Civic Intelligence

Northeast Harbor Sailing School

EIN 01-0535123 • 501(c)3 • Northeast Harbor, ME

Profile

The purpose of the northeast harbor sailing school is to teach the amateur sport of sailing.

PO Box 12Northeast Harbor, ME 04662

nehfleet.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,405,849

Up $1,740,612 (+31%) from 2023

Liabilities

Up

$249,140

Up $144,481 (+138%) from 2023

Net Assets

Up

$7,156,709

Up $1,596,131 (+29%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Down

$1,953,083

Down $2,982,182 (-60%) from 2023

Expenses

Down

$453,940

Down $84,056 (-16%) from 2023

Net Income

Down

$1,499,143

Down $2,898,126 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $157,846Liabilities 2011: $65,7162011Assets 2012: $192,597Liabilities 2012: $94,1602012Assets 2013: $221,190Liabilities 2013: $19,487Net Assets 2013: $201,7032013Assets 2014: $220,421Liabilities 2014: $44,266Net Assets 2014: $176,1552014Assets 2015: $529,758Liabilities 2015: $115,030Net Assets 2015: $414,7282015Assets 2016: $387,772Liabilities 2016: $12,319Net Assets 2016: $375,4532016Assets 2017: $592,459Liabilities 2017: $83,343Net Assets 2017: $509,1162017Assets 2018: $580,619Liabilities 2018: $279Net Assets 2018: $580,3402018Assets 2019: $622,957Liabilities 2019: $1,163Net Assets 2019: $621,7942019Assets 2020: $685,932Liabilities 2020: $8,772Net Assets 2020: $677,1602020Assets 2021: $954,691Liabilities 2021: $74,573Net Assets 2021: $880,1182021Assets 2022: $1,110,482Liabilities 2022: $63,896Net Assets 2022: $1,046,5862022Assets 2023: $5,665,237Liabilities 2023: $104,659Net Assets 2023: $5,560,5782023Assets 2024: $7,405,849Liabilities 2024: $249,140Net Assets 2024: $7,156,7092024

Highlighted filing

2024

Assets$7,405,849
Liabilities$249,140
Net Assets$7,156,709
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $196,975Expenses 2011: $197,150Net Income 2011: -$1752011Revenue 2012: $180,049Expenses 2012: $173,742Net Income 2012: $6,3072012Revenue 2013: $330,612Expenses 2013: $227,346Net Income 2013: $103,2662013Revenue 2014: $229,258Expenses 2014: $254,807Net Income 2014: -$25,5492014Revenue 2015: $607,444Expenses 2015: $368,871Net Income 2015: $238,5732015Revenue 2016: $209,791Expenses 2016: $209,324Net Income 2016: $4672016Revenue 2017: $338,102Expenses 2017: $204,438Net Income 2017: $133,6642017Revenue 2018: $290,112Expenses 2018: $220,581Net Income 2018: $69,5312018Revenue 2019: $282,955Expenses 2019: $248,074Net Income 2019: $34,8812019Revenue 2020: $338,557Expenses 2020: $315,162Net Income 2020: $23,3952020Revenue 2021: $474,287Expenses 2021: $317,738Net Income 2021: $156,5492021Revenue 2022: $564,534Expenses 2022: $322,260Net Income 2022: $242,2742022Revenue 2023: $4,935,265Expenses 2023: $537,996Net Income 2023: $4,397,2692023Revenue 2024: $1,953,083Expenses 2024: $453,940Net Income 2024: $1,499,1432024

Highlighted filing

2024

Revenue$1,953,083
Expenses$453,940
Net Income$1,499,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,405,849
Liabilities
$249,140
Net assets
$7,156,709
Revenue
$1,953,083
Expenses
$453,940
Net income
$1,499,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.25$7.16$1.95$0.45$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.10$5.56$4.94$0.54$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.56$0.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.47$0.32$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.28$0.25$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29$0.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.34$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.61$0.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.23$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.33$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$0.19$0.09$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.07$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,145,366
Mission and Program Overview

Mission

The purpose of the northeast harbor sailing school is to teach the amateur sport of sailing.

The purpose of the northeast harbor sailing school is to teach the amateur sport of sailing. The sailing instruction takes place on the ocean off northeast harbor, me during the summer sailing season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,905,644$2,464,853▼ $440,791
Land, Buildings, and Equipment, Net$405,002$2,169,144▲ $1,764,142
Investments in Publicly Traded Securities$2,034,033$1,476,874▼ $557,159
Cash and Non-Interest-Bearing Accounts$193,761$815,113▲ $621,352
Accounts Receivable$5,027$40,705▲ $35,678
Total Assets$5,665,237$7,405,849▲ $1,740,612
Other Assets Total$121,770$439,160▲ $317,390
Liabilities
Accounts Payable and Accrued Expenses$94,659$249,140▲ $154,481
Deferred Revenue$10,000--
Total Liabilities$104,659$249,140▲ $144,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,590,400$3,952,164▲ $2,361,764
Net Assets Without Donor Restrictions$3,970,178$3,204,545▼ $765,633
Total Net Assets Fund Balance$5,560,578$7,156,709▲ $1,596,131
Total Liabilities and Net Assets / Fund Balance$5,665,237$7,405,849▲ $1,740,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,873,450-$1,873,450
Other Land Buildings$287,356$348,906$636,262
Equipment$8,338$124,497$132,835
Other Assets Org$439,160--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David SchoederPresident
Anjali HackDirector
Bill SmithDirector
Laura SloverDirector
Ned JohnstoneDirector
Peter IllDirector
Marion MarronNeh Fleet Tr
Kathleen St DenisSecretary
Jamie SchiffTreasurer
Tom KennedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,429
Program Service Revenue
$182,264
Investment Income
$44,390
Other Revenue
$0
All Other Contributions
$1,726,429
Change in Net Assets
$1,499,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,941,713
Revenue Not Reported on Financial Statements
$11,370
Revenue Not Reported on Form 990
$96,994
Other Revenue Adjustments
$11,370
Total Revenue per Audited Statements
$2,038,707
Total Revenue per Form 990
$1,953,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,597
Salaries, Compensation, and Employee Benefits$151,603
Total Fundraising Expense$68,717
Grants and Similar Amounts Paid$11,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,528$64,827-$133,355
Depreciation Depletion$69,738--$69,738
Fees for Services Other$11,366$19,396$23,594$54,356
Occupancy$44,157--$44,157
Fees for Services Legal-$15,360-$15,360
Grants to Domestic Individuals$11,740--$11,740
Payroll Taxes$5,315$5,314-$10,629
Insurance$10,021--$10,021
Office Expenses-$9,557-$9,557
Other Employee Benefits$1,755$5,864-$7,619
Fees for Services Accounting-$2,664-$2,664
Other Expenses$910$1,900$45,123$910
Total Functional Expenses$260,341$124,882$68,717$453,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$453,940
Total Expenses per Audited Statements$442,576
Expenses per Audited Statements$442,574
Expenses Not Reported on Financial Statements$11,366
Other Expense Adjustments$11,366
Expenses Not Reported on Form 990$2
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by execuitve committee before filing”

