Civic Intelligence

World Ocean School

990 • Fiscal year 2011 • EIN 02-0610358

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

P O Box 70104843
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,332,449

No earlier filing loaded for comparison.

Net Assets

-$431,821

No earlier filing loaded for comparison.

Liabilities

$1,764,270

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$628,680

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,332,449Liabilities 2011: $1,764,270Net Assets 2011: -$431,8212011Assets 2012: $1,323,360Liabilities 2012: $1,778,338Net Assets 2012: -$454,9782012Assets 2013: $1,352,086Liabilities 2013: $1,862,545Net Assets 2013: -$510,4592013Assets 2014: $1,345,782Liabilities 2014: $1,851,440Net Assets 2014: -$505,6582014Assets 2015: $1,298,146Liabilities 2015: $1,860,906Net Assets 2015: -$562,7602015Assets 2016: $1,297,206Liabilities 2016: $1,777,104Net Assets 2016: -$479,8982016Assets 2017: $1,325,662Liabilities 2017: $1,818,863Net Assets 2017: -$493,2012017Assets 2018: $1,630,735Liabilities 2018: $1,695,306Net Assets 2018: -$64,5712018Assets 2019: $1,747,358Liabilities 2019: $1,753,868Net Assets 2019: -$6,5102019Assets 2020: $1,831,994Liabilities 2020: $2,085,952Net Assets 2020: -$253,9582020Assets 2021: $1,840,039Liabilities 2021: $1,543,948Net Assets 2021: $296,0912021Assets 2022: $3,090,594Liabilities 2022: $1,932,956Net Assets 2022: $1,157,6382022Assets 2023: $2,976,717Liabilities 2023: $1,901,045Net Assets 2023: $1,075,6722023Assets 2024: $2,984,135Liabilities 2024: $1,785,707Net Assets 2024: $1,198,4282024

Highlighted filing

2011

Assets$1,332,449
Liabilities$1,764,270
Net Assets-$431,821

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $628,6802011Expenses 2012: $679,9172012Revenue 2013: $700,972Expenses 2013: $766,953Net Income 2013: -$65,9812013Revenue 2014: $877,751Expenses 2014: $872,950Net Income 2014: $4,8012014Revenue 2015: $974,119Expenses 2015: $1,031,221Net Income 2015: -$57,1022015Revenue 2016: $1,079,952Expenses 2016: $997,090Net Income 2016: $82,8622016Revenue 2017: $1,047,464Expenses 2017: $1,060,768Net Income 2017: -$13,3042017Revenue 2018: $1,544,686Expenses 2018: $1,116,056Net Income 2018: $428,6302018Revenue 2019: $1,211,128Expenses 2019: $1,153,067Net Income 2019: $58,0612019Revenue 2020: $902,476Expenses 2020: $1,149,924Net Income 2020: -$247,4482020Revenue 2021: $1,828,128Expenses 2021: $1,278,082Net Income 2021: $550,0462021Revenue 2022: $2,521,661Expenses 2022: $1,660,114Net Income 2022: $861,5472022Revenue 2023: $1,683,135Expenses 2023: $1,765,101Net Income 2023: -$81,9662023Revenue 2024: $1,817,542Expenses 2024: $1,919,239Net Income 2024: -$101,6972024

Highlighted filing

2011

Revenue-
Expenses$628,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$615,090
Mission and Program Overview

Mission

World ocean school provides an authentic method of experiential education at sea that empowers students of diverse backgrounds to reach their full potential as responsible, productive, and engaged community members.

Major Activities

Activity 2
Primarily sailing from fan pier in boston, massachusetts, along with special appearances, the organization offered educational day sails and charters on the schooner roseway, teaching participants the history of this national historic landmark vessel and her connection to boston harbor. Participants could also participate in sail training and helping to run the ship.
Filing and Contact Details

Filer

EIN
02-0610358
Raw XML AppendixShowing 400 of 611 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY069190
IRS990/AccountsPayableAccruedExpenses/EOY064147
IRS990/AccountsReceivable/BOY029100
IRS990/AccountsReceivable/EOY0850
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRIMARILY SAILING FROM FAN PIER IN BOSTON, MASSACHUSETTS, ALONG WITH SPECIAL APPEARANCES, THE ORGANIZATION OFFERED EDUCATIONAL DAY SAILS AND CHARTERS ON THE SCHOONER ROSEWAY, TEACHING PARTICIPANTS THE HISTORY OF THIS NATIONAL HISTORIC LANDMARK VESSEL AND HER CONNECTION TO BOSTON HARBOR. PARTICIPANTS COULD ALSO PARTICIPATE IN SAIL TRAINING AND HELPING TO RUN THE SHIP.
IRS990/Activity2/Expense0194594
IRS990/Activity2/Revenue095712
IRS990/ActivityOrMissionDescription0WORLD OCEAN SCHOOL IS AN INTERNATIONALLY FOCUSED NONPROFIT, NONSECTARIAN ORGANIZATION DEDICATED TO PROVIDING CHALLENGING EDUCATIONAL PROGRAMS FOR YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 701
IRS990/AddressPrincipalOfficerUS/City0CAMDEN
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode004843
IRS990/Advertising/Fundraising0513
IRS990/Advertising/ProgramServices0725
IRS990/Advertising/Total01238
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0108910
IRS990/AllOtherExpenses/ProgramServices01331
IRS990/AllOtherExpenses/Total01331
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0132
IRS990/CashNonInterestBearing/EOY0134
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising018216
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014414
IRS990/CompCurrentOfficersDirectors/ProgramServices053274
IRS990/CompCurrentOfficersDirectors/Total085904
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0108910
IRS990/ContributionsGrantsPriorYear0123453
IRS990/CostOfGoodsSold01074
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY018350
IRS990/DeferredRevenue/EOY038230
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0300
IRS990/DepreciationDepletion/ManagementAndGeneral0405
IRS990/DepreciationDepletion/ProgramServices043681
IRS990/DepreciationDepletion/Total044386
IRS990/DescribedIn501C30true
IRS990/Description0PRIMARILY SAILING FROM ST. CROIX, U.S. VIRGIN ISLANDS, THE ORGANIZATION OFFERED EDUCATIONAL DAY SAILS, STUDENT PROGRAMMING, AND CHARTERS ON THE SCHOONER ROSEWAY, TEACHING PARTICIPANTS THE HISTORY OF THIS NATIONAL HISTORIC LANDMARK VESSEL AND PROVIDING UNIQUE SHIP-BASED EDUCATIONAL OPPORTUNITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0291890
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07524
IRS990/FeesForServicesAccounting/Total07524
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS WHIDDEN
IRS990/Form990PartVIISectionA/NamePerson1BILL LYNN
IRS990/Form990PartVIISectionA/NamePerson2CHET KITCHINGS
IRS990/Form990PartVIISectionA/NamePerson3STEVE NORCIA
IRS990/Form990PartVIISectionA/NamePerson4AMANDA PULLEN
IRS990/Form990PartVIISectionA/NamePerson5LOUISA MACNEILL
IRS990/Form990PartVIISectionA/NamePerson6MARK ZOOK
IRS990/Form990PartVIISectionA/NamePerson7JOHN KILLORAN
IRS990/Form990PartVIISectionA/NamePerson8PAMELA CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson9RUSHWORTH KIDDER
IRS990/Form990PartVIISectionA/NamePerson10DWIGHT DECKELMANN
IRS990/Form990PartVIISectionA/NamePerson11ABBY KIDDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1042961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1142943
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017992
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents057572
IRS990/GrossReceipts0615090
IRS990/GrossSalesOfInventory024071
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04097
IRS990/InformationTechnology/ManagementAndGeneral01489
IRS990/InformationTechnology/ProgramServices01842
IRS990/InformationTechnology/Total07428
IRS990/Insurance/Fundraising0140
IRS990/Insurance/ManagementAndGeneral01854
IRS990/Insurance/ProgramServices040430
IRS990/Insurance/Total042424
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising06112
IRS990/Interest/ManagementAndGeneral06635
IRS990/Interest/ProgramServices042224
IRS990/Interest/Total054971
IRS990/InventoriesForSaleOrUse/BOY014648
IRS990/InventoriesForSaleOrUse/EOY013574
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncome/ExclusionAmount012
IRS990/InvestmentIncomePriorYear051
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0435622
IRS990/LandBuildingsEquipmentBasis01739330
IRS990/LandBuildingsEquipmentBasisNet/BOY01329861
IRS990/LandBuildingsEquipmentBasisNet/EOY01303708
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY01640053
IRS990/LoansFromOfficersDirectors/EOY01613893
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WORLD OCEAN SCHOOL IS AN INTERNATIONALLY FOCUSED NONPROFIT, NONSECTARIAN ORGANIZATION DEDICATED TO PROVIDING CHALLENGING EDUCATIONAL PROGRAMS FOR YOUTH BY: 1. FOSTERING AN APPRECIATION FOR, AND OBLIGATION TO, COMMUNITY AND RELATIONSHIPS; 2. DEVELOPING A DEEP COMMITMENT TO ETHICAL VALUES; AND 3. CULTIVATING AN EXPANDED WORLD VIEW.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ABBY KIDDER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-399165
IRS990/NetAssetsOrFundBalancesEOY0-431821
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039580
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039580
