Civic Intelligence

Sequoia Yacht Club

EIN 94-6037163 • 501(c)7 • Redwood City, CA

Profile

Support and promotion of boating activities

PO Box 5548Redwood City, CA 94063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$429,565

Up $38,783 (+9.9%) from 2023

Liabilities

Up

$30,301

Up $14,337 (+90%) from 2023

Net Assets

Up

$399,264

Up $24,446 (+6.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$331,892

Up $95,059 (+40%) from 2023

Expenses

Up

$307,446

Up $89,682 (+41%) from 2023

Net Income

Up

$24,446

Up $5,377 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $332,235Liabilities 2011: $53,5172011Assets 2012: $323,521Liabilities 2012: $45,1872012Assets 2013: $318,653Liabilities 2013: $26,091Net Assets 2013: $292,5622013Assets 2014: $325,796Liabilities 2014: $17,094Net Assets 2014: $308,7022014Assets 2015: $336,412Liabilities 2015: $14,603Net Assets 2015: $321,8092015Assets 2016: $354,285Liabilities 2016: $19,929Net Assets 2016: $334,3562016Assets 2017: $356,601Liabilities 2017: $9,815Net Assets 2017: $346,7862017Assets 2018: $358,318Liabilities 2018: $8,915Net Assets 2018: $349,4032018Assets 2019: $378,262Liabilities 2019: $15,856Net Assets 2019: $362,4062019Assets 2020: $361,652Liabilities 2020: $3,169Net Assets 2020: $358,4832020Assets 2021: $350,719Liabilities 2021: $2,344Net Assets 2021: $348,3752021Assets 2022: $395,412Liabilities 2022: $39,663Net Assets 2022: $355,7492022Assets 2023: $390,782Liabilities 2023: $15,964Net Assets 2023: $374,8182023Assets 2024: $429,565Liabilities 2024: $30,301Net Assets 2024: $399,2642024

Highlighted filing

2024

Assets$429,565
Liabilities$30,301
Net Assets$399,264
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,889Expenses 2011: $111,854Net Income 2011: $3,0352011Revenue 2012: $136,140Expenses 2012: $136,524Net Income 2012: -$3842012Revenue 2013: $188,144Expenses 2013: $173,916Net Income 2013: $14,2282013Revenue 2014: $215,799Expenses 2014: $199,659Net Income 2014: $16,1402014Revenue 2015: $171,266Expenses 2015: $158,159Net Income 2015: $13,1072015Revenue 2016: $182,781Expenses 2016: $170,234Net Income 2016: $12,5472016Revenue 2017: $197,926Expenses 2017: $185,496Net Income 2017: $12,4302017Revenue 2018: $188,242Expenses 2018: $185,625Net Income 2018: $2,6172018Revenue 2019: $195,172Expenses 2019: $182,169Net Income 2019: $13,0032019Revenue 2020: $141,946Expenses 2020: $127,990Net Income 2020: $13,9562020Revenue 2021: $144,810Expenses 2021: $154,918Net Income 2021: -$10,1082021Revenue 2022: $226,302Expenses 2022: $223,945Net Income 2022: $2,3572022Revenue 2023: $236,833Expenses 2023: $217,764Net Income 2023: $19,0692023Revenue 2024: $331,892Expenses 2024: $307,446Net Income 2024: $24,4462024

Highlighted filing

2024

Revenue$331,892
Expenses$307,446
Net Income$24,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,565
Liabilities
$30,301
Net assets
$399,264
Revenue
$331,892
Expenses
$307,446
Net income
$24,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.30$3.99$3.32$3.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.16$3.75$2.37$2.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.40$3.56$2.26$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.48$1.45$1.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.58$1.42$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.16$3.62$1.95$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$1.88$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$1.98$1.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.20$3.34$1.83$1.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.22$1.71$1.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.17$3.09$2.16$2.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.26$2.93$1.88$1.74$0.14
2012Summary only. Only limited summary data is available for this year.$3.24$0.45$1.36$1.37$0.00
2011Summary only. Only limited summary data is available for this year.$3.32$0.54$1.15$1.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$333,740
Mission and Program Overview

Mission

Support and promotion of boating activities

To actively promote and support boating activities, and to provide a place for members to gather and socialize

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,172$229,172→ $0
Cash and Non-Interest-Bearing Accounts$115,811$137,590▲ $21,779
Accounts Receivable$33,736$35,925▲ $2,189
Prepaid Expenses and Deferred Charges$5,826$18,630▲ $12,804
Inventories for Sale or Use$3,003$2,973▼ $30
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$390,782$429,565▲ $38,783
Other Assets Total$3,234$5,275▲ $2,041
Liabilities
Accounts Payable and Accrued Expenses$4,265$15,176▲ $10,911
Other Liabilities$11,699$15,125▲ $3,426
Total Liabilities$15,964$30,301▲ $14,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,818$399,264▲ $24,446
Total Net Assets Fund Balance$374,818$399,264▲ $24,446
Total Liabilities and Net Assets / Fund Balance$390,782$429,565▲ $38,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,730--
Equipment$32,300--
Leasehold Improvements$130,142--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Friedrich FinckensteinDirector
Ian BrosnanDirector
Kristan VerveniotisDirector
Marton NeherDirector
Samantha ChiuDirector
Will LarsenDirector
Erik JessenCommodore
Andrew LessliePort Captain
Paul Morgan-wittsRear Commodore
Maggie HeilmanSecretary
Hans SpanjaartStaff Commodore
Jf HervyTreasurer
Stacy MarkelVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$130,496
Program Service Revenue
$201,652
Investment Income
$130
Other Revenue
$-386
Change in Net Assets
$24,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,561
Salaries, Compensation, and Employee Benefits$24,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,354--$71,354
All Other Expenses$42,746$2,350-$45,096
Other Expenses$24,666--$24,666
Other Salaries and Wages$22,811--$22,811
Fees for Services Other$1,342$4,700-$6,042
Advertising$3,224--$3,224
Fees for Services Accounting-$3,160-$3,160
Insurance$2,566--$2,566
Payroll Taxes$2,074--$2,074
Office Expenses$1,752--$1,752
Total Functional Expenses$297,236$10,210$0$307,446
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
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
Sales Tax Payable$8,050
Credit Cards Payable$7,050
Scholarship Funds$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by board prior to filing”

