Civic Intelligence

Lynx Educational Foundation Inc

990 • Fiscal year 2017 • EIN 04-3712260

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.TALLSHIPLYNX.COM
22 Maple StNewmarket, NH 03857

(978) 479-2197

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$277,645

Up $230,136 (+484%) from 2016

Net Assets

Down

-$251,546

Down $299,055 (-629%) from 2016

Liabilities

Up

$529,191

Up $529,191 from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$172,621

Down $158,204 (-48%) from 2016

Expenses

Up

$471,676

Up $158,958 (+51%) from 2016

Net Income

Down

-$299,055

Down $317,162 (-1752%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,528,765Liabilities 2012: $105,151Net Assets 2012: $1,423,6142012Assets 2013: $1,523,609Liabilities 2013: $205,399Net Assets 2013: $1,318,2102013Assets 2014: $1,420,723Liabilities 2014: $421,883Net Assets 2014: $998,8402014Assets 2015: $149,400Liabilities 2015: $0Net Assets 2015: $149,4002015Assets 2016: $47,509Liabilities 2016: $0Net Assets 2016: $47,5092016Assets 2017: $277,645Liabilities 2017: $529,191Net Assets 2017: -$251,5462017Assets 2018: $251,454Liabilities 2018: $495,615Net Assets 2018: -$244,1612018Assets 2019: $231,250Liabilities 2019: $475,615Net Assets 2019: -$244,3652019Assets 2020: $199,041Liabilities 2020: $742,843Net Assets 2020: -$543,8022020Assets 2021: $180,848Liabilities 2021: $849,759Net Assets 2021: -$668,9112021Assets 2022: $220,437Liabilities 2022: $696,826Net Assets 2022: -$476,3892022Assets 2023: $205,130Liabilities 2023: $695,713Net Assets 2023: -$490,5832023Assets 2024: $211,888Liabilities 2024: $687,616Net Assets 2024: -$475,7282024Assets 2025: $207,687Liabilities 2025: $667,662Net Assets 2025: -$459,9752025

Highlighted filing

2017

Assets$277,645
Liabilities$529,191
Net Assets-$251,546
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $557,442Expenses 2012: $615,205Net Income 2012: -$57,7632012Revenue 2013: $592,425Expenses 2013: $704,987Net Income 2013: -$112,5622013Revenue 2014: $365,722Expenses 2014: $685,092Net Income 2014: -$319,3702014Revenue 2015: $414,844Expenses 2015: $339,975Net Income 2015: $74,8692015Revenue 2016: $330,825Expenses 2016: $312,718Net Income 2016: $18,1072016Revenue 2017: $172,621Expenses 2017: $471,676Net Income 2017: -$299,0552017Revenue 2018: $139,374Expenses 2018: $131,989Net Income 2018: $7,3852018Revenue 2019: $133,896Expenses 2019: $134,100Net Income 2019: -$2042019Revenue 2020: $235,193Expenses 2020: $534,630Net Income 2020: -$299,4372020Revenue 2021: $243,897Expenses 2021: $369,006Net Income 2021: -$125,1092021Revenue 2022: $608,723Expenses 2022: $416,201Net Income 2022: $192,5222022Revenue 2023: $385,214Expenses 2023: $399,408Net Income 2023: -$14,1942023Revenue 2024: $457,536Expenses 2024: $442,681Net Income 2024: $14,8552024Revenue 2025: $464,204Expenses 2025: $448,451Net Income 2025: $15,7532025

Highlighted filing

2017

Revenue$172,621
Expenses$471,676
Net Income-$299,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.1
Gross Receipts
$172,621
Mission and Program Overview

Mission

The specific purpose of this organization is to provide and support various educational programs which teach and preserve the seafaring traditions of early american history. The organization uses the 122 foot american privateer schooner lynx, a tall ship of the usa. The mission statement of the lynx educational foundation states that it is an educational organization, dedicated to hands-on educational programs that teach the history of america's struggle to preserve its independence. The maritime challenges during the war of 1812 are taught aboard the american privateer schooner lynx utilizing a comprehensive, interactive program designed to enrich personal achievement through teamwork and the discipline of sail training.

The specific purpose of this organization is to provide and support various educational programs which teach and preserve the seafaring traditions of early american history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$239,250-
Inventories for Sale or Use$35,972$34,400▼ $1,572
Accounts Receivable$10,000--
Cash and Non-Interest-Bearing Accounts$1,537$3,995▲ $2,458
Total Assets$47,509$277,645▲ $230,136
Liabilities
Mortgage Notes Payable Secured by Investment Property-$495,000-
Other Liabilities-$34,191-
Total Liabilities$0$529,191▲ $529,191
Net Assets / Fund Balance
Unrestricted Net Assets$47,509$-251,546▼ $299,055
Total Net Assets Fund Balance$47,509$-251,546▼ $299,055
Total Liabilities and Net Assets / Fund Balance$47,509$277,645▲ $230,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,250$255,750$495,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald PeacockChairman/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$91,001
Program Service Revenue
$81,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-299,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,079
Salaries, Compensation, and Employee Benefits$99,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,750--$255,750
Other Salaries and Wages$92,052--$92,052
Insurance$19,529--$19,529
Payroll Taxes$7,545--$7,545
Information Technology-$3,329-$3,329
Travel$495$2,806-$3,301
Occupancy-$2,934-$2,934
Other Expenses$64,939$2,924-$2,924
All Other Expenses$25$1,933-$1,958
Fees for Services Accounting-$1,910-$1,910
Office Expenses$406$954-$1,360
Total Functional Expenses$440,741$30,935$0$471,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Egan Maritime Loan$27,876
Note Payable - Peacock$5,015
Foster/cuba Loan$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990, a draft is presented to the chairman for review. After his review, the draft is presented to the board of directors for approval and filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the managing director is reviewed and set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and limited financial data are available to the general public on request. The form 990 is available from the irs and other limited financial data from the state of california's attorney general website.”

Filing and Contact Details

Filer

Filer Name
Lynx Educational Foundation Inc
EIN
04-3712260
Phone
9784792197
Address
22 MAPLE ST, NEWMARKET, NH 03857

Signing Officer

Name
Donald Peacock
Title
Chairman/president
Phone
9784792197
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Peacock
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Loden Fraze & Associates Pa
Address
4601 CENTRAL AVE, ST PETERSBURG, FL 33713-8138
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of this organization is to provide and support various educational programs which teach and preserve the seafaring traditions of early american history. The organization uses the 122 foot american privateer schooner lynx, a tall ship of the usa. The mission statement of the lynx educational foundation states that it is an educational organization, dedicated to hands-on educational programs that teach the history of america's struggle to preserve its independence. The maritime challenges during the war of 1812 are taught aboard the american privateer schooner lynx utilizing a comprehensive, interactive program designed to enrich personal achievement through teamwork and the discipline of sail training.”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML Appendix311 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AND SUPPORT VARIOUS EDUCATIONAL PROGRAMS WHICH TEACH AND PRESERVE THE SEAFARING TRADITIONS OF EARLY AMERICAN HISTORY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt01958
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNX EDUCATIONAL FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09497237814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016027 BROOKHURST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01537
IRS990/CashNonInterestBearingGrp/EOYAmt03995
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0372079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081620
IRS990/CYRevenuesLessExpensesAmt0-299055
IRS990/CYSalariesCompEmpBnftPaidAmt099597
IRS990/CYTotalExpensesAmt0471676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255750
IRS990/DepreciationDepletionGrp/TotalAmt0255750
IRS990/Desc0EDUCATION - EDUCATIONAL PROGRAMS TO RECREATE THE LIFE AND ENVIRONMENT OF 1812 PRIVATEERS ABOARD A SCHOONER SAILING VESSEL. LYNX VIA DOCKSIDE TOURS, DAY SAILS, AND A VARIETY OF SAILING ADVENTURES WITH STUDENTS AND OTHER INTERESTED GROUPS. THOUSANDS OF PEOPLE TOUR THE SHIP ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/TotalAmt01910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD PEACOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt091001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03329
IRS990/InformationTechnologyGrp/TotalAmt03329
IRS990/InsuranceGrp/ProgramServicesAmt019529
IRS990/InsuranceGrp/TotalAmt019529
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035972
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0239250
IRS990/LandBldgEquipCostOrOtherBssAmt0495000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AND SUPPORT VARIOUS EDUCATIONAL PROGRAMS WHICH TEACH AND PRESERVE THE SEAFARING TRADITIONS OF EARLY AMERICAN HISTORY. THE ORGANIZATION USES THE 122 FOOT AMERICAN PRIVATEER SCHOONER LYNX, A TALL SHIP OF THE USA. THE MISSION STATEMENT OF THE LYNX EDUCATIONAL FOUNDATION STATES THAT IT IS AN EDUCATIONAL ORGANIZATION, DEDICATED TO HANDS-ON EDUCATIONAL PROGRAMS THAT TEACH THE HISTORY OF AMERICA'S STRUGGLE TO PRESERVE ITS INDEPENDENCE. THE MARITIME CHALLENGES DURING THE WAR OF 1812 ARE TAUGHT ABOARD THE AMERICAN PRIVATEER SCHOONER LYNX UTILIZING A COMPREHENSIVE, INTERACTIVE PROGRAM DESIGNED TO ENRICH PERSONAL ACHIEVEMENT THROUGH TEAMWORK AND THE DISCIPLINE OF SAIL TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495000
IRS990/NetAssetsOrFundBalancesBOYAmt047509
IRS990/NetAssetsOrFundBalancesEOYAmt0-251546
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02934
IRS990/OccupancyGrp/TotalAmt02934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0406
IRS990/OfficeExpensesGrp/TotalAmt01360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHIP EXP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22924
IRS990/OtherExpensesGrp/ProgramServicesAmt064939
IRS990/OtherExpensesGrp/TotalAmt064939
IRS990/OtherExpensesGrp/TotalAmt19086
IRS990/OtherExpensesGrp/TotalAmt25059
IRS990/OtherExpensesGrp/TotalAmt32924
IRS990/OtherLiabilitiesGrp/EOYAmt034191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092052
IRS990/OtherSalariesAndWagesGrp/TotalAmt092052
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07545
IRS990/PayrollTaxesGrp/TotalAmt07545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD PEACOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081620
IRS990/ProgSrvcAccomActy2Grp/Desc0SAIL TRAINING PROGRAMS - TWO EDUCATIONAL CRUISE OPPORTUNITIES HELD BIANNUALLY, THE FIRST IS A FIVE DAY SAILING AND EXPLORATION ADVENTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024486
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL TALL SHIP FESTIVALS AND EXHIBITS - THE LYNX AND ITS CREW PARTICIPATE IN TALL SHIP FESTIVALS, PAGEANTS, THE TRANSPAC RACE AND RECREATED HISTORIC BATTLES AT SEA FOR THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0312718
IRS990/PYProgramServiceRevenueAmt0166175
IRS990/PYRevenuesLessExpensesAmt018107
IRS990/PYTotalExpensesAmt0312718
IRS990/PYTotalRevenueAmt0330825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-299055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01334218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415928
IRS990ScheduleA/Total509Grp/TotalAmt01334218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01334218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EGAN MARITIME LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - PEACOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FOSTER/CUBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239250
IRS990ScheduleD/TotalLiabilityAmt034191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AND SUPPORT VARIOUS EDUCATIONAL PROGRAMS WHICH TEACH AND PRESERVE THE SEAFARING TRADITIONS OF EARLY AMERICAN HISTORY. THE ORGANIZATION USES THE 122 FOOT AMERICAN PRIVATEER SCHOONER LYNX, A TALL SHIP OF THE USA. THE MISSION STATEMENT OF THE LYNX EDUCATIONAL FOUNDATION STATES THAT IT IS AN EDUCATIONAL ORGANIZATION, DEDICATED TO HANDS-ON EDUCATIONAL PROGRAMS THAT TEACH THE HISTORY OF AMERICA'S STRUGGLE TO PRESERVE ITS INDEPENDENCE. THE MARITIME CHALLENGES DURING THE WAR OF 1812 ARE TAUGHT ABOARD THE AMERICAN PRIVATEER SCHOONER LYNX UTILIZING A COMPREHENSIVE, INTERACTIVE PROGRAM DESIGNED TO ENRICH PERSONAL ACHIEVEMENT THROUGH TEAMWORK AND THE DISCIPLINE OF SAIL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, A DRAFT IS PRESENTED TO THE CHAIRMAN FOR REVIEW. AFTER HIS REVIEW, THE DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE MANAGING DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND LIMITED FINANCIAL DATA ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE FORM 990 IS AVAILABLE FROM THE IRS AND OTHER LIMITED FINANCIAL DATA FROM THE STATE OF CALIFORNIA'S ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047509
IRS990/TotalAssetsEOYAmt0277645
IRS990/TotalAssetsGrp/BOYAmt047509
IRS990/TotalAssetsGrp/EOYAmt0277645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091001
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0529191
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0529191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-251546
IRS990/TotalProgramServiceExpensesAmt0440741
IRS990/TotalProgramServiceRevenueAmt081620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277645
IRS990/TravelGrp/ManagementAndGeneralAmt02806
IRS990/TravelGrp/ProgramServicesAmt0495
IRS990/TravelGrp/TotalAmt03301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-251546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 MAPLE STREET
IRS990/USAddress/CityNm0NEWMARKET
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003857
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TALLSHIPLYNX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784792197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNX EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNX
ReturnHeader/Filer/EIN0043712260
ReturnHeader/Filer/PhoneNum09784792197
ReturnHeader/Filer/USAddress/AddressLine1Txt022 MAPLE ST
ReturnHeader/Filer/USAddress/CityNm0NEWMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD04BEEC01E8A8FD25156A6AE1D43D625ED6962E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD04BEEC01E8A8FD25156A6AE1D43D625ED6962E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337138138
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02018-08-08T05:38:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,645
Liabilities
$529,191
Net assets
-$251,546
Revenue
$172,621
Expenses
$471,676
Net income
-$299,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.67$0.46$0.46$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.69$0.48$0.46$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.70$0.49$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.70$0.48$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.85$0.67$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.74$0.54$0.24$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.24$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.24$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$0.17$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$0.37$0.69$0.32
2013Summary only. Only limited summary data is available for this year.$1.52$0.21$1.32$0.59$0.70$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$0.11$1.42$0.56$0.62$0.06