
IRS990/OtherExpensesGrp/Desc3Equipment maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058210
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt21987
IRS990/OtherExpensesGrp/ProgramServicesAmt37154
IRS990/OtherExpensesGrp/TotalAmt058210
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt21987
IRS990/OtherExpensesGrp/TotalAmt37154
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633
IRS990/OtherRevenueTotalAmt0633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZANNE SERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Equipment rental
IRS990/ProgramServiceRevenueGrp/Desc1Bus deposits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt0146656
IRS990/PYOtherRevenueAmt016600
IRS990/PYProgramServiceRevenueAmt012866
IRS990/PYRevenuesLessExpensesAmt0-5362
IRS990/PYTotalExpensesAmt0146656
IRS990/PYTotalRevenueAmt0141294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0828061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173910
IRS990ScheduleA/Total509Grp/TotalAmt0828061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081118
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Regatta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ergathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014017
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no separate committee meetings, therefore,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1are no minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and treasurer review the 990 prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3filing. The return is available to any board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rental of boat equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office/Administrative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches Stipends
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fixed assets (net)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Picnic/food 1565. 1565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank charges 579. 579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Donation to others 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145304
IRS990/TotalAssetsEOYAmt0161578
IRS990/TotalAssetsGrp/BOYAmt0145304
IRS990/TotalAssetsGrp/EOYAmt0161578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161578
IRS990/TotalProgramServiceExpensesAmt0132693
IRS990/TotalProgramServiceRevenueAmt07077
IRS990/TotalRevenueGrp/ExclusionAmt04173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.85$2.19$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$2.13$2.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$1.94$2.18$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$2.30$2.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.14$1.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$1.11$1.40$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.78$1.93$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.04$2.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.38$2.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.49$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.41$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.46$1.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.49$1.30$0.19
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.30$1.38$0.09
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.42$1.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits