Civic Intelligence

World Ocean School

990 • Fiscal year 2016 • EIN 02-0610358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.65x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,904

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,297,206

Down $940 (-0.1%) from 2015

Net Assets

Up

-$479,898

Up $82,862 (+15%) from 2015

Liabilities

Down

$1,777,104

Down $83,802 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$1,079,952

Up $105,833 (+11%) from 2015

Expenses

Down

$997,090

Down $34,131 (-3.3%) from 2015

Net Income

Up

$82,862

Up $139,964 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,297,206
Liabilities$1,777,104
Net Assets-$479,898
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$1,079,952
Expenses$997,090
Net Income$82,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,108,339
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$1,153,534$1,122,948▼ $30,586
Loans From Officers Directors$955,502$853,547▼ $101,955
Savings and Temporary Cash Investments$45,887$62,943▲ $17,056
Cash and Non-Interest-Bearing Accounts$18,497$45,953▲ $27,456
Pledges and Grants Receivable$52,000$35,000▼ $17,000
Prepaid Expenses and Deferred Charges$13,000$12,430▼ $570
Intangible Assets$10,379$9,796▼ $583
Inventories for Sale or Use$4,689$7,146▲ $2,457
Accounts Receivable$160$990▲ $830
Total Assets$1,298,146$1,297,206▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,705$758,625▼ $21,080
Deferred Revenue$56,870$88,235▲ $31,365
Accounts Payable and Accrued Expenses$43,829$51,697▲ $7,868
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$1,860,906$1,777,104▼ $83,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,900$130,873▼ $22,027
Permanently Rstr Net Assets$10,094$10,094→ $0
Unrestricted Net Assets$-725,754$-620,865▲ $104,889
Total Net Assets Fund Balance$-562,760$-479,898▲ $82,862
Total Liabilities and Net Assets / Fund Balance$1,298,146$1,297,206▼ $940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,103,722$666,220$1,769,942
Equipment$19,226$23,522$42,748
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby KidderPresidentFT$52,000$5,904$57,904

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,934
Program Service Revenue
$558,208
Investment Income
$12
Other Revenue
$100,798
All Other Contributions
$420,934
Change in Net Assets
$82,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,952
Revenue Not Reported on Form 990
$106,705
Total Revenue per Audited Statements
$1,186,657
Total Revenue per Form 990
$1,079,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,326
Salaries, Compensation, and Employee Benefits$471,764
Total Fundraising Expense$134,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,270$24,277$19,055$348,602
Interest$54,891$4,542$9,549$68,982
Insurance$62,294$2,027-$64,321
Current Officers, Directors, Trustees, and Key Employees$26,549-$31,355$57,904
Depreciation Depletion$55,067$1,387$150$56,604
Payroll Taxes$31,681$2,337$4,546$38,564
Travel$28,116-$3,797$31,913
Occupancy$15,865$6,710$6,214$28,789
Other Employee Benefits$24,063$1,976$655$26,694
Fees for Services Other$25,250--$25,250
Office Expenses$7,464$3,898$6,374$17,736
Other Expenses$703$1,771$10,710$13,184
Information Technology$89$3,174$8,893$12,156
Fees for Services Accounting-$8,742-$8,742
All Other Expenses$6,145$917$1,040$8,102
Advertising$857$180$2,970$4,007
Total Functional Expenses$800,285$61,938$134,867$997,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,795
Expenses per Audited Statements$997,090
Total Expenses per Form 990$997,090
Expenses Not Reported on Form 990$106,705
International Activity

International Summary

Spending
$21,090

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribbeanProgram ServicesStudent Education--$21,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,325
Fundraising Direct Expenses$14,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Trips$58,195$58,195-$58,195
Auction/dinner$45,130$45,130$5,135$39,995
Total Events$103,325$103,325$14,855$88,470
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$955,502$853,547▼ $101,955
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Kidder
Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
36
Volunteers
9

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 13,532 special event expenses 14,855”

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

“Cost of goods sold 13,532 special event expenses 14,855”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03174
IRS990/InformationTechnologyGrp/ProgramServicesAmt089
IRS990/InformationTechnologyGrp/TotalAmt012156
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt062294
IRS990/InsuranceGrp/TotalAmt064321
IRS990/IntangibleAssetsGrp/BOYAmt010379
IRS990/IntangibleAssetsGrp/EOYAmt09796
IRS990/InterestGrp/FundraisingAmt09549
IRS990/InterestGrp/ManagementAndGeneralAmt04542
IRS990/InterestGrp/ProgramServicesAmt054891
IRS990/InterestGrp/TotalAmt068982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04689
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07146
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122948
IRS990/LandBldgEquipCostOrOtherBssAmt01812690
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0955502
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0853547
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/BOYAmt0779705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0758625
IRS990/NetAssetsOrFundBalancesBOYAmt0-562760
IRS990/NetAssetsOrFundBalancesEOYAmt0-479898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088470
IRS990/NetIncomeOrLossGrp/ExclusionAmt012328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06214
IRS990/OccupancyGrp/ManagementAndGeneralAmt06710
IRS990/OccupancyGrp/ProgramServicesAmt015865
IRS990/OccupancyGrp/TotalAmt028789
IRS990/OfficeExpensesGrp/FundraisingAmt06374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OfficeExpensesGrp/ProgramServicesAmt07464
IRS990/OfficeExpensesGrp/TotalAmt017736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026694
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FUEL
IRS990/OtherExpensesGrp/Desc1SHIP REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING/DEVELOP
IRS990/OtherExpensesGrp/Desc3BANK/FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt029559
IRS990/OtherExpensesGrp/FundraisingAmt110710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OtherExpensesGrp/ProgramServicesAmt091097
IRS990/OtherExpensesGrp/ProgramServicesAmt164884
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
IRS990/OtherExpensesGrp/TotalAmt091097
IRS990/OtherExpensesGrp/TotalAmt164884
IRS990/OtherExpensesGrp/TotalAmt229559
IRS990/OtherExpensesGrp/TotalAmt313184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02337
IRS990/PayrollTaxesGrp/ProgramServicesAmt031681
IRS990/PayrollTaxesGrp/TotalAmt038564
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012430
IRS990/PrincipalOfficerNm0ABBY KIDDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179058
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/ExpenseAmt0400142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0510973
IRS990/PYOtherRevenueAmt0110045
IRS990/PYProgramServiceRevenueAmt0490418
IRS990/PYRevenuesLessExpensesAmt0-57102
IRS990/PYSalariesCompEmpBnftPaidAmt0520248
IRS990/PYTotalExpensesAmt01031221
IRS990/PYTotalRevenueAmt0974119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062943
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/DonatedServicesAndUseFcltsAmt078318
IRS990ScheduleD/DonatedServicesUseFcltsAmt078318
IRS990ScheduleD/EquipmentGrp/BookValueAmt019226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042748
IRS990ScheduleD/ExpensesNotReportedAmt0106705
IRS990ScheduleD/ExpensesSubtotalAmt0997090
IRS990ScheduleD/OtherExpensesIncludedAmt028387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01103722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01769942
IRS990ScheduleD/OtherRevenueAmt028387
IRS990ScheduleD/RevenueNotReportedAmt0106705
IRS990ScheduleD/RevenueSubtotalAmt01079952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 13,532 SPECIAL EVENT EXPENSES 14,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 13,532 SPECIAL EVENT EXPENSES 14,855
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122948
IRS990ScheduleD/TotalExpensesPerForm990Amt0997090
IRS990ScheduleD/TotalRevenuePerForm990Amt01079952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103795
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt021090
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN 21,090 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt021090
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05418
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103325

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,206
Liabilities
$1,777,104
Net assets
-$479,898
Revenue
$1,079,952
Expenses
$997,090
Net income
$82,862
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
2016Detailed filing. Detailed filing data is available for this year.$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