Civic Intelligence

World Ocean School

990 • Fiscal year 2014 • EIN 02-0610358

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.WORLDOCEANSCHOOL.ORG
P O Box 701Camden, ME 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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,316

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,345,782

Down $6,304 (-0.5%) from 2013

Net Assets

Up

-$505,658

Up $4,801 (+0.9%) from 2013

Liabilities

Down

$1,851,440

Down $11,105 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$877,751

Up $176,779 (+25%) from 2013

Expenses

Up

$872,950

Up $105,997 (+14%) from 2013

Net Income

Up

$4,801

Up $70,782 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,345,782
Liabilities$1,851,440
Net Assets-$505,658
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$877,751
Expenses$872,950
Net Income$4,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$920,824
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,228$1,202,577▼ $26,651
Loans From Officers Directors$1,508,321$926,093▼ $582,228
Pledges and Grants Receivable$39,062$52,000▲ $12,938
Savings and Temporary Cash Investments$33,818$33,396▼ $422
Cash and Non-Interest-Bearing Accounts$11,858$15,551▲ $3,693
Inventories for Sale or Use$14,917$15,494▲ $577
Prepaid Expenses and Deferred Charges$6,263$14,268▲ $8,005
Intangible Assets$11,549$10,964▼ $585
Accounts Receivable$5,391$1,532▼ $3,859
Total Assets$1,352,086$1,345,782▼ $6,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,000$800,000▲ $558,000
Deferred Revenue$60,648$63,580▲ $2,932
Accounts Payable and Accrued Expenses$51,576$36,767▼ $14,809
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$1,862,545$1,851,440▼ $11,105
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$86,217▲ $76,217
Permanently Rstr Net Assets$10,094$10,094→ $0
Unrestricted Net Assets$-530,553$-601,969▼ $71,416
Total Net Assets Fund Balance$-510,459$-505,658▲ $4,801
Total Liabilities and Net Assets / Fund Balance$1,352,086$1,345,782▼ $6,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,168,088$571,139$1,739,227
Equipment$34,489$10,862$45,351
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby KidderPresidentFT$49,000$5,316$54,316
Dwight DeckelmannVice PresideFT$49,000$5,316$54,316

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$306,431
Program Service Revenue
$510,175
Investment Income
$6
Other Revenue
$61,139
All Other Contributions
$306,431
Change in Net Assets
$4,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,751
Revenue Not Reported on Form 990
$95,177
Total Revenue per Audited Statements
$972,928
Total Revenue per Form 990
$877,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,667
Salaries, Compensation, and Employee Benefits$380,283
Total Fundraising Expense$127,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,009$24,899$22,720$223,628
Current Officers, Directors, Trustees, and Key Employees$74,260$10,608$23,764$108,632
Interest$49,200$5,113$11,287$65,600
Insurance$51,250$1,851$141$53,242
Depreciation Depletion$49,711$1,463$450$51,624
Fees for Services Other$40,934-$750$41,684
Travel$25,862$978$2,324$29,164
Payroll Taxes$20,749$2,943$3,771$27,463
Office Expenses$5,474$5,201$10,825$21,500
Other Employee Benefits$16,298$2,305$1,957$20,560
Occupancy$4,200$4,200$4,200$12,600
Other Expenses$619$1,965$9,631$12,215
All Other Expenses$7,716$45$2,348$10,109
Advertising$826$65$7,683$8,574
Fees for Services Accounting-$8,124-$8,124
Information Technology$250$2,219$3,878$6,347
Total Functional Expenses$673,643$71,979$127,328$872,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,127
Expenses per Audited Statements$872,950
Total Expenses per Form 990$872,950
Expenses Not Reported on Form 990$95,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,670
Fundraising Direct Expenses$28,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala Di$51,345$51,345$21,035$30,310
Special Trips$27,325$27,325$672$26,653
Total Events$78,670$78,670$28,374$50,296
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$1,508,321$926,093▼ $582,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
World Ocean School
EIN
02-0610358
Phone
2072367482
Address
P O BOX 701, CAMDEN, ME 04843

Signing Officer

Name
Abby Kidder
Title
President
Phone
2072367482
Signed
2015-07-01
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
2

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Christopher S Hinds
Phone
2079904585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

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

“Cost of goods sold 14,699 special event expenses 28,374”

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

“Cost of goods sold 14,699 special event expenses 28,374”

