Civic Intelligence

MM&P Maritime Advancement Training Education & Safety Program

990 • Fiscal year 2017 • EIN 13-2577386

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.MITAGS.ORG; WWW.MATES.ORG

View Organization Page

692 Maritime BoulevardLinthicum Heights, MD 21090-1996

(410) 859-5700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$349,960

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$17,198,856

Down $816,858 (-4.5%) from 2016

Net Assets

Down

$10,157,435

Down $1,759,059 (-15%) from 2016

Liabilities

Up

$7,041,421

Up $942,201 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$9,836,124

Down $2,090,475 (-18%) from 2016

Expenses

Down

$11,595,183

Down $178,522 (-1.5%) from 2016

Net Income

Down

-$1,759,059

Down $1,911,953 (-1251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,721,610Liabilities 2011: $2,253,164Net Assets 2011: $11,468,4462011Assets 2012: $13,719,861Liabilities 2012: $3,379,507Net Assets 2012: $10,340,3542012Assets 2013: $14,909,201Liabilities 2013: $4,351,041Net Assets 2013: $10,558,1602013Assets 2014: $14,600,404Liabilities 2014: $3,635,923Net Assets 2014: $10,964,4812014Assets 2015: $16,006,645Liabilities 2015: $4,243,045Net Assets 2015: $11,763,6002015Assets 2016: $18,015,714Liabilities 2016: $6,099,220Net Assets 2016: $11,916,4942016Assets 2017: $17,198,856Liabilities 2017: $7,041,421Net Assets 2017: $10,157,4352017Assets 2018: $16,036,213Liabilities 2018: $5,779,310Net Assets 2018: $10,256,9032018Assets 2019: $18,610,746Liabilities 2019: $9,978,582Net Assets 2019: $8,632,1642019Assets 2020: $13,712,265Liabilities 2020: $9,225,848Net Assets 2020: $4,486,4172020Assets 2021: $12,191,670Liabilities 2021: $8,271,798Net Assets 2021: $3,919,8722021Assets 2022: $12,197,535Liabilities 2022: $8,127,250Net Assets 2022: $4,070,2852022Assets 2023: $13,272,454Liabilities 2023: $9,764,602Net Assets 2023: $3,507,8522023Assets 2024: $13,275,107Liabilities 2024: $9,167,530Net Assets 2024: $4,107,5772024

Highlighted filing

2017

Assets$17,198,856
Liabilities$7,041,421
Net Assets$10,157,435
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,295,8602011Expenses 2012: $7,712,6462012Revenue 2013: $8,169,644Expenses 2013: $7,943,088Net Income 2013: $226,5562013Revenue 2014: $9,228,508Expenses 2014: $8,822,187Net Income 2014: $406,3212014Revenue 2015: $10,761,994Expenses 2015: $9,962,875Net Income 2015: $799,1192015Revenue 2016: $11,926,599Expenses 2016: $11,773,705Net Income 2016: $152,8942016Revenue 2017: $9,836,124Expenses 2017: $11,595,183Net Income 2017: -$1,759,0592017Revenue 2018: $11,287,501Expenses 2018: $11,188,033Net Income 2018: $99,4682018Revenue 2019: $9,739,803Expenses 2019: $11,325,498Net Income 2019: -$1,585,6952019Revenue 2020: $4,995,026Expenses 2020: $9,140,773Net Income 2020: -$4,145,7472020Revenue 2021: $4,959,385Expenses 2021: $7,954,236Net Income 2021: -$2,994,8512021Revenue 2022: $2,952,967Expenses 2022: $3,061,604Net Income 2022: -$108,6372022Revenue 2023: $4,113,779Expenses 2023: $4,676,212Net Income 2023: -$562,4332023Revenue 2024: $4,639,595Expenses 2024: $4,039,870Net Income 2024: $599,7252024

Highlighted filing

2017

Revenue$9,836,124
Expenses$11,595,183
Net Income-$1,759,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$18,486,271
Mission and Program Overview

Mission

Continued education and certification of the international organization of masters, mates, and pilots members, independent mariners, pilot groups, and other shipping company employees.

Continued education and certification of the international organization of masters, mates, and pilots members, independent maritimers, pilot groups, and other shipping company employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,775,002$10,326,772▲ $551,770
Savings and Temporary Cash Investments$6,207,061$3,786,428▼ $2,420,633
Accounts Receivable$1,453,241$1,568,212▲ $114,971
Cash and Non-Interest-Bearing Accounts$51,984$690,913▲ $638,929
Prepaid Expenses and Deferred Charges$432,148$399,008▼ $33,140
Intangible Assets-$338,398-
Inventories for Sale or Use$96,278$89,125▼ $7,153
Total Assets$18,015,714$17,198,856▼ $816,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,426,851$4,117,106▲ $690,255
Accounts Payable and Accrued Expenses$1,761,439$1,773,424▲ $11,985
Deferred Revenue$910,930$1,150,891▲ $239,961
Total Liabilities$6,099,220$7,041,421▲ $942,201
Net Assets / Fund Balance
Unrestricted Net Assets$11,916,494$10,157,435▼ $1,759,059
Total Net Assets Fund Balance$11,916,494$10,157,435▼ $1,759,059
Total Liabilities and Net Assets / Fund Balance$18,015,714$17,198,856▼ $816,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,373,370$25,863,093$31,236,463
Equipment$2,066,547$20,655,044$22,721,591
Other Land Buildings$1,876,375$2,075,232$3,951,607
Land$921,918-$921,918
Leasehold Improvements$88,562$829,646$918,208
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Glen PaineExecutive DirectorFT$170,128$88,133$258,261
Mr Gregg TrunnellEmployeeFT$122,599$68,431$191,030
Mr Barry ReeseControllerFT$121,777$68,165$189,942
Mr Robert BeckerEmployeeFT$142,432$18,224$160,656
MR DANIEL O'MALLEYConference Facility GmFT$127,244$24,538$151,782
Mr William BirchP/t ConsultantPT$134,301-$134,301
Mr Patrick McculloughAdministrator-$3,233$1,273$4,506
Mr Ken RyanTrust Dept. Manager-$2,293$1,037$3,330
Ms Ann Marie McculloughMedical Benefit Manager-$2,057$1,056$3,113
Ms Paula PhillipsController - Benefit Plans-$1,845$970$2,815

Board Members and Trustees

NameTitle
Capt Donald MarcusTrustee, Chairman
Mr Jean HarringtonAlternate Trustee
Mr John DragoneAlternate Trustee
Capt John SullivanTrustee
Mr Daniel DriscollTrustee
Mr David Scott PuttyTrustee
Mr Donald JosbergerTrustee
Mr Ed HanleyTrustee
Mr Jack CraftTrustee
Mr Klaus LuhtaTrustee
Mr Lars TurnerTrustee
Mr Paul NielsenTrustee
Mr Robert StephensTrustee
Mr Steven WerseTrustee
Mr Timothy GillTrustee
Mr Edward MorganTrustee, Secretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik International CorpFood Service3 INTERNATIONAL DR, Rye Brook, NY 10573$1,349,154
My Cleaning ServicesCleaning Service2701 CRESMONT AVE, Baltimore, MD 21211$1,015,294
Port Of SeattleRental ServicePO BOX 24507, Seattle, WA 98124$299,476
TransasMaritime Simulator Services751 NORTH DRIVE STE 9-12, Melbourne, FL 32934$208,199
Rf Warder INCConstruction Services10556 PHILADELPHIA RD, White Marsh, MD 21162$206,732
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,584,423
Investment Income
$31,259
Other Revenue
$-779,558
Change in Net Assets
$-1,759,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,836,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,650,147
Total Revenue per Audited Statements
$18,486,271
Total Revenue per Form 990
$9,836,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,910,067
Salaries, Compensation, and Employee Benefits$4,685,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,039,179
Fees for Services Other---$1,454,196
Other Employee Benefits---$746,726
Depreciation Depletion---$717,330
Occupancy---$498,682
Current Officers, Directors, Trustees, and Key Employees---$455,524
Office Expenses---$401,191
Payroll Taxes---$261,688
Travel---$227,974
Pension Plan Contributions---$181,999
Information Technology---$143,747
Advertising---$100,435
Insurance---$98,968
All Other Expenses---$66,986
Other Expenses---$35,667
Fees for Services Legal---$10,824
Fees for Services Accounting---$8,192
Interest---$889
Total Functional Expenses$0$0$0$11,595,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,245,330
Expenses per Audited Statements$11,595,183
Total Expenses per Form 990$11,595,183
Expenses Not Reported on Form 990$8,650,147
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 A, Line 7A

“Employers appoint trustees based upon level of participation. Each of the seven largest employers that participate in all of the related plans are eligible to appoint a trustee. The remaining employers are allowed to appoint four alternate trustees. In addition, the general executive board of the international organization of masters, mates, and pilots, the sponsoring union, appoints seven regular trustees and no alternate trustees.”

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

“An electronic copy of the draft form 990 is distributed to all members of the governing body before filing.”

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

“Questionnaires are distributed annually to each trustee and key employee for their disclosure of all potential or actual conflicts.”

