Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0610358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69190 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64147 |
| IRS990/AccountsReceivable/BOY | 0 | 29100 |
| IRS990/AccountsReceivable/EOY | 0 | 850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 194594 |
| IRS990/Activity2/Revenue | 0 | 95712 |
| IRS990/ActivityOrMissionDescription | 0 | WORLD OCEAN SCHOOL IS AN INTERNATIONALLY FOCUSED NONPROFIT, NONSECTARIAN ORGANIZATION DEDICATED TO PROVIDING CHALLENGING EDUCATIONAL PROGRAMS FOR YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 701 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04843 |
| IRS990/Advertising/Fundraising | 0 | 513 |
| IRS990/Advertising/ProgramServices | 0 | 725 |
| IRS990/Advertising/Total | 0 | 1238 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 108910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1331 |
| IRS990/AllOtherExpenses/Total | 0 | 1331 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 132 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18216 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14414 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85904 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123453 |
| IRS990/CostOfGoodsSold | 0 | 1074 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18350 |
| IRS990/DeferredRevenue/EOY | 0 | 38230 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 300 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 405 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43681 |
| IRS990/DepreciationDepletion/Total | 0 | 44386 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIMARILY 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 291890 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7524 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7524 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS WHIDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHET KITCHINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE NORCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMANDA PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUISA MACNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK ZOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KILLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSHWORTH KIDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DWIGHT DECKELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ABBY KIDDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 42961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17992 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57572 |
| IRS990/GrossReceipts | 0 | 615090 |
| IRS990/GrossSalesOfInventory | 0 | 24071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4097 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1489 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1842 |
| IRS990/InformationTechnology/Total | 0 | 7428 |
| IRS990/Insurance/Fundraising | 0 | 140 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1854 |
| IRS990/Insurance/ProgramServices | 0 | 40430 |
| IRS990/Insurance/Total | 0 | 42424 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 6112 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6635 |
| IRS990/Interest/ProgramServices | 0 | 42224 |
| IRS990/Interest/Total | 0 | 54971 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14648 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13574 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 435622 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1739330 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1329861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1303708 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1640053 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 1613893 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WORLD 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ABBY KIDDER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -399165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -431821 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39580 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39580 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 22997 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22997 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3484 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3510 |
| IRS990/Occupancy/ProgramServices | 0 | 3426 |
| IRS990/Occupancy/Total | 0 | 10420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8773 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8917 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4359 |
| IRS990/OfficeExpenses/Total | 0 | 22049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 63 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 76 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 483 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 622 |
| IRS990/OtherExpensePriorYear | 0 | 408710 |
| IRS990/OtherExpensesCurrentYear | 0 | 353918 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & SHIP MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES & FUEL |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | LICENSES & PERMITS |
| IRS990/OtherExpenses/Description | 4 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 1064 |
| IRS990/OtherExpenses/Fundraising | 1 | 4252 |
| IRS990/OtherExpenses/Fundraising | 2 | 525 |
| IRS990/OtherExpenses/Fundraising | 3 | 2951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 249 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 356 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13311 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48428 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61723 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1157 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3048 |
| IRS990/OtherExpenses/ProgramServices | 4 | 78 |
| IRS990/OtherExpenses/Total | 0 | 48428 |
| IRS990/OtherExpenses/Total | 1 | 63036 |
| IRS990/OtherExpenses/Total | 2 | 5765 |
| IRS990/OtherExpenses/Total | 3 | 5143 |
| IRS990/OtherExpenses/Total | 4 | 16340 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64637 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2060 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2060 |
| IRS990/OtherRevenuePriorYear | 0 | 104623 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6725 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15395 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3004 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3590 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22872 |
| IRS990/PayrollTaxes/Total | 0 | 29466 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10094 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10094 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16162 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8904 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 422465 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PORT EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 482603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 303632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 303632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32656 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 326753 |
| IRS990/RevenuesLessExpensesCY | 0 | -32656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40406 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 274762 |
| IRS990/SalariesEtcPriorYear | 0 | 261614 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10525 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5279 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 67175 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 67175 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1675 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7848 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32656 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32656 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 103022 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 628680 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | special event expenses $17992 cost of goods sold $17855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | special event expenses $17992 cost of goods sold $17855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35847 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1297535 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 433947 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1731482 |
| IRS990ScheduleD/OtherRevenues | 0 | 35847 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.