Form 990, Page 6, Part VI, Line 19

“Provided by request at office in northeast harbor maine”

Filing and Contact Details

Filer

Filer Name
Northeast Harbor Sailing School
EIN
01-0535123
Phone
2072765101
Address
PO BOX 12, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
Marion Marron
Title
Neh Fleet Treasurer
Phone
2072769341
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schoeder
Formed
1932
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 0 2,223 0 online registration fees 11,366 0 0 fundrasing 0 0 23,594 consulting 0 17,173 0 total 11,366 19,396 23,594”

Form 990, Part XI, Line 9

“Registration fees reported net on fs -11,366 rounding -4 rounding -2 registration fees reported net on fs 11,366 total -6”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Registration fees reported net on fs 11,366 rounding 4”

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 2”

Schedule D, Page 4, Part XII, Line 4B

“Registration fees reported net on fs 11,366”

Raw XML AppendixShowing 400 of 453 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE NORTHEAST HARBOR SAILING SCHOOL IS TO TEACH THE AMATEUR SPORT OF SAILING.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044157
IRS990/OccupancyGrp/TotalAmt044157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09557
IRS990/OfficeExpensesGrp/TotalAmt09557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121770
IRS990/OtherAssetsTotalGrp/EOYAmt0439160
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07619
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt045123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
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IRS990/OtherExpensesGrp/ProgramServicesAmt1910
IRS990/OtherExpensesGrp/TotalAmt045123
IRS990/OtherExpensesGrp/TotalAmt136811
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064827
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0133355
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05314
IRS990/PayrollTaxesGrp/ProgramServicesAmt05315
IRS990/PayrollTaxesGrp/TotalAmt010629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02905644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02464853
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IRS990/PrincipalOfficerNm0DAVID SCHOEDER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900002
IRS990/ProgramServiceRevenueGrp/Desc0SAILING INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04712075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt029663
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IRS990/PYOtherRevenueAmt041807
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IRS990/PYRevenuesLessExpensesAmt04397269
IRS990/PYSalariesCompEmpBnftPaidAmt0162000
IRS990/PYTotalExpensesAmt0537996
IRS990/PYTotalRevenueAmt04935265
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IRS990/ReconcilationRevenueExpnssAmt01499143
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 211,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04712075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07422222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63890
IRS990ScheduleA/PublicSupportPY170Pct00.57050
IRS990ScheduleA/PublicSupportTotal170Amt04933141
IRS990ScheduleA/SubstantialContributorsTotAmt02489081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04712075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07422222
IRS990ScheduleA/TotalSupportAmt07720850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132835
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011366
IRS990ScheduleD/ExpensesSubtotalAmt0442574
IRS990ScheduleD/LandGrp/BookValueAmt01873450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01873450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt096994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherExpensesNotIncludedAmt011366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636262
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011370
IRS990ScheduleD/RevenueNotReportedAmt096994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011370
IRS990ScheduleD/RevenueSubtotalAmt01941713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES REPORTED NET ON FS 11,366 ROUNDING 4
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES REPORTED NET ON FS 11,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439160
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IRS990ScheduleD/TotalRevenuePerForm990Amt01953083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442576
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NORTHEAST HARBOR FLEET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CLIFTON DOCK CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHARED BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARE STAFF/FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MOORING RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NORTHEAST HARBOR SAILING SCHOOL SHARES FACILITIES WITH NORTHEAST HARBOR FLEET, WHICH IS A 501(C)(7), AND CLIFTON DOCK CORPORATION. A SHARE OF THE FACILITY AND EMPLOYEE EXPENSES ARE ALLOCATED BETWEEN THE ORGANIZATIONS BASED ON USAGE. THE BOARDS HAVE OVERLAPPING MEMBERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUITVE COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED BY REQUEST AT OFFICE IN NORTHEAST HARBOR MAINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROCESSING 0 2,223 0 ONLINE REGISTRATION FEES 11,366 0 0 FUNDRASING 0 0 23,594 CONSULTING 0 17,173 0 TOTAL 11,366 19,396 23,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES REPORTED NET ON FS -11,366 ROUNDING -4 ROUNDING -2 REGISTRATION FEES REPORTED NET ON FS 11,366 TOTAL -6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05665237
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IRS990/TotalAssetsGrp/EOYAmt07405849
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IRS990/TotalContributionsAmt01726429
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124882

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