Form 990, Part VI, Section B, Line 15

“The plan conducts periodic review of compensation and compares current compensation and cost of living adjustments to similar organizations in the same geographic region based upon review of their respective form 990's. In addition, the plan will periodically retain a firm to perform a compensation study.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 and 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents, policies, and financial statements available to participants, beneficiaries, the sponsoring union, and contributing employers as required by erisa. Erisa does not require that the plan make these documents available to the public and the plan does not do so.”

Filing and Contact Details

Filer

Filer Name
Mm&p Maritime Advancement Training
EIN
13-2577386
Phone
4108595700
Address
692 MARITIME BOULEVARD, LINTHICUM HEIGHTS, MD 21090-1996

Signing Officer

Name
Donald Marcus
Title
Trustee
Phone
4108595700
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Marcus
Formed
1967
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
3
Employees
145
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training consultants 1,030,834. Other consulting fees 423,362.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The program follows the provisions of fasb asc, accounting for income taxes. This topic requires the program to recognize or disclose any tax positions that would require disclosure or recognition under the topic. The program's tax returns for years ending december 31, 2014 and after are subject to examination by the internal revenue service and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and cost of sales netted against revenues 8,650,147.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and cost of sales netted against revenues 8,650,147.”

Raw XML AppendixShowing 400 of 967 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
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IRS990/ActivityOrMissionDesc0CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARITIMERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1788133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1868165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1966452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2072328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2171089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218224
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524538
IRS990/Form990PartVIISectionAGrp/PersonNm0CAPT DONALD MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR PAUL NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAPT JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR TIMOTHY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JEAN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR STEVEN WERSE
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ROBERT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ED HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DONALD JOSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAVID SCOTT PUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN DRAGONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JACK CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm13MR KLAUS LUHTA
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LARS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DANIEL DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm16MR PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17MR GLEN PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR BARRY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm19MS PAULA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm20MS ANN MARIE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21MR KEN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm23MR GREGG TRUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24MR WILLIAM BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm25MR DANIEL O'MALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0197744
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6254005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9168869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14165592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16218198
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20138809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21154733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER - BENEFIT PLANS
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL BENEFIT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUST DEPT. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24P/T CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONFERENCE FACILITY GM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018486271
IRS990/GrossRentsGrp/RealAmt0113972
IRS990/GrossSalesOfInventoryAmt07724905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0143747
IRS990/InsuranceGrp/TotalAmt098968
IRS990/IntangibleAssetsGrp/EOYAmt0338398
IRS990/InterestGrp/TotalAmt0889
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096278
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089125
IRS990/InvestmentIncomeGrp/ExclusionAmt031259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031259
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt059749787
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IRS990/LessRentalExpensesGrp/RealAmt077694
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUED EDUCATION AND CERTIFICATION OF THE INTERNATIONAL ORGANIZATION OF MASTERS, MATES, AND PILOTS MEMBERS, INDEPENDENT MARINERS, PILOT GROUPS, AND OTHER SHIPPING COMPANY EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04117106
IRS990/NetAssetsOrFundBalancesBOYAmt011916494
IRS990/NetAssetsOrFundBalancesEOYAmt010157435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-847548
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-847548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036278
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036278
IRS990/NetUnrelatedBusTxblIncmAmt0-811270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0498682
IRS990/OfficeExpensesGrp/TotalAmt0401191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746726
IRS990/OtherExpensesGrp/Desc0DINING/CLEANING/POMS -
IRS990/OtherExpensesGrp/Desc1ADMINISTRATOR'S EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS & TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01540074
IRS990/OtherExpensesGrp/TotalAmt11540049
IRS990/OtherExpensesGrp/TotalAmt264863
IRS990/OtherExpensesGrp/TotalAmt335667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031712
IRS990/OtherRevenueTotalAmt031712
IRS990/OtherSalariesAndWagesGrp/TotalAmt03039179
IRS990/PartialLiquidationInd00

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
$17,198,856
Liabilities
$7,041,421
Net assets
$10,157,435
Revenue
$9,836,124
Expenses
$11,595,183
Net income
-$1,759,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$9.17$4.11$4.64$4.04$0.60
2023Detailed filing. Detailed filing data is available for this year.$13.3$9.76$3.51$4.11$4.68$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.13$4.07$2.95$3.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.2$8.27$3.92$4.96$7.95$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.23$4.49$5.00$9.14$4.15
2019Detailed filing. Detailed filing data is available for this year.$18.6$9.98$8.63$9.74$11.3$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$5.78$10.3$11.3$11.2$0.10
2017Detailed filing. Detailed filing data is available for this year.$17.2$7.04$10.2$9.84$11.6$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.10$11.9$11.9$11.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$16.0$4.24$11.8$10.8$9.96$0.80
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.6$3.64$11.0$9.23$8.82$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.9$4.35$10.6$8.17$7.94$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.38$10.3$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.25$11.5$7.30