Civic Intelligence

World Ocean School

990 • Fiscal year 2018 • EIN 02-0610358

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,088

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,630,735

Up $305,073 (+23%) from 2017

Net Assets

Up

-$64,571

Up $428,630 (+87%) from 2017

Liabilities

Down

$1,695,306

Down $123,557 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Up

$1,544,686

Up $497,222 (+47%) from 2017

Expenses

Up

$1,116,056

Up $55,288 (+5.2%) from 2017

Net Income

Up

$428,630

Up $441,934 (+3322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,630,735
Liabilities$1,695,306
Net Assets-$64,571
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,544,686
Expenses$1,116,056
Net Income$428,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,555,273
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$1,228,991$1,535,143▲ $306,152
Loans From Officers Directors$854,549$747,836▼ $106,713
Cash and Non-Interest-Bearing Accounts$45,667$41,760▼ $3,907
Pledges and Grants Receivable$0$25,000▲ $25,000
Inventories for Sale or Use$12,022$12,941▲ $919
Accounts Receivable$23,648$10,676▼ $12,972
Prepaid Expenses and Deferred Charges$15,334$5,215▼ $10,119
Total Assets$1,325,662$1,630,735▲ $305,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,842$710,702▼ $25,140
Accounts Payable and Accrued Expenses$169,772$153,268▼ $16,504
Deferred Revenue$33,700$58,500▲ $24,800
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$1,818,863$1,695,306▼ $123,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,500$15,500▼ $37,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-545,701$-80,071▲ $465,630
Total Net Assets Fund Balance$-493,201$-64,571▲ $428,630
Total Liabilities and Net Assets / Fund Balance$1,325,662$1,630,735▲ $305,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,529,457$804,490$2,338,528
Equipment$5,686$8,040$9,145
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden LeonardExecutive DirectorFT$103,125$5,963$109,088
Steve KirkVice President, Director of OperationsFT$74,167$586$74,753
Abby KidderFormer Executive Director,-$17,028-$17,028

Board Members and Trustees

NameTitle
Steve BriggsChair
Britt BryantVice Chair
Andre McbeanDirector
Jenny VilloneDirector
Joe CrimminsDirector
Josh GitelsonDirector
Maggie FoleyDirector
Rob ErskineDirector
Susan RocheDirector
Tod CunninghamDirector
Amanda PullenSecretary
Mark ZookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,438
Program Service Revenue
$582,922
Investment Income
$16
Other Revenue
$55,310
All Other Contributions
$906,438
Change in Net Assets
$428,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,243
Revenue Not Reported on Financial Statements
$-2,557
Revenue Not Reported on Form 990
$28,978
Other Revenue Adjustments
$-2,557
Total Revenue per Audited Statements
$1,576,221
Total Revenue per Form 990
$1,544,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,002
Other Expenses$542,054
Total Fundraising Expense$176,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,894$54,524$57,639$393,057
Current Officers, Directors, Trustees, and Key Employees$78,172$15,131$15,785$109,088
Insurance$29,242$30,525$23,363$83,130
Depreciation Depletion$47,160$9,963$9,299$66,422
Interest$20,862$20,862$17,882$59,606
Payroll Taxes$29,588$5,740$5,988$41,316
Travel$24,859$4,087$4,087$33,033
Other Employee Benefits$21,872$4,243$4,426$30,541
Occupancy$7,372$7,372$6,319$21,063
Office Expenses$5,921$5,921$5,075$16,917
Fees for Services Other$5,677$5,677$4,864$16,218
Fees for Services Accounting$4,666$4,666$4,000$13,332
Advertising$1,223$1,098$1,724$4,045
Other Expenses$607$607$521$1,735
Total Functional Expenses$768,822$170,416$176,818$1,116,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,147,591
Expenses per Audited Statements$1,116,056
Total Expenses per Form 990$1,116,056
Expenses Not Reported on Form 990$31,535
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$226,171

