Civic Intelligence

Privateer Sailing Education Foundation

990T • Fiscal year 2020 • EIN 82-5155319

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
4713 Privateer RoadHixson, TN 37343

(423) 877-9411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $64,102Liabilities 2018: $1082018Assets 2019: $54,365Liabilities 2019: $1082019Assets 2020: $46,572Liabilities 2020: $108Net Assets 2020: $46,4642020Assets 2021: $96,825Liabilities 2021: $303Net Assets 2021: $96,5222021Assets 2022: $103,214Liabilities 2022: $302Net Assets 2022: $102,9122022Assets 2023: $120,613Liabilities 2023: $11,120Net Assets 2023: $109,4932023Assets 2024: $100,618Liabilities 2024: $650Net Assets 2024: $99,9682024

Latest loaded filing

2024

Assets$100,618
Liabilities$650
Net Assets$99,968
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $114,414Expenses 2018: $50,420Net Income 2018: $63,9942018Revenue 2019: $81,635Expenses 2019: $91,372Net Income 2019: -$9,7372019Revenue 2020: $85,136Expenses 2020: $92,929Net Income 2020: -$7,7932020Revenue 2021: $138,459Expenses 2021: $88,401Net Income 2021: $50,0582021Revenue 2022: $107,479Expenses 2022: $101,089Net Income 2022: $6,3902022Revenue 2023: $140,774Expenses 2023: $134,193Net Income 2023: $6,5812023Revenue 2024: $109,888Expenses 2024: $119,716Net Income 2024: -$9,8282024

Latest loaded filing

2024

Revenue$109,888
Expenses$119,716
Net Income-$9,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The Privateer Sailing Education Foundation (PSEF) provides management of all aspects of sailing education at Privateer Yacht Club. The PSEF organizes and delivers sailing education for adults and children as well as the physically challenged.

Filing and Contact Details

Filer

Filer Name
Privateer Sailing Education Foundation
EIN
82-5155319
Phone
4238779411
Address
4713 PRIVATEER ROAD, HIXSON, TN 37343

Signing Officer

Name
Tim Chambers
Title
Treasurer
Phone
4238779411
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
David G Queen CPA
Address
2120 NORTHGATE PARK LANE SUITE 303, CHATTANOOGA, TN 37415
Preparer
David Queen
Phone
4238755338
Raw XML Appendix82 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
IRS4562/BusinessOrActivityTxt0Sch A - Race Team
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt06595
IRS4562/TotalDepreciationAmt06595
IRS990T/BalanceDueAmt02119
IRS990T/BooksInCareOfDetail/PersonNm0Tim Chambers
IRS990T/BooksInCareOfDetail/PhoneNum04238779411
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04713 PRIVATEER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HIXSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037343
IRS990T/BookValueAssetsEOYAmt046572
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt013
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt06595
IRS990TScheduleA/GrossProfitAmt021220
IRS990TScheduleA/GrossReceiptsOrSalesAmt021220
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt021220
IRS990TScheduleA/OtherDeductionsAmt02101
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/RepairsAndMaintenanceAmt01316
IRS990TScheduleA/SalariesAndWagesAmt0850
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0329
IRS990TScheduleA/TotalDeductionsAmt011191
IRS990TScheduleA/TotalDepreciationAmt06595
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021220
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021220
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Race Team
IRS990TScheduleA/UBIBeforeNOLDedAmt010029
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010029
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02106
IRS990T/TaxLessCreditsAmt02106
IRS990T/TotalTaxAmt02106
IRS990T/TotalTaxComputationAmt02106
IRS990T/TotalUBTIAmt010029
IRS990T/TotalUBTIBeforeNOLSpecificAmt010029
IRS990T/TotalUBTIBeforeSection199AAmt010029
IRS990T/TotalUBTIComputedAmt010029
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04238779411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVATEER SAILING EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0825155319
ReturnHeader/Filer/PhoneNum04238779411
ReturnHeader/Filer/USAddress/AddressLine1Txt04713 PRIVATEER ROAD
ReturnHeader/Filer/USAddress/CityNm0HIXSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G QUEEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 NORTHGATE PARK LANE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037415
ReturnHeader/PreparerPersonGrp/PhoneNum04238755338
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Queen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:15:51-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chambers
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.10$1.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.09$1.41$1.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.38$0.88$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.85$0.93$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.82$0.91$0.10
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$1.14$0.50$0.64