Civic Intelligence

Duxbury Bay Maritime School Inc.

990 • Fiscal year 2018 • EIN 04-3348183

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.DBMS.ORG
PO Box 263ADuxbury, MA 02331

(781) 934-7555

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$117,716

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,373,397

Up $1,475,258 (+17%) from 2017

Net Assets

Up

$10,175,526

Up $1,400,642 (+16%) from 2017

Liabilities

Up

$197,871

Up $74,616 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Up

$2,871,853

Up $1,311,966 (+84%) from 2017

Expenses

Up

$1,545,730

Up $37,199 (+2.5%) from 2017

Net Income

Up

$1,326,123

Up $1,274,767 (+2482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,587,848Liabilities 2010: $383,338Net Assets 2010: $8,204,5102010Assets 2011: $8,567,867Liabilities 2011: $403,376Net Assets 2011: $8,164,4912011Assets 2012: $8,711,128Liabilities 2012: $391,665Net Assets 2012: $8,319,4632012Assets 2013: $8,667,879Liabilities 2013: $120,642Net Assets 2013: $8,547,2372013Assets 2014: $8,640,469Liabilities 2014: $90,615Net Assets 2014: $8,549,8542014Assets 2015: $8,648,196Liabilities 2015: $97,202Net Assets 2015: $8,550,9942015Assets 2016: $8,757,279Liabilities 2016: $122,398Net Assets 2016: $8,634,8812016Assets 2017: $8,898,139Liabilities 2017: $123,255Net Assets 2017: $8,774,8842017Assets 2018: $10,373,397Liabilities 2018: $197,871Net Assets 2018: $10,175,5262018Assets 2019: $14,066,602Liabilities 2019: $1,233,870Net Assets 2019: $12,832,7322019Assets 2020: $15,017,500Liabilities 2020: $2,071,692Net Assets 2020: $12,945,8082020Assets 2021: $14,304,736Liabilities 2021: $213,928Net Assets 2021: $14,090,8082021Assets 2022: $14,242,060Liabilities 2022: $301,252Net Assets 2022: $13,940,8082022Assets 2023: $14,566,451Liabilities 2023: $353,307Net Assets 2023: $14,213,1442023Assets 2024: $15,185,576Liabilities 2024: $332,822Net Assets 2024: $14,852,7542024

Highlighted filing

2018

Assets$10,373,397
Liabilities$197,871
Net Assets$10,175,526
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,371,6612010Expenses 2011: $1,296,4032011Expenses 2012: $1,303,6782012Revenue 2013: $1,666,051Expenses 2013: $1,405,002Net Income 2013: $261,0492013Revenue 2014: $1,313,756Expenses 2014: $1,312,086Net Income 2014: $1,6702014Revenue 2015: $1,302,016Expenses 2015: $1,307,202Net Income 2015: -$5,1862015Revenue 2016: $1,485,007Expenses 2016: $1,412,874Net Income 2016: $72,1332016Revenue 2017: $1,559,887Expenses 2017: $1,508,531Net Income 2017: $51,3562017Revenue 2018: $2,871,853Expenses 2018: $1,545,730Net Income 2018: $1,326,1232018Revenue 2019: $4,246,090Expenses 2019: $1,738,206Net Income 2019: $2,507,8842019Revenue 2020: $1,871,685Expenses 2020: $1,817,281Net Income 2020: $54,4042020Revenue 2021: $3,461,197Expenses 2021: $2,217,405Net Income 2021: $1,243,7922021Revenue 2022: $2,773,881Expenses 2022: $2,562,591Net Income 2022: $211,2902022Revenue 2023: $3,026,457Expenses 2023: $2,753,485Net Income 2023: $272,9722023Revenue 2024: $3,265,582Expenses 2024: $3,138,193Net Income 2024: $127,3892024

Highlighted filing

2018

Revenue$2,871,853
Expenses$1,545,730
Net Income$1,326,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,446,298
Mission and Program Overview

Mission

To connect people of all ages, abilities and means to duxbury bay through educational and recreational programs that stimulate individual growth and an enduring love and appreciation of the sea.

The mission of the duxbury bay maritime school is to connect people of all ages, abilities, and means to duxbury bay through educational and recreational programs that stimulate individual growth and an enduring love and appreciation of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,592,926$7,535,831▼ $57,095
Investments in Publicly Traded Securities$822,709$1,202,179▲ $379,470
Pledges and Grants Receivable-$825,000-
Cash and Non-Interest-Bearing Accounts$116,097$563,848▲ $447,751
Savings and Temporary Cash Investments$253,938$204,394▼ $49,544
Prepaid Expenses and Deferred Charges$67,932$22,763▼ $45,169
Inventories for Sale or Use$17,097$14,428▼ $2,669
Accounts Receivable$27,440$4,954▼ $22,486
Total Assets$8,898,139$10,373,397▲ $1,475,258
Liabilities
Accounts Payable and Accrued Expenses$102,314$163,986▲ $61,672
Deferred Revenue$20,941$33,885▲ $12,944
Total Liabilities$123,255$197,871▲ $74,616
Net Assets / Fund Balance
Unrestricted Net Assets$8,669,098$8,978,844▲ $309,746
Temporarily Rstr Net Assets$75,786$1,166,682▲ $1,090,896
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$8,774,884$10,175,526▲ $1,400,642
Total Liabilities and Net Assets / Fund Balance$8,898,139$10,373,397▲ $1,475,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,971,803$1,803,985$6,192,808
Equipment$1,099,732$1,112,071$2,114,989
Other Land Buildings$464,296$1,150,648$1,588,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,000-▲ $250$250$30,000
2016$30,000-▲ $250$250$30,000
2015$30,000-▲ $250$250$30,000
2014$30,000-▲ $250$250$30,000
2013$30,000-▲ $250$250$30,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles LeonardPresidentFT$117,716$117,716
Edward LawsonExecutive DirectorFT$78,817$78,817

