Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$52,166
Down $24,656 (-32%) from 2011
Net Assets
$52,166
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,078
Down $29,552 (-61%) from 2011
Expenses
Up$43,734
Up $8,062 (+23%) from 2011
Net Income
Down-$24,656
Down $37,614 (-290%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 11, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
KATS St. John's mission is to ensure that the children of St. John have basic water skills. That those who wish to learn more about sailing have an opportunity to do so and that those who excel at sailing have an opportunity to compete both locally and internationally.
Filing and Contact Details
Filer
- EIN
- 66-0516021
Raw XML Appendix160 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.
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| IRS990EZ/CostOfGoodsSold | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jennifer Robinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Thatcher Lord |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | A Victoria Rogers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
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| IRS990EZ/PrimaryExemptPurpose | 0 | KATS St. John's mission is to ensure that the children of St. John have basic water skills. That those who wish to learn more about sailing have an opportunity to do so and that those who excel at sailing have an opportunity to compete both locally and internationally. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | KATS continues to teach the children of St. John sailing fundamentals. KATS also has organized several regattas which give our students the opportunity to practice their sailing skills in a competitive venue. This year several of our students raced in international events and placed well in their divisions and one student went to the Olympics. |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | Coral Bay |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | St John |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 00830 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Marla McClung |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3407794047 |
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| IRS990EZ/TotalExpenses | 0 | 43734 |
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| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Raffle Dinghy |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $3000 Miscellaneous - Ending $3000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $7170 Machinery and Equipment - Ending $4905 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Dues $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Miscellaneous $520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Administration $3780 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Maintenance $17067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Curriculae $17302 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $2675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $2265 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 660516021 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KATS St John Inc |
| ReturnHeader/Filer/NameControl | 0 | KATS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9901 Emmaus |
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| ReturnHeader/Filer/USAddress/State | 0 | VI |
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| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-11 |
| ReturnHeader/Officer/Name | 0 | A Victoria Rogers |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kathleen A Laseter CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 116 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | St JOHN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 008310116 |
| ReturnHeader/Preparer/Name | 0 | Kathleen Laseter |
| ReturnHeader/Preparer/Phone | 0 | 3406904775 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-11T11:28:19-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,166
- Liabilities
- -
- Net assets
- $52,166
- Revenue
- $19,078
- Expenses
- $43,734
- Net income
- -$24,656