Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3626059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$326,786
Up $26,118 (+8.7%) from 2017
Net Assets
Up$311,782
Up $25,336 (+8.8%) from 2017
Liabilities
Up$15,004
Up $782 (+5.5%) from 2017
Revenue
Up$441,189
Up $80,484 (+22%) from 2017
Expenses
Up$410,530
Up $44,499 (+12%) from 2017
Net Income
Up$30,659
Up $35,985 (+676%) from 2017
Provide programs and facilities designed for youth, at-risk, disabled, novice and advanced sailors. Water safeety and skills.
Provide facilities, equipment programs designed to enhance skills and water safety through programs designed for youth, at-risk, disabled, novice and advanced sailing skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $192,552 | $184,810 | ▼ $7,742 |
| Cash and Non-Interest-Bearing Accounts | $11,895 | $52,470 | ▲ $40,575 |
| Accounts Receivable | $50,246 | $45,605 | ▼ $4,641 |
| Loans From Officers Directors | $7,942 | $7,942 | → $0 |
| Total Assets | $300,668 | $326,786 | ▲ $26,118 |
| Other Assets Total | $45,975 | $43,901 | ▼ $2,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,280 | $7,062 | ▲ $782 |
| Total Liabilities | $14,222 | $15,004 | ▲ $782 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $251,590 | $276,926 | ▲ $25,336 |
| Permanently Rstr Net Assets | $34,383 | $34,383 | → $0 |
| Temporarily Rstr Net Assets | $473 | $473 | → $0 |
| Total Net Assets Fund Balance | $286,446 | $311,782 | ▲ $25,336 |
| Total Liabilities and Net Assets / Fund Balance | $300,668 | $326,786 | ▲ $26,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,258 | $244,173 | $376,431 |
| Equipment | $52,179 | $311,616 | $363,795 |
| Other Land Buildings | $373 | $8,153 | $8,526 |
| Other Assets Org | $8,098 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $34,659 | - | - | - | $34,659 |
| 2017 | $34,659 | - | - | - | $34,659 |
| 2016 | $34,659 | - | - | - | $34,659 |
| 2015 | $34,659 | - | - | - | $34,659 |
| 2014 | $34,659 | - | - | - | $34,659 |
| Name | Title |
|---|---|
| Charles Booey Kober | President |
| Andrew Zinn | Director |
| Chuck Clay | Director |
| David Crockett | Director |
| David Kofahl | Director |
| Donald Zinn | Director |
| Eric Johnson | Director |
| James Townes | Director |
| Jerry Montgomery | Director |
| Jim Eddy | Director |
| John Shadden | Director |
| Mike Blecher | Director |
| Patrick Bixby | Director |
| Patrick Meegan | Director |
| Paul Merrill | Director |
| Richard Landes | Director |
| Scott Kramer | Director |
| Thomas Ramsey | Director |
| Mike Segerblom | Ex.Director |
| Charles Merrill | Asst. Secretary |
| James Eddy Iii | Treasurer |
| Todd Smith | Vice Pres. Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,401 |
| Salaries, Compensation, and Employee Benefits | $186,129 |
| Total Fundraising Expense | $19,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,514 | $8,884 | $4,442 | $88,840 |
| Current Officers, Directors, Trustees, and Key Employees | $54,600 | $15,600 | $7,800 | $78,000 |
| Insurance | $35,268 | $6,613 | $2,204 | $44,085 |
| Depreciation Depletion | $21,541 | $2,534 | $1,267 | $25,342 |
| Payroll Taxes | $15,043 | $2,831 | $1,415 | $19,289 |
| Occupancy | $10,220 | $2,920 | $1,460 | $14,600 |
| Information Technology | $4,348 | $1,242 | $621 | $6,211 |
| Interest | $1,697 | - | - | $1,697 |
| Other Expenses | $1,356 | $254 | $85 | $1,695 |
| Office Expenses | $1,194 | $224 | $74 | $1,492 |
| Travel | $393 | $74 | $24 | $491 |
| Total Functional Expenses | $349,962 | $41,176 | $19,392 | $410,530 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,659 |
| Fundraising Direct Expenses | $15,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,464 | $34,464 | - | $34,464 |
| Total Events | $34,464 | $34,464 | $10,579 | $23,885 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,942 | $7,942 | → $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Liabilities | - |
“The executive director will forward a copy of the requested information within 30 days of receipt of the request for information.”
“Tax return is prepared by an outside firm. Returns are read by both the executive director and treasurer before filing.”
“The executive directors pay is set and approved by the board of directors annually and the approval is minuted in its records through the budgeting process.”
“Book/tax depreciation differences and adjustments 5,323.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FACILITIES, EQUIPMENT PROGRAMS DESIGNED TO ENHANCE SKILLS AND WATER SAFETY THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILING SKILLS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 165172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michael Segerblom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624337939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5489 East Ocean Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52470 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224401 |
| IRS990/CYOtherRevenueAmt | 0 | 30663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245354 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186129 |
| IRS990/CYTotalExpensesAmt | 0 | 410530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19392 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25342 |
| IRS990/Desc | 0 | FULFILLED ORGANIZATIONS PRIMARY EXEMPT PURPOSE THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE, AND ADVANCED SAILING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES EDDY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD ZINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KOFAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK BIXBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BLECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK MEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES BOOEY KOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SHADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW ZINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE SEGERBLOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRES. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX.DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46659 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 621 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6211 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44085 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1697 |
| IRS990/InterestGrp/TotalAmt | 0 | 1697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 563942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7942 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7942 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PROGRAMS AND FACILITIES DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILORS. WATER SAFEETY AND SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311782 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43901 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES, FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108411 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34383 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE SEGERBLOM |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNIVERSITY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOAT USE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12528 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20394 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALLOWED FOR USE OF FACILITIES AND EQUIPMENT WHEN NOT IN USE NOTE EXPENSES REPORTED IN 990-T. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20394 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROPERLY SAFE GUARD CASH BALANCES AND COLLECT INCOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196904 |
| IRS990/PYOtherRevenueAmt | 0 | 26068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169127 |
| IRS990/PYTotalExpensesAmt | 0 | 366031 |
| IRS990/PYTotalRevenueAmt | 0 | 360705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30659 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224960 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181499 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.