Civic Intelligence

World Ocean School

990 • Fiscal year 2019 • EIN 02-0610358

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,259

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,747,358

Up $116,623 (+7.2%) from 2018

Net Assets

Up

-$6,510

Up $58,061 (+90%) from 2018

Liabilities

Up

$1,753,868

Up $58,562 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Down

$1,211,128

Down $333,558 (-22%) from 2018

Expenses

Up

$1,153,067

Up $37,011 (+3.3%) from 2018

Net Income

Down

$58,061

Down $370,569 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,747,358
Liabilities$1,753,868
Net Assets-$6,510
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,211,128
Expenses$1,153,067
Net Income$58,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,238,952
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$1,535,143$1,658,741▲ $123,598
Loans From Officers Directors$747,836$770,065▲ $22,229
Pledges and Grants Receivable$25,000$37,570▲ $12,570
Cash and Non-Interest-Bearing Accounts$41,760$33,002▼ $8,758
Inventories for Sale or Use$12,941$13,329▲ $388
Prepaid Expenses and Deferred Charges$5,215$3,295▼ $1,920
Accounts Receivable$10,676$1,421▼ $9,255
Total Assets$1,630,735$1,747,358▲ $116,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$710,702$688,420▼ $22,282
Accounts Payable and Accrued Expenses$153,268$240,465▲ $87,197
Deferred Revenue$58,500$28,918▼ $29,582
Unsecured Notes Loans Payable$25,000$26,000▲ $1,000
Total Liabilities$1,695,306$1,753,868▲ $58,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,500$24,293▲ $8,793
Net Assets Without Donor Restrictions$-80,071$-30,803▲ $49,268
Total Net Assets Fund Balance$-64,571$-6,510▲ $58,061
Total Liabilities and Net Assets / Fund Balance$1,630,735$1,747,358▲ $116,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,658,005$880,885$2,538,890
Equipment$736$8,408$9,144
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden LeonardExecutive DirectorFT$92,917$5,342$98,259
Steve KirkVice President, Director OFT$75,000$4,019$79,019
Abby KidderFormer Executive Director,-$12,771-$12,771

Board Members and Trustees

NameTitle
Steve BriggsChair
Britt BryantVice Chair
Andre McbeanDirector
Carol RosnerDirector
Chris SauerDirector
Joe CrimminsDirector
Josh GitelsonDirector
Michael AtkinsDirector
Rob ErskineDirector
Tod CunninghamDirector
Amanda Pullen CroneSecretary
Mark ZookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,466
Program Service Revenue
$622,370
Investment Income
$2
Other Revenue
$70,290
All Other Contributions
$518,466
Change in Net Assets
$58,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,160
Revenue Not Reported on Financial Statements
$-18,032
Revenue Not Reported on Form 990
$4,162
Other Revenue Adjustments
$-18,032
Total Revenue per Audited Statements
$1,233,322
Total Revenue per Form 990
$1,211,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,622
Other Expenses$511,445
Total Fundraising Expense$153,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,800$56,991$60,026$474,817
Current Officers, Directors, Trustees, and Key Employees$73,694$9,826$14,739$98,259
Depreciation Depletion$52,411$12,516$13,298$78,225
Interest$52,629$7,112$11,379$71,120
Insurance$60,191$6,070-$66,261
Payroll Taxes$33,167$4,422$6,633$44,222
Travel$20,565$8,833$8,833$38,231
Occupancy$20,366$2,715$4,073$27,154
Other Employee Benefits$18,243$2,432$3,649$24,324
Fees for Services Other$5,576$9,288$7,773$22,637
Office Expenses$13,671$1,823$2,734$18,228
Fees for Services Accounting$8,997$1,200$1,799$11,996
Advertising$6,487$865$1,297$8,649
Other Expenses$2,746$366$549$3,661
Total Functional Expenses$874,678$124,459$153,930$1,153,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,261
Expenses per Audited Statements$1,153,067
Total Expenses per Form 990$1,153,067
Expenses Not Reported on Form 990$22,194
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$268,874

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 Education1-$268,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,613
Fundraising Direct Expenses$18,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk the Plank Fundraising$26,599$26,599-$26,599
St. Croix Gala$21,450$21,450$773$20,677
Total Events$48,049$48,049$17,714$30,335
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$747,836$770,065▲ $22,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-16
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
33
Volunteers
40

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 2D - Expense Amounts Included in Financials- Other

“Special event expenses $18,032.”