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 Education10$226,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,622
Fundraising Direct Expenses$2,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Plank Fundraising$18,857$18,857$74$18,783
Port Event in St. Croix$10,770$10,770$913$9,857
Total Events$29,627$29,627$2,557$27,070
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$854,549$747,836▼ $106,713
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 his 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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Leonard
Formed
2002
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
12
Employees
32
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 event expenses $2,557”

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

“Special event expenses $2,557”

Raw XML AppendixShowing 400 of 575 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/ActivityOrMissionDesc0EXPERIENTIAL EDUCATION AT SEA THAT EMPOWERS, MOTIVATES AND INSPIRES POSITIVE COMMUNITY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02557
IRS990/FundraisingGrossIncomeAmt047622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01555273
IRS990/GrossSalesOfInventoryAmt018275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt023363
IRS990/InsuranceGrp/ManagementAndGeneralAmt030525
IRS990/InsuranceGrp/ProgramServicesAmt029242
IRS990/InsuranceGrp/TotalAmt083130
IRS990/InterestGrp/FundraisingAmt017882
IRS990/InterestGrp/ManagementAndGeneralAmt020862
IRS990/InterestGrp/ProgramServicesAmt020862
IRS990/InterestGrp/TotalAmt059606
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012941
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01535143
IRS990/LandBldgEquipCostOrOtherBssAmt02347673
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0854549
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0747836
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/BOYAmt0735842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0710702
IRS990/NetAssetsOrFundBalancesBOYAmt0-493201
IRS990/NetAssetsOrFundBalancesEOYAmt0-64571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045065
IRS990/NetIncomeOrLossGrp/ExclusionAmt010245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06319
IRS990/OccupancyGrp/ManagementAndGeneralAmt07372
IRS990/OccupancyGrp/ProgramServicesAmt07372
IRS990/OccupancyGrp/TotalAmt021063
IRS990/OfficeExpensesGrp/FundraisingAmt05075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05921
IRS990/OfficeExpensesGrp/ProgramServicesAmt05921
IRS990/OfficeExpensesGrp/TotalAmt016917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030541
IRS990/OtherExpensesGrp/Desc0ROSEWAY & TENDERS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING/DEVEL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt015846
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ProgramServicesAmt0142349
IRS990/OtherExpensesGrp/ProgramServicesAmt168358
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/TotalAmt0142349
IRS990/OtherExpensesGrp/TotalAmt168358
IRS990/OtherExpensesGrp/TotalAmt215846
IRS990/OtherExpensesGrp/TotalAmt31735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05740
IRS990/PayrollTaxesGrp/ProgramServicesAmt029588
IRS990/PayrollTaxesGrp/TotalAmt041316
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05215
IRS990/PrincipalOfficerNm0EDEN LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102054
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/ExpenseAmt0384411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0469366
IRS990/PYOtherRevenueAmt083192
IRS990/PYProgramServiceRevenueAmt0646710
IRS990/PYRevenuesLessExpensesAmt0-13304
IRS990/PYSalariesCompEmpBnftPaidAmt0591402
IRS990/PYTotalExpensesAmt01060768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01047464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428630
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332429
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028978
IRS990ScheduleD/DonatedServicesUseFcltsAmt028978
IRS990ScheduleD/EquipmentGrp/BookValueAmt05686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09145
IRS990ScheduleD/ExpensesNotReportedAmt031535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116056
IRS990ScheduleD/OtherExpensesIncludedAmt02557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01529457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0804490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02338528
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2557
IRS990ScheduleD/RevenueNotReportedAmt028978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2557
IRS990ScheduleD/RevenueSubtotalAmt01547243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $2,557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $2,557
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - REVENUE AMOUNTS NOT INCLUDED IN FINANCIALS- OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535143
IRS990ScheduleD/TotalExpensesPerForm990Amt01116056
IRS990ScheduleD/TotalRevenuePerForm990Amt01544686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01147591
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,735
Liabilities
$1,695,306
Net assets
-$64,571
Revenue
$1,544,686
Expenses
$1,116,056
Net income
$428,630
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
2018Detailed filing. Detailed filing data is available for this year.$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