Form 990, Part VI, Section C, Line 19

“ABAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sequoia Yacht Club
EIN
94-6037163
Phone
4152541822
Address
PO BOX 5548, REDWOOD CITY, CA 94063

Signing Officer

Name
Jf Hervy
Title
Treasurer
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jf Hervy
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
35

Preparer

Firm
Merrill Accountancy Corp
Address
1519 Lincoln Way, Auburn, CA 95603
Preparer
Lorelie A Schaitberger
Phone
5308853797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES/MERCHANT FEES: Column (A) - Total = $2350; Column (B) - Program Services = $0; Column (C) - Management & General = $2350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BERTH RENT: Column (A) - Total = $7193; Column (B) - Program Services = $7193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING & SUPPLIES: Column (A) - Total = $4184; Column (B) - Program Services = $4184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMODORE EXPENSE: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & TAXES: Column (A) - Total = $4845; Column (B) - Program Services = $4845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RBOC: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSED EXPENSE : Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAIL TRAINING EXPENSE: Column (A) - Total = $3771; Column (B) - Program Services = $3771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHOREBOATS/IN-WATER PROPERTY: Column (A) - Total = $10738; Column (B) - Program Services = $10738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE SUBSCRIPTIONS: Column (A) - Total = $6591; Column (B) - Program Services = $6591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TROPHIES & AWARDS: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“US SAILING FEE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 459 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REAR COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12PORT CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333740
IRS990/GrossSalesOfInventoryAmt01462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02566
IRS990/InsuranceGrp/TotalAmt02566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229172
IRS990/LandBldgEquipCostOrOtherBssAmt0229172
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130496
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ACTIVELY PROMOTE AND SUPPORT BOATING ACTIVITIES, AND TO PROVIDE A PLACE FOR MEMBERS TO GATHER AND SOCIALIZE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374818
IRS990/NetAssetsOrFundBalancesEOYAmt0399264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0374818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071354
IRS990/OccupancyGrp/TotalAmt071354
IRS990/OfficeExpensesGrp/ProgramServicesAmt01752
IRS990/OfficeExpensesGrp/TotalAmt01752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03234
IRS990/OtherAssetsTotalGrp/EOYAmt05275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS/DINNER COSTS
IRS990/OtherExpensesGrp/Desc1BOATING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAR COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt049948
IRS990/OtherExpensesGrp/ProgramServicesAmt140606
IRS990/OtherExpensesGrp/ProgramServicesAmt234147
IRS990/OtherExpensesGrp/ProgramServicesAmt324666
IRS990/OtherExpensesGrp/TotalAmt049948
IRS990/OtherExpensesGrp/TotalAmt140606
IRS990/OtherExpensesGrp/TotalAmt234147
IRS990/OtherExpensesGrp/TotalAmt324666
IRS990/OtherLiabilitiesGrp/BOYAmt011699
IRS990/OtherLiabilitiesGrp/EOYAmt015125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022811
IRS990/OtherSalariesAndWagesGrp/TotalAmt022811
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02074
IRS990/PayrollTaxesGrp/TotalAmt02074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018630
IRS990/PrincipalOfficerNm0JF HERVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0BAR
IRS990/ProgramServiceRevenueGrp/Desc1BOATING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SAIL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4SOCIAL EVENTS/DINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07828
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt27851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117057
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187587
IRS990/PYOtherRevenueAmt036805
IRS990/PYProgramServiceRevenueAmt082866
IRS990/PYRevenuesLessExpensesAmt019069
IRS990/PYSalariesCompEmpBnftPaidAmt030177
IRS990/PYTotalExpensesAmt0217764
IRS990/PYTotalRevenueAmt0236833
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0130142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066730
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt066730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229172
IRS990ScheduleD/TotalLiabilityAmt015125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES/MERCHANT FEES: Column (A) - Total = $2350; Column (B) - Program Services = $0; Column (C) - Management & General = $2350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BERTH RENT: Column (A) - Total = $7193; Column (B) - Program Services = $7193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING & SUPPLIES: Column (A) - Total = $4184; Column (B) - Program Services = $4184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMODORE EXPENSE: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & TAXES: Column (A) - Total = $4845; Column (B) - Program Services = $4845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RBOC: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSED EXPENSE : Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAIL TRAINING EXPENSE: Column (A) - Total = $3771; Column (B) - Program Services = $3771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHOREBOATS/IN-WATER PROPERTY: Column (A) - Total = $10738; Column (B) - Program Services = $10738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE SUBSCRIPTIONS: Column (A) - Total = $6591; Column (B) - Program Services = $6591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHIES & AWARDS: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14US SAILING FEE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390782
IRS990/TotalAssetsEOYAmt0429565
IRS990/TotalAssetsGrp/BOYAmt0390782
IRS990/TotalAssetsGrp/EOYAmt0429565
IRS990/TotalCompGreaterThan150KInd0false

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