Civic Intelligence

World Ocean School

990 • Fiscal year 2015 • EIN 02-0610358

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

1.43x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,556

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,298,146

Down $47,636 (-3.5%) from 2014

Net Assets

Down

-$562,760

Down $57,102 (-11%) from 2014

Liabilities

Up

$1,860,906

Up $9,466 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$974,119

Up $96,368 (+11%) from 2014

Expenses

Up

$1,031,221

Up $158,271 (+18%) from 2014

Net Income

Down

-$57,102

Down $61,903 (-1289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$1,298,146
Liabilities$1,860,906
Net Assets-$562,760
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$974,119
Expenses$1,031,221
Net Income-$57,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,012,632
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$1,202,577$1,153,534▼ $49,043
Loans From Officers Directors$926,093$955,502▲ $29,409
Pledges and Grants Receivable$52,000$52,000→ $0
Savings and Temporary Cash Investments$33,396$45,887▲ $12,491
Cash and Non-Interest-Bearing Accounts$15,551$18,497▲ $2,946
Prepaid Expenses and Deferred Charges$14,268$13,000▼ $1,268
Intangible Assets$10,964$10,379▼ $585
Inventories for Sale or Use$15,494$4,689▼ $10,805
Accounts Receivable$1,532$160▼ $1,372
Total Assets$1,345,782$1,298,146▼ $47,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$779,705▼ $20,295
Deferred Revenue$63,580$56,870▼ $6,710
Accounts Payable and Accrued Expenses$36,767$43,829▲ $7,062
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$1,851,440$1,860,906▲ $9,466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,217$152,900▲ $66,683
Permanently Rstr Net Assets$10,094$10,094→ $0
Unrestricted Net Assets$-601,969$-725,754▼ $123,785
Total Net Assets Fund Balance$-505,658$-562,760▼ $57,102
Total Liabilities and Net Assets / Fund Balance$1,345,782$1,298,146▼ $47,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,126,924$618,083$1,745,007
Equipment$26,610$18,741$45,351
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby KidderPresidentFT$52,000$5,556$57,556
Dwight DeckelmannVice PresideFT$45,000$5,556$50,556

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$373,656
Program Service Revenue
$490,418
Investment Income
$0
Other Revenue
$110,045
All Other Contributions
$373,206
Change in Net Assets
$-57,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,119
Revenue Not Reported on Form 990
$100,138
Total Revenue per Audited Statements
$1,074,257
Total Revenue per Form 990
$974,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,248
Other Expenses$510,973
Total Fundraising Expense$159,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,497$21,076$44,693$304,266
Current Officers, Directors, Trustees, and Key Employees$115,212$8,094$29,378$152,684
Interest$60,182$5,364$12,751$78,297
Insurance$54,344$1,937$19$56,300
Depreciation Depletion$53,497$1,461$450$55,408
Payroll Taxes$27,272$2,236$5,611$35,119
Travel$25,342-$4,702$30,044
Other Employee Benefits$23,017$1,720$3,442$28,179
Occupancy$12,308$6,200$9,035$27,543
Fees for Services Other$19,825$1,800-$21,625
Office Expenses$4,658$6,810$7,791$19,259
Other Expenses$98$3,365$11,611$15,074
Advertising$9,239$268$1,498$11,005
Fees for Services Accounting-$9,154-$9,154
Information Technology-$2,753$3,923$6,676
All Other Expenses$3,969$35$1,542$5,546
Total Functional Expenses$799,334$72,273$159,614$1,031,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,359
Expenses per Audited Statements$1,031,221
Total Expenses per Form 990$1,031,221
Expenses Not Reported on Form 990$100,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,529
Fundraising Direct Expenses$21,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$61,279$60,829$10,830$49,999
Special Trips$48,700$48,700$948$47,752
Total Events$109,979$109,529$21,634$87,895
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$926,093$955,502▲ $29,409
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
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Kidder
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
30
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 16,879 special event expenses 21,634”

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

“Cost of goods sold 16,879 special event expenses 21,634”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012632
IRS990/GrossSalesOfInventoryAmt034337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02753
IRS990/InformationTechnologyGrp/TotalAmt06676
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt054344
IRS990/InsuranceGrp/TotalAmt056300
IRS990/IntangibleAssetsGrp/BOYAmt010964
IRS990/IntangibleAssetsGrp/EOYAmt010379
IRS990/InterestGrp/FundraisingAmt012751
IRS990/InterestGrp/ManagementAndGeneralAmt05364
IRS990/InterestGrp/ProgramServicesAmt060182
IRS990/InterestGrp/TotalAmt078297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01153534
IRS990/LandBldgEquipCostOrOtherBssAmt01790358
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0926093
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0955502
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/BOYAmt0800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779705
IRS990/NetAssetsOrFundBalancesBOYAmt0-505658
IRS990/NetAssetsOrFundBalancesEOYAmt0-562760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087895
IRS990/NetIncomeOrLossGrp/ExclusionAmt017458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017458
IRS990/NoncashContributionsAmt05780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09035
IRS990/OccupancyGrp/ManagementAndGeneralAmt06200
IRS990/OccupancyGrp/ProgramServicesAmt012308
IRS990/OccupancyGrp/TotalAmt027543
IRS990/OfficeExpensesGrp/FundraisingAmt07791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06810
IRS990/OfficeExpensesGrp/ProgramServicesAmt04658
IRS990/OfficeExpensesGrp/TotalAmt019259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028179
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FUEL
IRS990/OtherExpensesGrp/Desc1SHIP REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING/DEVELOP
IRS990/OtherExpensesGrp/Desc3BANK/FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt023168
IRS990/OtherExpensesGrp/FundraisingAmt111611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OtherExpensesGrp/ProgramServicesAmt075948
IRS990/OtherExpensesGrp/ProgramServicesAmt175926
IRS990/OtherExpensesGrp/ProgramServicesAmt298
IRS990/OtherExpensesGrp/TotalAmt075948
IRS990/OtherExpensesGrp/TotalAmt175926
IRS990/OtherExpensesGrp/TotalAmt223168
IRS990/OtherExpensesGrp/TotalAmt315074
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04692
IRS990/OtherRevenueTotalAmt04692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt027272
IRS990/PayrollTaxesGrp/TotalAmt035119
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013000
IRS990/PrincipalOfficerNm0ABBY KIDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188093
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/ExpenseAmt0399667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0492667
IRS990/PYOtherRevenueAmt061139
IRS990/PYProgramServiceRevenueAmt0510175
IRS990/PYRevenuesLessExpensesAmt04801
IRS990/PYSalariesCompEmpBnftPaidAmt0380283
IRS990/PYTotalExpensesAmt0872950
IRS990/PYTotalRevenueAmt0877751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045887
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/DonatedServicesAndUseFcltsAmt061625
IRS990ScheduleD/DonatedServicesUseFcltsAmt061625
IRS990ScheduleD/EquipmentGrp/BookValueAmt026610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045351
IRS990ScheduleD/ExpensesNotReportedAmt0100138
IRS990ScheduleD/ExpensesSubtotalAmt01031221
IRS990ScheduleD/OtherExpensesIncludedAmt038513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01126924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01745007
IRS990ScheduleD/OtherRevenueAmt038513
IRS990ScheduleD/RevenueNotReportedAmt0100138
IRS990ScheduleD/RevenueSubtotalAmt0974119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 16,879 SPECIAL EVENT EXPENSES 21,634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 16,879 SPECIAL EVENT EXPENSES 21,634
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153534
IRS990ScheduleD/TotalExpensesPerForm990Amt01031221
IRS990ScheduleD/TotalRevenuePerForm990Amt0974119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131359
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/CharitableContributionsTotAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048700

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,146
Liabilities
$1,860,906
Net assets
-$562,760
Revenue
$974,119
Expenses
$1,031,221
Net income
-$57,102
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
2015Detailed filing. Detailed filing data is available for this year.$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