Board Members and Trustees

NameTitle
Frederic CliffordDirector/chair
Ann MullinsDir./vice Chair & Secretary
Charles C Hewitt IiiDirector
Charles F Kane JrDirector
Daniel HaasDirector
David CoreyDirector
Earl Anthon ChamberlainDirector
Edward Devnew JrDirector
F Sherman HoytDirector
Guy C Holbrook IvDirector
Jackson S Kent JrDirector
Mary Wood LawsonDirector
Peter a QuigleyDirector
Shawn DahlenDirector
Stephanie Bennett-smithDirector
Veronica MccarthyDirector
Alastair ElliottDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,667
Program Service Revenue
$947,676
Investment Income
$20,836
Other Revenue
$269,674
All Other Contributions
$1,633,667
Change in Net Assets
$1,326,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$32,932Listed Share Price
Total Noncash Contributions2$32,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$432,335
Total Revenue per Audited Statements
$3,304,188
Total Revenue per Form 990
$2,871,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,031
Other Expenses$702,624
Total Fundraising Expense$174,854
Grants and Similar Amounts Paid$26,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,459$43,991$10,681$533,131
Depreciation Depletion$291,436$32,728$23,696$347,860
Current Officers, Directors, Trustees, and Key Employees$66,943$21,649$107,941$196,533
Insurance$51,263$10,039$7,366$68,668
Payroll Taxes$47,095$9,371$7,461$63,927
Occupancy$37,204$8,687$4,949$50,840
Fees for Services Accounting-$29,618-$29,618
Grants to Domestic Individuals$26,075--$26,075
Other Employee Benefits$16,767$5,171$1,502$23,440
Advertising$1,373$15,833$1,805$19,011
Office Expenses$13,197$3,143$1,691$18,031
Fees for Services Other-$9,593-$9,593
Other Expenses$2,306$33,242$5,500$5,500
All Other Expenses-$1,205-$1,205
Total Functional Expenses$1,143,296$227,580$174,854$1,545,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,882,573
Expenses per Audited Statements$1,545,730
Total Expenses per Form 990$1,545,730
Expenses Not Reported on Form 990$336,843
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,397
Fundraising Direct Expenses$20,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening of the Bay$89,397$89,397$11,817$77,580
Total Events$89,397$89,397$20,973$68,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Each member of the finance committee and executive committee will receive a copy of the form 990. They are given 5 days to review and respond with comments and questions before the return is filed. The form 990 is given to all board members for review prior to this filing.”

Form 990, Part VI, Section B, line 12C

“Charles leonard, president, monitors conflicts of interest on a regular basis. This policy covers all directors, principal officers, and members of a committee with governing board delegated powers ("interested parties"). Each interested party must promptly report situations which may create a conflict of interest to the president and disclose all material facts to the board of directors, who will make a determination as to whether a conflict of interest exists. In addition, on an annual basis, each interested party must receive a copy of the conflict of interest policy and must also execute a conflict of interest disclosure statement. The interested person with a potential conflict of interest will not be part of any board discussions or votes with respect to the conflict. Before a related party transaction is approved, the organization will get comparable quotes from other unrelated businesses to ensure that the transaction is reasonable.”

Form 990, Part VI, Section B, line 15A

“The executive and finance committees discussed and documented their determination of the president's remuneration package. This process included collecting and studying data from similar organizations.”

Form 990, Part VI, Section C, line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained within the business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Duxbury Bay Maritime School Inc
EIN
04-3348183
Phone
7819347555
Address
PO BOX 263A, DUXBURY, MA 02331

Signing Officer

Name
Alastair Elliott
Title
Treasurer
Phone
7819347555
Signed
2019-02-15

Organization Details

Principal Officer
Alastair Elliott
Formed
1997
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
106
Volunteers
200

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
Di Pesa Company
Phone
6177867775
Supplemental Narrative

Additional Explanations

FORM 99O, PART XII, LINE 2C:

“The organization has not changed its process from the previous year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Rental expenses (netted against revenue) 283210. Merchandise expense (netted against revenue) 53633. Fundraising expense (netted against revenue) 20973.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses (netted against revenue) 283210. Merchandise expense (netted against revenue) 53633.”

Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDesc0THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR./VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020973
IRS990/FundraisingGrossIncomeAmt089397
IRS990/GainOrLossGrp/OtherAmt01834
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt026075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05271
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0213192
IRS990/GrossReceiptsAmt03446298
IRS990/GrossRentsGrp/RealAmt0405641
IRS990/GrossSalesOfInventoryAmt0130163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07366
IRS990/InsuranceGrp/ManagementAndGeneralAmt010039
IRS990/InsuranceGrp/ProgramServicesAmt051263
IRS990/InsuranceGrp/TotalAmt068668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014428
IRS990/InvestmentIncomeGrp/ExclusionAmt019002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0822709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01202179
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04066704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07592926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07535831
IRS990/LandBldgEquipCostOrOtherBssAmt011602535
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03437
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0213192
IRS990/LessRentalExpensesGrp/RealAmt0283210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08774884
IRS990/NetAssetsOrFundBalancesEOYAmt010175526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068424
IRS990/NetIncomeOrLossGrp/ExclusionAmt02905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076530
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt073625
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122431
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036819
IRS990/NoncashContributionsAmt032932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04949
IRS990/OccupancyGrp/ManagementAndGeneralAmt08687
IRS990/OccupancyGrp/ProgramServicesAmt037204
IRS990/OccupancyGrp/TotalAmt050840
IRS990/OfficeExpensesGrp/FundraisingAmt01691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03143
IRS990/OfficeExpensesGrp/ProgramServicesAmt013197
IRS990/OfficeExpensesGrp/TotalAmt018031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023440
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2FEES & PERMITS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt11575
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/FundraisingAmt35500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233242
IRS990/OtherExpensesGrp/ProgramServicesAmt062758
IRS990/OtherExpensesGrp/ProgramServicesAmt148420
IRS990/OtherExpensesGrp/ProgramServicesAmt22306
IRS990/OtherExpensesGrp/TotalAmt064596
IRS990/OtherExpensesGrp/TotalAmt152142
IRS990/OtherExpensesGrp/TotalAmt235560
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02289
IRS990/OtherRevenueTotalAmt02289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09371
IRS990/PayrollTaxesGrp/ProgramServicesAmt047095
IRS990/PayrollTaxesGrp/TotalAmt063927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022763
IRS990/PrincipalOfficerNm0ALASTAIR ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ROWING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2JUNIOR SAIL
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34530
IRS990/ProgSrvcAccomActy2Grp/Desc0ROWING PROGRAMS ARE OFFERED ON BOTH A COMPETITIVE LEVEL AND RECREATIONAL LEVEL, FROM BEGINNER TO ADVANCED. THE PROGRAM INCLUDES APPROXIMATELY 525 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410788
IRS990/ProgSrvcAccomActy3Grp/Desc0APRROXIMATELY ONE IN FOUR STUDENTS AT DBMS PARTICIPATE IN ONE OF OUTREACH PROGRAMS:1. MARITIME ADVENTURES - FOR UNDER-SOURCED YOUTH2. ACCESSAIL - FOR COGNITIVELY AND/OR PHYSICALLY CHALLENGED3. MARITIME PROGRAMS FOR U.S. VETERANSTHESE THREE PROGRAMS ARE LARGELY DONOR FUNDED. IN PREVIOUS YEARS, APPROXIMATELY 635 PARTICIPANTS SHARED IN THE JOY OF CONNECTING WITH DUXBURY BAY AT LITTLE-TO-NO COST TO THEM THROUGH OUTREACH PROGRAMS. DUXBURY BAY ALSO OFFERS NEEDS-BASED SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE PROVISION OF A WIDE RANGE OF BOTH WATER AND LAND BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES, INCLUDING ECOLOGY, POWER BOATING, KAYAKING AND STAND-UP PADDLEBOARDING CLASSES (APPROXIMATELY 600 PARTICIPANTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06138
IRS990/PYInvestmentIncomeAmt04741
IRS990/PYOtherExpensesAmt0716292
IRS990/PYOtherRevenueAmt0168923
IRS990/PYProgramServiceRevenueAmt0870472
IRS990/PYRevenuesLessExpensesAmt051356
IRS990/PYSalariesCompEmpBnftPaidAmt0786101
IRS990/PYTotalExpensesAmt01508531
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,373,397
Liabilities
$197,871
Net assets
$10,175,526
Revenue
$2,871,853
Expenses
$1,545,730
Net income
$1,326,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.33$14.9$3.27$3.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.35$14.2$3.03$2.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.30$13.9$2.77$2.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.21$14.1$3.46$2.22$1.24
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.07$12.9$1.87$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.23$12.8$4.25$1.74$2.51
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.20$10.2$2.87$1.55$1.33
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.12$8.77$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.76$0.12$8.63$1.49$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.10$8.55$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.09$8.55$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.12$8.55$1.67$1.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.39$8.32$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.40$8.16$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.38$8.20$1.37