Raw XML AppendixShowing 400 of 528 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036767
IRS990/AccountsReceivableGrp/BOYAmt05391
IRS990/AccountsReceivableGrp/EOYAmt01532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORLD 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/AdvertisingGrp/FundraisingAmt07683
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt0826
IRS990/AdvertisingGrp/TotalAmt08574
IRS990/AllOtherContributionsAmt0306431
IRS990/AllOtherExpensesGrp/FundraisingAmt02348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07716
IRS990/AllOtherExpensesGrp/TotalAmt010109
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETCIE SILVERIO
IRS990/BooksInCareOfDetail/PhoneNum02072367482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 MECHANIC ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011858
IRS990/CashNonInterestBearingGrp/EOYAmt015551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023764
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108632
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0492667
IRS990/CYOtherRevenueAmt061139
IRS990/CYProgramServiceRevenueAmt0510175
IRS990/CYRevenuesLessExpensesAmt04801
IRS990/CYSalariesCompEmpBnftPaidAmt0380283
IRS990/CYTotalExpensesAmt0872950
IRS990/CYTotalFundraisingExpenseAmt0127328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060648
IRS990/DeferredRevenueGrp/EOYAmt063580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0450
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01463
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049711
IRS990/DepreciationDepletionGrp/TotalAmt051624
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08124
IRS990/FeesForServicesAccountingGrp/TotalAmt08124
IRS990/FeesForServicesOtherGrp/FundraisingAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040934
IRS990/FeesForServicesOtherGrp/TotalAmt041684
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY KIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT DECKELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE NORCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHET KITCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WHIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE CRIMMINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028374
IRS990/FundraisingGrossIncomeAmt078670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920824
IRS990/GrossSalesOfInventoryAmt025542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt06347
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt01851
IRS990/InsuranceGrp/ProgramServicesAmt051250
IRS990/InsuranceGrp/TotalAmt053242
IRS990/IntangibleAssetsGrp/BOYAmt011549
IRS990/IntangibleAssetsGrp/EOYAmt010964
IRS990/InterestGrp/FundraisingAmt011287
IRS990/InterestGrp/ManagementAndGeneralAmt05113
IRS990/InterestGrp/ProgramServicesAmt049200
IRS990/InterestGrp/TotalAmt065600
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015494
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202577
IRS990/LandBldgEquipCostOrOtherBssAmt01784578
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01508321
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0926093
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/BOYAmt0242000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
IRS990/NetAssetsOrFundBalancesBOYAmt0-510459
IRS990/NetAssetsOrFundBalancesEOYAmt0-505658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050296
IRS990/NetIncomeOrLossGrp/ExclusionAmt010843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04200
IRS990/OccupancyGrp/ManagementAndGeneralAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/FundraisingAmt010825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OfficeExpensesGrp/ProgramServicesAmt05474
IRS990/OfficeExpensesGrp/TotalAmt021500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020560
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FUEL
IRS990/OtherExpensesGrp/Desc1SHIP REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING/DEVELOP
IRS990/OtherExpensesGrp/Desc3BANK/FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt021599
IRS990/OtherExpensesGrp/FundraisingAmt19631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt086063
IRS990/OtherExpensesGrp/ProgramServicesAmt164222
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/TotalAmt086063
IRS990/OtherExpensesGrp/TotalAmt164222
IRS990/OtherExpensesGrp/TotalAmt221599
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223628
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02943
IRS990/PayrollTaxesGrp/ProgramServicesAmt020749
IRS990/PayrollTaxesGrp/TotalAmt027463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014268
IRS990/PrincipalOfficerNm0ABBY KIDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190813
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARILY SAILING FROM BOSTON, MASSACHUSETTS, ALONG WITH SPECIAL APPEARANCES, THE ORGANIZATION OFFERED STUDENT PROGRAMMING, 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 AND THE ATLANTIC COAST. PARTICIPANTS COULD ALSO PARTICIPATE IN SAIL TRAINING AND HELPING TO RUN THE SHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0408095
IRS990/PYOtherRevenueAmt051461
IRS990/PYProgramServiceRevenueAmt0388086
IRS990/PYRevenuesLessExpensesAmt0-65981
IRS990/PYSalariesCompEmpBnftPaidAmt0358858
IRS990/PYTotalExpensesAmt0766953
IRS990/PYTotalRevenueAmt0700972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04801
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033396
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/DonatedServicesAndUseFcltsAmt052104
IRS990ScheduleD/DonatedServicesUseFcltsAmt052104
IRS990ScheduleD/EquipmentGrp/BookValueAmt034489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045351
IRS990ScheduleD/ExpensesNotReportedAmt095177
IRS990ScheduleD/ExpensesSubtotalAmt0872950
IRS990ScheduleD/OtherExpensesIncludedAmt043073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01168088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01739227
IRS990ScheduleD/OtherRevenueAmt043073
IRS990ScheduleD/RevenueNotReportedAmt095177
IRS990ScheduleD/RevenueSubtotalAmt0877751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 14,699 SPECIAL EVENT EXPENSES 28,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 14,699 SPECIAL EVENT EXPENSES 28,374
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202577
IRS990ScheduleD/TotalExpensesPerForm990Amt0872950
IRS990ScheduleD/TotalRevenuePerForm990Amt0877751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968127
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS MADE PUBLIC IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/GALA DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,782
Liabilities
$1,851,440
Net assets
-$505,658
Revenue
$877,751
Expenses
$872,950
Net income
$4,801
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