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

“Special event expenses $18,032”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR,
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, DIRECTOR O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018032
IRS990/FundraisingGrossIncomeAmt080613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238952
IRS990/GrossSalesOfInventoryAmt017501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06070
IRS990/InsuranceGrp/ProgramServicesAmt060191
IRS990/InsuranceGrp/TotalAmt066261
IRS990/InterestGrp/FundraisingAmt011379
IRS990/InterestGrp/ManagementAndGeneralAmt07112
IRS990/InterestGrp/ProgramServicesAmt052629
IRS990/InterestGrp/TotalAmt071120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013329
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658741
IRS990/LandBldgEquipCostOrOtherBssAmt02548034
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0747836
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0770065
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/BOYAmt0710702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0688420
IRS990/NetAssetsOrFundBalancesBOYAmt0-64571
IRS990/NetAssetsOrFundBalancesEOYAmt0-6510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062581
IRS990/NetIncomeOrLossGrp/ExclusionAmt07709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-80071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04073
IRS990/OccupancyGrp/ManagementAndGeneralAmt02715
IRS990/OccupancyGrp/ProgramServicesAmt020366
IRS990/OccupancyGrp/TotalAmt027154
IRS990/OfficeExpensesGrp/FundraisingAmt02734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt013671
IRS990/OfficeExpensesGrp/TotalAmt018228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024324
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ROSEWAY & TENDERS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING/DEVEL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt017148
IRS990/OtherExpensesGrp/FundraisingAmt1549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt075859
IRS990/OtherExpensesGrp/ProgramServicesAmt172276
IRS990/OtherExpensesGrp/ProgramServicesAmt22746
IRS990/OtherExpensesGrp/TotalAmt075859
IRS990/OtherExpensesGrp/TotalAmt172276
IRS990/OtherExpensesGrp/TotalAmt217148
IRS990/OtherExpensesGrp/TotalAmt33661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04422
IRS990/PayrollTaxesGrp/ProgramServicesAmt033167
IRS990/PayrollTaxesGrp/TotalAmt044222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03295
IRS990/PrincipalOfficerNm0EDEN LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189718
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/ExpenseAmt0437339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0650092
IRS990/PYOtherRevenueAmt045065
IRS990/PYProgramServiceRevenueAmt0582922
IRS990/PYRevenuesLessExpensesAmt0380149
IRS990/PYSalariesCompEmpBnftPaidAmt0504200
IRS990/PYTotalExpensesAmt01154292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058061
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390786
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/DonatedServicesAndUseFcltsAmt04162
IRS990ScheduleD/DonatedServicesUseFcltsAmt04162
IRS990ScheduleD/EquipmentGrp/BookValueAmt0736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09144
IRS990ScheduleD/ExpensesNotReportedAmt022194
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153067
IRS990ScheduleD/OtherExpensesIncludedAmt018032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01658005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02538890
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18032
IRS990ScheduleD/RevenueNotReportedAmt04162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18032
IRS990ScheduleD/RevenueSubtotalAmt01229160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES $18,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES $18,032
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658741
IRS990ScheduleD/TotalExpensesPerForm990Amt01153067
IRS990ScheduleD/TotalRevenuePerForm990Amt01211128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175261
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,358
Liabilities
$1,753,868
Net assets
-$6,510
Revenue
$1,211,128
Expenses
$1,153,067
Net income
$58,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.79$1.20$1.82$1.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.90$1.08$1.68$1.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.16$2.52$1.66$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.54$0.30$1.83$1.28$0.55
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.83$2.09$0.25$0.90$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.01$1.21$1.15$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.70$0.06$1.54$1.12$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.82$0.49$1.05$1.06$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.78$0.48$1.08$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.86$0.56$0.97$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.85$0.51$0.88$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.86$0.51$0.70$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.78$0.45$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.76$0.43$0.63