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount022997
IRS990/NetIncomeOrLoss/TotalRevenueColumn022997
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03484
IRS990/Occupancy/ManagementAndGeneral03510
IRS990/Occupancy/ProgramServices03426
IRS990/Occupancy/Total010420
IRS990/OfficeExpenses/Fundraising08773
IRS990/OfficeExpenses/ManagementAndGeneral08917
IRS990/OfficeExpenses/ProgramServices04359
IRS990/OfficeExpenses/Total022049
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising063
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076
IRS990/OtherEmployeeBenefits/ProgramServices0483
IRS990/OtherEmployeeBenefits/Total0622
IRS990/OtherExpensePriorYear0408710
IRS990/OtherExpensesCurrentYear0353918
IRS990/OtherExpenses/Description0REPAIRS & SHIP MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES & FUEL
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/Description4BANK SERVICE CHARGES
IRS990/OtherExpenses/Fundraising01064
IRS990/OtherExpenses/Fundraising14252
IRS990/OtherExpenses/Fundraising2525
IRS990/OtherExpenses/Fundraising32951
IRS990/OtherExpenses/ManagementAndGeneral0249
IRS990/OtherExpenses/ManagementAndGeneral1356
IRS990/OtherExpenses/ManagementAndGeneral21570
IRS990/OtherExpenses/ManagementAndGeneral313311
IRS990/OtherExpenses/ProgramServices048428
IRS990/OtherExpenses/ProgramServices161723
IRS990/OtherExpenses/ProgramServices21157
IRS990/OtherExpenses/ProgramServices33048
IRS990/OtherExpenses/ProgramServices478
IRS990/OtherExpenses/Total048428
IRS990/OtherExpenses/Total163036
IRS990/OtherExpenses/Total25765
IRS990/OtherExpenses/Total35143
IRS990/OtherExpenses/Total416340
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear064637
IRS990/OtherRevenueMisc/Description0MISCELLANOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount02060
IRS990/OtherRevenueMisc/TotalRevenueColumn02060
IRS990/OtherRevenuePriorYear0104623
IRS990/OtherSalariesAndWages/Fundraising06725
IRS990/OtherSalariesAndWages/ManagementAndGeneral015395
IRS990/OtherSalariesAndWages/ProgramServices0136650
IRS990/OtherSalariesAndWages/Total0158770
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03004
IRS990/PayrollTaxes/ManagementAndGeneral03590
IRS990/PayrollTaxes/ProgramServices022872
IRS990/PayrollTaxes/Total029466
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY010094
IRS990/PermanentlyRestrictedNetAssets/EOY010094
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016162
IRS990/PrepaidExpensesDeferredCharges/EOY08904
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0422465
IRS990/ProgramServiceRevenue/Description0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1TICKET SALES
IRS990/ProgramServiceRevenue/Description2PORT EVENTS
IRS990/ProgramServiceRevenuePriorYear0482603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0303632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0303632
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113833
IRS990/ProgramServiceRevenue/TotalRevenueColumn25000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-32656
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0326753
IRS990/RevenuesLessExpensesCY0-32656
IRS990/RevenuesLessExpensesPriorYear040406
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0274762
IRS990/SalariesEtcPriorYear0261614
IRS990/SavingsAndTempCashInvestments/BOY010525
IRS990/SavingsAndTempCashInvestments/EOY05279
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities067175
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities067175
IRS990ScheduleD/Equipment/BookValue06173
IRS990ScheduleD/Equipment/Depreciation01675
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07848
IRS990ScheduleD/ExcessOrDeficitForYear0-32656
IRS990ScheduleD/ExcessOrDeficitPerFS0-32656
IRS990ScheduleD/ExpensesNotRptdF9900103022
IRS990ScheduleD/ExpensesSubtotal0628680
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0special event expenses $17992 cost of goods sold $17855
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1special event expenses $17992 cost of goods sold $17855
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded035847
IRS990ScheduleD/OtherLandBuildings/BookValue01297535
IRS990ScheduleD/OtherLandBuildings/Depreciation0433947
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01731482
IRS990ScheduleD/OtherRevenues035847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.79$1.20$1.82$1.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.90$1.08$1.68$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.16$2.52$1.66$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.54$0.30$1.83$1.28$0.55
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$2.09$0.25$0.90$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.01$1.21$1.15$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.70$0.06$1.54$1.12$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.82$0.49$1.05$1.06$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.78$0.48$1.08$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.86$0.56$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.85$0.51$0.88$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.86$0.51$0.70$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.78$0.45$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.76$0.43$0.63