Civic Intelligence

Lundeberg Maryland Seamanship School Inc.

990 • Fiscal year 2020 • EIN 11-2206183

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
5201 Capital Gateway DriveCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

11.25x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-530%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$152,951

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

55th percentile

8.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$41,840,130

Up $3,315,457 (+8.6%) from 2019

Net Assets

Down

-$1,506,517

Down $6,100,159 (-133%) from 2019

Liabilities

Up

$43,346,647

Up $9,415,616 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$3,852,475

Down $3,166,962 (-45%) from 2019

Expenses

Down

$24,289,530

Down $2,893,312 (-11%) from 2019

Net Income

Down

-$20,437,055

Down $273,650 (-1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $26,707,273Liabilities 2010: $13,732,745Net Assets 2010: $12,974,5282010Assets 2011: $29,260,537Liabilities 2011: $4,529,765Net Assets 2011: $24,730,7722011Assets 2012: $30,980,008Liabilities 2012: $8,232,040Net Assets 2012: $22,747,9682012Assets 2013: $30,768,418Liabilities 2013: $9,767,817Net Assets 2013: $21,000,6012013Assets 2014: $36,503,410Liabilities 2014: $17,295,992Net Assets 2014: $19,207,4182014Assets 2015: $41,390,232Liabilities 2015: $24,683,215Net Assets 2015: $16,707,0172015Assets 2016: $40,663,692Liabilities 2016: $26,731,096Net Assets 2016: $13,932,5962016Assets 2017: $40,290,969Liabilities 2017: $29,372,542Net Assets 2017: $10,918,4272017Assets 2018: $38,025,972Liabilities 2018: $30,202,493Net Assets 2018: $7,823,4792018Assets 2019: $38,524,673Liabilities 2019: $33,931,031Net Assets 2019: $4,593,6422019Assets 2020: $41,840,130Liabilities 2020: $43,346,647Net Assets 2020: -$1,506,5172020Assets 2021: $45,157,117Liabilities 2021: $47,289,024Net Assets 2021: -$2,131,9072021Assets 2022: $44,546,081Liabilities 2022: $3,486,012Net Assets 2022: $41,060,0692022Assets 2023: $44,123,203Liabilities 2023: $710,984Net Assets 2023: $43,412,2192023Assets 2024: $42,160,100Liabilities 2024: $635,219Net Assets 2024: $41,524,8812024

Highlighted filing

2020

Assets$41,840,130
Liabilities$43,346,647
Net Assets-$1,506,517
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$20M$0-$20M-$40MExpenses 2010: $22,303,0762010Expenses 2011: $21,500,7062011Expenses 2012: $22,222,0682012Revenue 2013: $19,510,431Expenses 2013: $21,257,798Net Income 2013: -$1,747,3672013Revenue 2014: $19,744,000Expenses 2014: $21,537,183Net Income 2014: -$1,793,1832014Revenue 2015: $20,932,540Expenses 2015: $23,432,941Net Income 2015: -$2,500,4012015Revenue 2016: $21,306,791Expenses 2016: $24,081,212Net Income 2016: -$2,774,4212016Revenue 2017: $6,971,833Expenses 2017: $25,613,863Net Income 2017: -$18,642,0302017Revenue 2018: $6,493,527Expenses 2018: $26,372,981Net Income 2018: -$19,879,4542018Revenue 2019: $7,019,437Expenses 2019: $27,182,842Net Income 2019: -$20,163,4052019Revenue 2020: $3,852,475Expenses 2020: $24,289,530Net Income 2020: -$20,437,0552020Revenue 2021: $7,542,637Expenses 2021: $24,981,631Net Income 2021: -$17,438,9942021Revenue 2022: $5,844,052Expenses 2022: $26,693,617Net Income 2022: -$20,849,5652022Revenue 2023: $7,980,173Expenses 2023: $29,053,825Net Income 2023: -$21,073,6522023Revenue 2024: $8,329,131Expenses 2024: $30,209,342Net Income 2024: -$21,880,2112024

Highlighted filing

2020

Revenue$3,852,475
Expenses$24,289,530
Net Income-$20,437,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,852,475
Mission and Program Overview

Mission

Training school for merchant mariners.

Training and upgrading of merchant seamen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$76,083,161$76,083,161→ $0
Land, Buildings, and Equipment, Net$35,791,212$39,453,370▲ $3,662,158
Accounts Receivable$1,243,190$1,122,663▼ $120,527
Savings and Temporary Cash Investments$762,353$764,817▲ $2,464
Inventories for Sale or Use$179,906$195,757▲ $15,851
Prepaid Expenses and Deferred Charges$188,675$184,566▼ $4,109
Cash and Non-Interest-Bearing Accounts$355,792$116,912▼ $238,880
Other Notes and Loans Receivable, Net$3,545$2,045▼ $1,500
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-71,489,519$-77,589,678▼ $6,100,159
Total Assets$38,524,673$41,840,130▲ $3,315,457
Liabilities
Other Liabilities$33,144,691$39,284,165▲ $6,139,474
Deferred Revenue$1,150$2,879,287▲ $2,878,137
Accounts Payable and Accrued Expenses$785,190$1,183,195▲ $398,005
Total Liabilities$33,931,031$43,346,647▲ $9,415,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,593,642$-1,506,517▼ $6,100,159
Total Liabilities and Net Assets / Fund Balance$38,524,673$41,840,130▲ $3,315,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,197,663$41,068,761$74,266,424
Equipment$2,693,379$12,427,279$15,120,658
Other Land Buildings$2,952,202$6,298,639$9,250,841
Land$605,247-$605,247
Leasehold Improvements$4,879$12,055$16,934
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart RogersManpower Director/asst VicFT$148,366$4,585$152,951
Peter LuhnInstructorFT$128,445$7,170$135,615
Christopher S MorganInstructorFT$109,346$12,617$121,963
David B HammettMaintenanceFT$110,530$4,369$114,899
Susan FaganInstructorFT$107,148$5,960$113,108

Board Members and Trustees

NameTitle
Anthony NaccaratoChairman
Thomas OrzechowskiActing Vice-president
Margaret BowenVice President/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boothe's Marine ConstructionConstructionPO BOX 198, Valley Lee, MD 20692$1,043,847
Whiteford SystemsConstructionPO BOX 381, St Leaonard, MD 20685$226,824
O'connor's Commercial CleaningCleaning45433 DRAYDEN ROAD, Valley Lee, MD 20692$226,478
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,447,518
Investment Income
$4,720
Other Revenue
$1,400,237
Change in Net Assets
$-20,437,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,958,728
Other Expenses$9,330,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,090,122$905,649-$7,995,771
Other Employee Benefits$2,637,422$764,724-$3,402,146
Depreciation Depletion$3,220,872--$3,220,872
Pension Plan Contributions$2,590,904$343,721-$2,934,625
Occupancy$1,294,642$92,749-$1,387,391
Travel$1,363,328$3,145-$1,366,473
Office Expenses$578,527$198,417-$776,944
Insurance$692,891$81,058-$773,949
Payroll Taxes$555,283$70,903-$626,186
Fees for Services Other$355,731$88,073-$443,804
Fees for Services Accounting-$71,196-$71,196
Other Expenses$65,060$9,265-$65,060
Information Technology$15,575$5,690-$21,265
Conferences and Meetings$347$6,329-$6,676
Advertising$119$1,276-$1,395
Interest-$1-$1
Total Functional Expenses$21,647,334$2,642,196$0$24,289,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$413
Fundraising Direct Expenses$0
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
Due to Seafarers Harry Lundeberg School of Seamanship$39,284,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of trustees of the parent organization determines the election of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the board of trustees of the parent organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is not provided to the organization's governing body prior to its filing, but it is reviewed by the vice president. The organization's governing body is provided the completed filings.”

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

“The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lundeberg Maryland Seamanship
EIN
11-2206183
Phone
3018990675
Address
5201 CAPITAL GATEWAY DRIVE, CAMP SPRINGS, MD 20746

Signing Officer

Name
Margaret Bowen
Title
Vice President
Phone
3018990675
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bowen
Formed
1967
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
175
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reimbursements from parent organization 14,336,896.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sba ppp grant forgiveness deferred for 990 reporting purposes”

Raw XML AppendixShowing 400 of 561 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/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0878
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0168364
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0169242
IRS990/MissionDesc0TRAINING SCHOOL FOR MERCHANT MARINERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04593642
IRS990/NetAssetsOrFundBalancesEOYAmt0-1506517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092749
IRS990/OccupancyGrp/ProgramServicesAmt01294642
IRS990/OccupancyGrp/TotalAmt01387391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198417
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578527
IRS990/OfficeExpensesGrp/TotalAmt0776944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014336896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02637422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03402146
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS WITH PAR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINEE AND UPGRADERS S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09265
IRS990/OtherExpensesGrp/ProgramServicesAmt0869387
IRS990/OtherExpensesGrp/ProgramServicesAmt1238992
IRS990/OtherExpensesGrp/ProgramServicesAmt278132
IRS990/OtherExpensesGrp/ProgramServicesAmt365060
IRS990/OtherExpensesGrp/TotalAmt0869387
IRS990/OtherExpensesGrp/TotalAmt1238992
IRS990/OtherExpensesGrp/TotalAmt287397
IRS990/OtherExpensesGrp/TotalAmt365060
IRS990/OtherLiabilitiesGrp/BOYAmt033144691
IRS990/OtherLiabilitiesGrp/EOYAmt039284165
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/BusinessCd1611519
IRS990/OtherRevenueMiscGrp/BusinessCd2611519
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED CAFETERIA E
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED DISPATCHING
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED MAINTENANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0573907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1463400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2193275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0573907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1463400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2193275
IRS990/OtherRevenueTotalAmt01399824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07090122
IRS990/OtherSalariesAndWagesGrp/TotalAmt07995771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555283
IRS990/PayrollTaxesGrp/TotalAmt0626186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt076083161
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt076083161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02590904
IRS990/PensionPlanContributionsGrp/TotalAmt02934625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184566
IRS990/PrincipalOfficerNm0MARGARET BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT FUNCTION RENTS
IRS990/ProgramServiceRevenueGrp/Desc2STEWARD TRAINING REST.
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL TRAINING FE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0828193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2602946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408196
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIORITY UPGRADING SCHOOL - INSTRUCTION, EXAMINATION AND ORIENTATION TO AID SEAMEN IN UPGRADING THEIR SENIORITY STATUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05056369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408196
IRS990/ProgSrvcAccomActy3Grp/Desc0MARITIME SAFETY PROGRAM - A FIELD PROGRAM TO REVIEW THE OPERATIONAL SAFETY OF SEAMEN ABOARD VESSELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01301458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE INDIRECT EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03743858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt034381
IRS990/PYOtherExpensesAmt012444995
IRS990/PYOtherRevenueAmt01686731
IRS990/PYProgramServiceRevenueAmt05298325
IRS990/PYRevenuesLessExpensesAmt0-20163405
IRS990/PYSalariesCompEmpBnftPaidAmt014734097
IRS990/PYTotalExpensesAmt027182842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07019437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20437055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02107454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-71489519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-77589678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764817
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033197663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041068761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074266424
IRS990ScheduleD/EquipmentGrp/BookValueAmt02693379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012427279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015120658
IRS990ScheduleD/LandGrp/BookValueAmt0605247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02952202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06298639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09250841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039284165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBA PPP GRANT FORGIVENESS DEFERRED FOR 990 REPORTING PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039453370
IRS990ScheduleD/TotalLiabilityAmt039284165
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSED IN PUBLIC ADVERTISING FOR SCHOOL, IN PRINTED MATERIAL HANDED OUT FOR SOLICITATION OF STUDENTS AND IN POSTED NOTICES THROUGHOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$41,840,130
Liabilities
$43,346,647
Net assets
-$1,506,517
Revenue
$3,852,475
Expenses
$24,289,530
Net income
-$20,437,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.2$0.64$41.5$8.33$30.2$21.9
2023Detailed filing. Detailed filing data is available for this year.$44.1$0.71$43.4$7.98$29.1$21.1
2022Detailed filing. Detailed filing data is available for this year.$44.5$3.49$41.1$5.84$26.7$20.8
2021Detailed filing. Detailed filing data is available for this year.$45.2$47.3$2.13$7.54$25.0$17.4
2020Detailed filing. Detailed filing data is available for this year.$41.8$43.3$1.51$3.85$24.3$20.4
2019Detailed filing. Detailed filing data is available for this year.$38.5$33.9$4.59$7.02$27.2$20.2
2018Detailed filing. Detailed filing data is available for this year.$38.0$30.2$7.82$6.49$26.4$19.9
2017Detailed filing. Detailed filing data is available for this year.$40.3$29.4$10.9$6.97$25.6$18.6
2016Detailed filing. Detailed filing data is available for this year.$40.7$26.7$13.9$21.3$24.1$2.77
2015Detailed filing. Detailed filing data is available for this year.$41.4$24.7$16.7$20.9$23.4$2.50
2014Detailed filing. Detailed filing data is available for this year.$36.5$17.3$19.2$19.7$21.5$1.79
2013Detailed filing. Detailed filing data is available for this year.$30.8$9.77$21.0$19.5$21.3$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$8.23$22.7$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$4.53$24.7$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$13.7$13.0$22.3