Civic Intelligence

World Ocean School

990 • Fiscal year 2017 • EIN 02-0610358

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.WORLDOCEANSCHOOL.ORG
PO Box 51091Boston, MA 02205

(617) 816-9247

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,020

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,325,662

Up $28,456 (+2.2%) from 2016

Net Assets

Down

-$493,201

Down $13,303 (-2.8%) from 2016

Liabilities

Up

$1,818,863

Up $41,759 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Down

$1,047,464

Down $32,488 (-3.0%) from 2016

Expenses

Up

$1,060,768

Up $63,678 (+6.4%) from 2016

Net Income

Down

-$13,304

Down $96,166 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,325,662
Liabilities$1,818,863
Net Assets-$493,201
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$1,047,464
Expenses$1,060,768
Net Income-$13,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,076,585
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.

Experiential education at sea that empowers, motivates and inspires positive community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,948$1,228,991▲ $106,043
Loans From Officers Directors$853,547$854,549▲ $1,002
Savings and Temporary Cash Investments$62,943--
Cash and Non-Interest-Bearing Accounts$45,953$45,667▼ $286
Pledges and Grants Receivable$35,000--
Accounts Receivable$990$23,648▲ $22,658
Prepaid Expenses and Deferred Charges$12,430$15,334▲ $2,904
Inventories for Sale or Use$7,146$12,022▲ $4,876
Total Assets$1,287,410$1,325,662▲ $38,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,828$735,842▼ $12,986
Accounts Payable and Accrued Expenses$51,697$169,772▲ $118,075
Deferred Revenue$88,235$33,700▼ $54,535
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$1,767,307$1,818,863▲ $51,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$130,873$52,500▼ $78,373
Permanently Rstr Net Assets$10,094$0▼ $10,094
Unrestricted Net Assets$-620,864$-545,701▲ $75,163
Total Net Assets Fund Balance$-479,897$-493,201▼ $13,304
Total Liabilities and Net Assets / Fund Balance$1,287,410$1,325,662▲ $38,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223,305$744,111$1,967,416
Equipment$5,686$3,459$9,145
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden LeonardExecutive DirectorFT$55,000$4,020$59,020
Abby KidderFormer Executive Director, Current Director-$40,676$3,812$44,488

Board Members and Trustees

NameTitle
Mark ZookChair & Treasurer
Steve BriggsVice Chair
Jenny VilloneDirector
Joe CrimminsDirector
Josh GitelsonDirector
Maggie FoleyDirector
Rob ErskineDirector
Susan RocheDirector
Tod CunninghamDirector
Amanda PullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$317,549
Program Service Revenue
$646,710
Investment Income
$13
Other Revenue
$83,192
All Other Contributions
$317,549
Change in Net Assets
$-13,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,585
Revenue Not Reported on Financial Statements
$-14,121
Revenue Not Reported on Form 990
$46,209
Other Revenue Adjustments
$-14,121
Total Revenue per Audited Statements
$1,107,794
Total Revenue per Form 990
$1,047,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,402
Other Expenses$469,366
Total Fundraising Expense$93,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,983$78,149$50,567$459,699
Interest$45,981$10,856$7,025$63,862
Insurance$63,000$349$226$63,575
Depreciation Depletion$60,286$1,380$475$62,141
Current Officers, Directors, Trustees, and Key Employees$42,494$10,034$6,492$59,020
Payroll Taxes$31,006$7,321$4,736$43,063
Travel$30,276$3,674$2,378$36,328
Other Employee Benefits$21,327$5,035$3,258$29,620
Fees for Services Other$18,223$3,552$2,298$24,073
Occupancy$13,396$3,163$2,046$18,605
Office Expenses$11,969$1,949$1,261$15,179
Other Expenses$11,421$2,697$10,394$10,394
Fees for Services Accounting-$10,234-$10,234
Advertising$3,053$721$467$4,241
All Other Expenses$1,519$358$234$2,111
Information Technology$1,180$279$180$1,639
Total Functional Expenses$827,235$139,751$93,782$1,060,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,098
Expenses per Audited Statements$1,060,768
Total Expenses per Form 990$1,060,768
Expenses Not Reported on Form 990$60,330
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,035

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 Education00$22,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,764
Fundraising Direct Expenses$14,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$37,600$37,600-$37,600
Walk the Plank Fundraising$16,114$16,114$1,727$14,387
Total Events$90,764$90,764$14,121$76,643
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$853,547$854,549▲ $1,002
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, Part VI, Section B, Line 11B

“A draft form 990 is first given to the vice president, director of operations 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, Section B, 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, Part VI, Section C, 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
6178169247
Address
PO BOX 51091, BOSTON, MA 02205

Signing Officer

Name
Eden Leonard
Title
Executive Director
Phone
6178169247
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Leonard
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
20

Preparer

Firm
Gt Reilly & Company Inc
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Revenue Amounts Not Included in Financials - Other

“Special events expenses $14,121”

Part XII, Line 2D - Expense Amounts Included in Financials - Other

“Special event expenses $14,121”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR & TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt01639
IRS990/InsuranceGrp/FundraisingAmt0226
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349
IRS990/InsuranceGrp/ProgramServicesAmt063000
IRS990/InsuranceGrp/TotalAmt063575
IRS990/InterestGrp/FundraisingAmt07025
IRS990/InterestGrp/ManagementAndGeneralAmt010856
IRS990/InterestGrp/ProgramServicesAmt045981
IRS990/InterestGrp/TotalAmt063862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012022
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01122948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228991
IRS990/LandBldgEquipCostOrOtherBssAmt01976561
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0853547
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0854549
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUTHENTIC, EMPOWERING EXPERIENTIAL EDUCATION AT SEA PROVIDING: TRANSFERABLE LIFE SKILLS AND CHARACTER DEVELOPMENT, INSPIRATION FOR ACADEMIC AND VOCATIONAL ADVANCEMENT, STRONG RELATIONSHIPS WITH CARING AND RESPONSIBLE ADULTS, AND A SAFE ENVIRONMENT FOR LEARNING - SO STUDENTS OF DIVERSE BACKGROUNDS ARE EMPOWERED TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND ENGAGED COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735842
IRS990/NetAssetsOrFundBalancesBOYAmt0-479897
IRS990/NetAssetsOrFundBalancesEOYAmt0-493201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076643
IRS990/NetIncomeOrLossGrp/ExclusionAmt06549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02046
IRS990/OccupancyGrp/ManagementAndGeneralAmt03163
IRS990/OccupancyGrp/ProgramServicesAmt013396
IRS990/OccupancyGrp/TotalAmt018605
IRS990/OfficeExpensesGrp/FundraisingAmt01261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OfficeExpensesGrp/ProgramServicesAmt011969
IRS990/OfficeExpensesGrp/TotalAmt015179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029620
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & FUEL
IRS990/OtherExpensesGrp/Desc1SHIP REPAIRS/MAINTENANC
IRS990/OtherExpensesGrp/Desc2BANK/FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING/DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt01745
IRS990/OtherExpensesGrp/FundraisingAmt110394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OtherExpensesGrp/ProgramServicesAmt092793
IRS990/OtherExpensesGrp/ProgramServicesAmt148328
IRS990/OtherExpensesGrp/ProgramServicesAmt211421
IRS990/OtherExpensesGrp/TotalAmt092793
IRS990/OtherExpensesGrp/TotalAmt148328
IRS990/OtherExpensesGrp/TotalAmt215863
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt031006
IRS990/PayrollTaxesGrp/TotalAmt043063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010094
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015334
IRS990/PrincipalOfficerNm0EDEN LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174559
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIMARILY SAILING FROM BOSTON, MASSACHUSETTS, ALONG WITH SPECIAL APPEARANCES, THE ORGANIZATION OFFERS STUDENT PROGRAMMING, EDUCATIONAL DAY SAILS AND CHARTERS ON THE SCHOONER ROSEWAY, TEACHING PARTICIPANTS THE HISTORY OF THIS NATIONAL HISTORICAL 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/ExpenseAmt0413617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0312819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0525326
IRS990/PYOtherRevenueAmt0100798
IRS990/PYProgramServiceRevenueAmt0558208
IRS990/PYRevenuesLessExpensesAmt082862
IRS990/PYSalariesCompEmpBnftPaidAmt0471764
IRS990/PYTotalExpensesAmt0997090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01079952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13304
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062943
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046209
IRS990ScheduleD/DonatedServicesUseFcltsAmt046209
IRS990ScheduleD/EquipmentGrp/BookValueAmt05686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09145
IRS990ScheduleD/ExpensesNotReportedAmt060330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060768
IRS990ScheduleD/OtherExpensesIncludedAmt014121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0744111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01967416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14121
IRS990ScheduleD/RevenueNotReportedAmt046209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14121
IRS990ScheduleD/RevenueSubtotalAmt01061585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES $14,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $14,121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - REVENUE AMOUNTS NOT INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228991
IRS990ScheduleD/TotalExpensesPerForm990Amt01060768
IRS990ScheduleD/TotalRevenuePerForm990Amt01047464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121098
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS MADE PUBLIC IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STUDENT EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022035
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN $22,035
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART 1, LINE 3
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,662
Liabilities
$1,818,863
Net assets
-$493,201
Revenue
$1,047,464
Expenses
$1,060,768
Net income
-$13,304
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits