Civic Intelligence

World Ocean School

990 • Fiscal year 2013 • EIN 02-0610358

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.WORLDOCEANSCHOOL.ORG
P O Box 701Boston, MA 04843

(207) 236-7482

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,896

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,352,086

Up $28,726 (+2.2%) from 2012

Net Assets

Down

-$510,459

Down $55,481 (-12%) from 2012

Liabilities

Up

$1,862,545

Up $84,207 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

$700,972

No earlier filing loaded for comparison.

Expenses

Up

$766,953

Up $87,036 (+13%) from 2012

Net Income

-$65,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

Assets$1,352,086
Liabilities$1,862,545
Net Assets-$510,459
Open 2013 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

2013

Revenue$700,972
Expenses$766,953
Net Income-$65,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$769,879
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.

World ocean school is an internationally focused nonprofit, nonsectarian organization dedicated to providing challenging educational programs for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,611,866$1,508,321▼ $103,545
Land, Buildings, and Equipment, Net$1,263,639$1,229,228▼ $34,411
Pledges and Grants Receivable$25,000$39,062▲ $14,062
Savings and Temporary Cash Investments$16,049$33,818▲ $17,769
Inventories for Sale or Use$9,226$14,917▲ $5,691
Cash and Non-Interest-Bearing Accounts$1,237$11,858▲ $10,621
Intangible Assets-$11,549-
Prepaid Expenses and Deferred Charges$6,979$6,263▼ $716
Accounts Receivable$1,230$5,391▲ $4,161
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,323,360$1,352,086▲ $28,726
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$242,000-
Deferred Revenue$56,530$60,648▲ $4,118
Accounts Payable and Accrued Expenses$69,942$51,576▼ $18,366
Unsecured Notes Loans Payable$40,000--
Total Liabilities$1,778,338$1,862,545▲ $84,207
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,094$10,094→ $0
Temporarily Rstr Net Assets$12,000$10,000▼ $2,000
Unrestricted Net Assets$-477,072$-530,553▼ $53,481
Total Net Assets Fund Balance$-454,978$-510,459▼ $55,481
Total Liabilities and Net Assets / Fund Balance$1,323,360$1,352,086▲ $28,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,208,873$524,457$1,733,330
Equipment$20,355$6,505$26,860
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby KidderPresidentFT$49,000$4,896$53,896
Dwight DeckelmannVice PresidentFT$49,000$4,896$53,896

Board Members and Trustees

NameTitle
Amanda PullenDirector
Bill LynnDirector
Chet KitchingsDirector
Greg MunroeDirector
Jennifer CaulfieldDirector
Mark ZookDirector
Pamela CunninghamDirector
Steve BriggsDirector
Steve NorciaDirector
Thomas WhiddenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$261,420
Program Service Revenue
$388,086
Investment Income
$5
Other Revenue
$51,461
All Other Contributions
$230,070
Change in Net Assets
$-65,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,972
Revenue Not Reported on Form 990
$93,226
Total Revenue per Audited Statements
$794,198
Total Revenue per Form 990
$700,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,095
Salaries, Compensation, and Employee Benefits$358,858
Total Fundraising Expense$115,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,945$17,500$22,450$204,895
Current Officers, Directors, Trustees, and Key Employees$70,422$10,933$26,438$107,793
Insurance$49,905$1,913$251$52,069
Depreciation Depletion$46,971$1,021$450$48,442
Interest$34,641$3,937$9,496$48,074
Payroll Taxes$22,290$2,672$4,520$29,482
Travel$19,642$274$1,212$21,128
Office Expenses$4,802$6,060$7,701$18,563
Fees for Services Other$14,300-$3,000$17,300
Other Employee Benefits$13,656$1,420$1,612$16,688
Other Expenses$188$7,688$15,215$15,215
Occupancy$4,200$4,200$4,200$12,600
All Other Expenses$8,967$613$977$10,557
Fees for Services Accounting-$7,421-$7,421
Information Technology-$1,227$4,059$5,286
Advertising$497$127$2,812$3,436
Total Functional Expenses$584,715$67,006$115,232$766,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,179
Expenses per Audited Statements$766,953
Total Expenses per Form 990$766,953
Expenses Not Reported on Form 990$93,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,851
Fundraising Direct Expenses$51,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,539$63,189$39,508$23,681
Event 2$29,662$29,662-$29,662
Total Events$124,201$92,851$51,075$41,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,611,866$1,508,321▼ $103,545
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A draft form 990 is first given to the executive director for review. Following her review, the draft 990 is reviewed by selected board members. Prior to filing with the irs, the final form 990 is provided to all board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of top management is set by the finance committee. Use of comparability studies, etc. Has been limited, as the organization has been constrained by cash flow issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, governing documents, and important policies are available upon request.”

