Civic Intelligence

World Ocean School

990 • Fiscal year 2012 • EIN 02-0610358

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.WORLDOCEANSCHOOL.ORG
P O Box 70104843
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,323,360

Down $9,089 (-0.7%) from 2011

Net Assets

Down

-$454,978

Down $23,157 (-5.4%) from 2011

Liabilities

Up

$1,778,338

Up $14,068 (+0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$679,917

Up $51,237 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$1,323,360
Liabilities$1,778,338
Net Assets-$454,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$679,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.0
Gross Receipts
$697,175
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 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.
Filing and Contact Details

Filer

EIN
02-0610358
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IRS990ScheduleD/Equipment/BookValue09403
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012972
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,323,360
Liabilities
$1,778,338
Net assets
-$454,978
Revenue
-
Expenses
$679,917
Net income
-
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