Civic Intelligence

Privateer Sailing Education Foundation

990T • Fiscal year 2023 • EIN 82-5155319

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
4713 Privateer RoadHixson, TN 37343

(423) 877-9411

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v6.0
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
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
David G Queen CPA
Address
5470 Hixson Pike Suite A, Hixson, TN 37343
Preparer
David Queen
Phone
4238755338
Raw XML Appendix97 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
IRS990T/BalanceDueAmt0715
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/BookValueAssetsEOYAmt0120613
IRS990T/ESPenaltyAmt014
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt0939
IRS990TScheduleA/DepreciationNetAmt12013
IRS990TScheduleA/GrossProfitAmt06852
IRS990TScheduleA/GrossProfitAmt114030
IRS990TScheduleA/GrossReceiptsOrSalesAmt06852
IRS990TScheduleA/GrossReceiptsOrSalesAmt114030
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06852
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt114030
IRS990TScheduleA/OtherDeductionsAmt055
IRS990TScheduleA/OtherDeductionsAmt11810
IRS990TScheduleA/PrincipalBusinessActivityCd0713900
IRS990TScheduleA/PrincipalBusinessActivityCd1713900
IRS990TScheduleA/RepairsAndMaintenanceAmt0287
IRS990TScheduleA/RepairsAndMaintenanceAmt1615
IRS990TScheduleA/SalariesAndWagesAmt010248
IRS990TScheduleA/SalariesAndWagesAmt16149
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0307
IRS990TScheduleA/TaxesAndLicensesAmt1105
IRS990TScheduleA/TotalDeductionsAmt011836
IRS990TScheduleA/TotalDeductionsAmt110692
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06852
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt114030
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06852
IRS990TScheduleA/TotUnrltTrdBusIncmAmt114030
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Race Team
IRS990TScheduleA/TradeOrBusinessDesc1BOAT RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4984
IRS990TScheduleA/UBIBeforeNOLDedAmt13338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4984
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13338
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0701
IRS990T/TaxLessCreditsAmt0701
IRS990T/TotalTaxAmt0701
IRS990T/TotalTaxComputationAmt0701
IRS990T/TotalUBTIAmt03338
IRS990T/TotalUBTIBeforeNOLSpecificAmt03338
IRS990T/TotalUBTIBeforeSection199AAmt03338
IRS990T/TotalUBTIComputedAmt03338
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04238779411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621761196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G QUEEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 Hixson Pike Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hixson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04238755338
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Queen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T07:20:58-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chambers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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