Civic Intelligence

World Ocean School

990 • Fiscal year 2020 • EIN 02-0610358

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,848

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,831,994

Up $84,636 (+4.8%) from 2019

Net Assets

Down

-$253,958

Down $247,448 (-3801%) from 2019

Liabilities

Up

$2,085,952

Up $332,084 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$902,476

Down $308,652 (-25%) from 2019

Expenses

Down

$1,149,924

Down $3,143 (-0.3%) from 2019

Net Income

Down

-$247,448

Down $305,509 (-526%) from 2019

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

2020

Assets$1,831,994
Liabilities$2,085,952
Net Assets-$253,958
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$902,476
Expenses$1,149,924
Net Income-$247,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$915,206
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$1,658,741$1,763,853▲ $105,112
Loans From Officers Directors$770,065$684,914▼ $85,151
Cash and Non-Interest-Bearing Accounts$33,002$27,522▼ $5,480
Pledges and Grants Receivable$37,570$23,810▼ $13,760
Inventories for Sale or Use$13,329$13,349▲ $20
Prepaid Expenses and Deferred Charges$3,295$3,378▲ $83
Accounts Receivable$1,421$82▼ $1,339
Total Assets$1,747,358$1,831,994▲ $84,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,420$1,095,503▲ $407,083
Accounts Payable and Accrued Expenses$240,465$204,911▼ $35,554
Deferred Revenue$28,918$75,700▲ $46,782
Unsecured Notes Loans Payable$26,000$24,924▼ $1,076
Total Liabilities$1,753,868$2,085,952▲ $332,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,293$26,000▲ $1,707
Net Assets Without Donor Restrictions$-30,803$-279,958▼ $249,155
Total Net Assets Fund Balance$-6,510$-253,958▼ $247,448
Total Liabilities and Net Assets / Fund Balance$1,747,358$1,831,994▲ $84,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,763,484$964,099$2,727,584
Equipment$369$8,777$9,145
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eden LeonardExecutive DirectorFT$90,000$4,848$94,848
Steve KirkVice President, DirectorFT$75,000$797$75,797

Board Members and Trustees

NameTitle
Steve BriggsChair
Britt BryantVice Chair
Alicia BarnesDirector
Brian CampbellDirector
Camille MckayleDirector
Carol RosnerDirector
Chris SauerDirector
Fred EustisDirector
Glen PalmerDirector
Joe CrimminsDirector
Michael AtkinsDirector
Shirma PierreDirector
Tod CunninghamDirector
Waseem GivensDirector
Abby KidderFormer Executive Director,
Amanda Pullen CroneSecretary
Mark ZookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,410
Program Service Revenue
$444,133
Investment Income
$13
Other Revenue
$18,920
All Other Contributions
$439,410
Change in Net Assets
$-247,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,999
Revenue Not Reported on Financial Statements
$-2,523
Revenue Not Reported on Form 990
$13,740
Other Revenue Adjustments
$-2,523
Total Revenue per Audited Statements
$918,739
Total Revenue per Form 990
$902,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,117
Other Expenses$495,807
Total Fundraising Expense$142,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,389$52,620$58,016$490,025
Current Officers, Directors, Trustees, and Key Employees$71,136$9,485$14,227$94,848
Depreciation Depletion$56,979$13,607$14,457$85,043
Insurance$58,435$7,156-$65,591
Interest$47,653$6,354$9,531$63,538
Payroll Taxes$29,868$3,982$5,973$39,823
Other Employee Benefits$22,066$2,942$4,413$29,421
Occupancy$21,270$2,836$4,254$28,360
Travel$18,119$4,294$4,294$26,707
Fees for Services Other$6,701$8,999$7,657$23,357
Office Expenses$12,298$1,640$2,460$16,398
Fees for Services Accounting$7,135$951$1,427$9,513
Advertising$4,099$547$820$5,466
Other Expenses$3,596$480$719$4,795
Total Functional Expenses$891,973$115,893$142,058$1,149,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,187
Expenses per Audited Statements$1,149,924
Total Expenses per Form 990$1,149,924
Expenses Not Reported on Form 990$16,263
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$237,898

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-$237,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,571
Fundraising Direct Expenses$2,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Port Events$10,255$10,255$486$9,769
St. Croix Event$4,550$4,550$508$4,042
Total Events$14,805$14,805$994$13,811
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$770,065$684,914▼ $85,151
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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eden Leonard
Formed
2002
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
16
Employees
36
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 2D - Expense Amounts Included in Financials- Other

“Special event expenses $2,523.”

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

“Special event expenses $2,523”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02523
IRS990/FundraisingGrossIncomeAmt018571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915206
IRS990/GrossSalesOfInventoryAmt013079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07156
IRS990/InsuranceGrp/ProgramServicesAmt058435
IRS990/InsuranceGrp/TotalAmt065591
IRS990/InterestGrp/FundraisingAmt09531
IRS990/InterestGrp/ManagementAndGeneralAmt06354
IRS990/InterestGrp/ProgramServicesAmt047653
IRS990/InterestGrp/TotalAmt063538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013349
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01658741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763853
IRS990/LandBldgEquipCostOrOtherBssAmt02736729
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0770065
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0684914
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORLD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01095503
IRS990/NetAssetsOrFundBalancesBOYAmt0-6510
IRS990/NetAssetsOrFundBalancesEOYAmt0-253958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016048
IRS990/NetIncomeOrLossGrp/ExclusionAmt02872
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-30803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-279958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04254
IRS990/OccupancyGrp/ManagementAndGeneralAmt02836
IRS990/OccupancyGrp/ProgramServicesAmt021270
IRS990/OccupancyGrp/TotalAmt028360
IRS990/OfficeExpensesGrp/FundraisingAmt02460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OfficeExpensesGrp/ProgramServicesAmt012298
IRS990/OfficeExpensesGrp/TotalAmt016398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029421
IRS990/OtherExpensesGrp/Desc0ROSEWAY & TENDERS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING/DEVEL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt013810
IRS990/OtherExpensesGrp/FundraisingAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OtherExpensesGrp/ProgramServicesAmt091597
IRS990/OtherExpensesGrp/ProgramServicesAmt161632
IRS990/OtherExpensesGrp/ProgramServicesAmt23596
IRS990/OtherExpensesGrp/TotalAmt091597
IRS990/OtherExpensesGrp/TotalAmt161632
IRS990/OtherExpensesGrp/TotalAmt213810
IRS990/OtherExpensesGrp/TotalAmt34795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt029868
IRS990/PayrollTaxesGrp/TotalAmt039823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03378
IRS990/PrincipalOfficerNm0EDEN LEONARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164570
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/ExpenseAmt0445986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0518466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0511445
IRS990/PYOtherRevenueAmt070290
IRS990/PYProgramServiceRevenueAmt0622370
IRS990/PYRevenuesLessExpensesAmt058061
IRS990/PYSalariesCompEmpBnftPaidAmt0641622
IRS990/PYTotalExpensesAmt01153067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247448
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340395
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/DonatedServicesAndUseFcltsAmt013740
IRS990ScheduleD/DonatedServicesUseFcltsAmt013740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09145
IRS990ScheduleD/ExpensesNotReportedAmt016263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01149924
IRS990ScheduleD/OtherExpensesIncludedAmt02523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01763484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0964099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02727584
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2523
IRS990ScheduleD/RevenueNotReportedAmt013740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2523

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,994
Liabilities
$2,085,952
Net assets
-$253,958
Revenue
$902,476
Expenses
$1,149,924
Net income
-$247,448
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
2020Detailed filing. Detailed filing data is available for this year.$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