Filing and Contact Details

Filer

EIN
02-0610358
Phone
2072367482

Signing Officer

Name
Abby Kidder
Title
President
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Kidder
Formed
2002
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
10
Employees
34
Volunteers
4

Preparer

Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“special event expenses $51075 cost of goods sold $17832”

Part XII, Line 2D: Other expenses and losses per audited F/S

“special event expenses $51075 cost of goods sold $17832”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031350
IRS990/FundraisingDirectExpensesAmt051075
IRS990/FundraisingGrossIncomeAmt092851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0769879
IRS990/GrossSalesOfInventoryAmt027517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04059
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01227
IRS990/InformationTechnologyGrp/TotalAmt05286
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt01913
IRS990/InsuranceGrp/ProgramServicesAmt049905
IRS990/InsuranceGrp/TotalAmt052069
IRS990/IntangibleAssetsGrp/EOYAmt011549
IRS990/InterestGrp/FundraisingAmt09496
IRS990/InterestGrp/ManagementAndGeneralAmt03937
IRS990/InterestGrp/ProgramServicesAmt034641
IRS990/InterestGrp/TotalAmt048074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014917
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229228
IRS990/LandBldgEquipCostOrOtherBssAmt01760190
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01611866
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01508321
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORLD 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242000
IRS990/NetAssetsOrFundBalancesBOYAmt0-454978
IRS990/NetAssetsOrFundBalancesEOYAmt0-510459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04200
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/FundraisingAmt07701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06060
IRS990/OfficeExpensesGrp/ProgramServicesAmt04802
IRS990/OfficeExpensesGrp/TotalAmt018563
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016688
IRS990/OtherExpensesGrp/Desc0REPAIRS & SHIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & FUEL
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt110783
IRS990/OtherExpensesGrp/FundraisingAmt215215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07688
IRS990/OtherExpensesGrp/ProgramServicesAmt065499
IRS990/OtherExpensesGrp/ProgramServicesAmt163790
IRS990/OtherExpensesGrp/ProgramServicesAmt2188
IRS990/OtherExpensesGrp/TotalAmt065499
IRS990/OtherExpensesGrp/TotalAmt163846
IRS990/OtherExpensesGrp/TotalAmt218659
IRS990/OtherExpensesGrp/TotalAmt315215
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/ProgramServicesAmt022290
IRS990/PayrollTaxesGrp/TotalAmt029482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06263
IRS990/PrincipalOfficerNm0ABBY KIDDER
IRS990/PriorPeriodAdjustmentsAmt010500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PORT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266186
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARILY 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/ProgSrvcAccomActy2Grp/ExpenseAmt0233886
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376552
IRS990/PYOtherRevenueAmt065699
IRS990/PYProgramServiceRevenueAmt0421002
IRS990/PYRevenuesLessExpensesAmt0-23157
IRS990/PYSalariesCompEmpBnftPaidAmt0303365
IRS990/PYTotalExpensesAmt0679917
IRS990/PYTotalRevenueAmt0656760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226820
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033818
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024319
IRS990ScheduleD/DonatedServicesUseFcltsAmt024319
IRS990ScheduleD/EquipmentGrp/BookValueAmt020355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026860
IRS990ScheduleD/ExpensesNotReportedAmt093226

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,086
Liabilities
$1,862,545
Net assets
-$510,459
Revenue
$700,972
Expenses
$766,953
Net income
-$65,981
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