Civic Intelligence

MM&P Maritime Advancement Training Education & Safety Program

990T • Fiscal year 2020 • EIN 13-2577386

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2022

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

View Organization Page

692 Maritime BoulevardLinthicum Heights, MD 21090-1996

(410) 859-5700

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Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$13,275,107
Liabilities$9,167,530
Net Assets$4,107,577
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,639,595
Expenses$4,039,870
Net Income$599,725
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2022
Return Version
2020v1.3
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.

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
2022-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Raw XML Appendix211 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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IRS1041ScheduleI/NetExemptionAmt025400
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IRS990T/BooksInCareOfDetail/PersonNm0BOARD OF TRUSTEES
IRS990T/BooksInCareOfDetail/PhoneNum04108508500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0692 MARITIME BOULEVARD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINTHICUM HEIGHTS
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IRS990T/EstimatedTaxPaymentsAmt011508
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IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt159751
IRS990TScheduleA/CostOfGoodsSoldAmt0159973
IRS990TScheduleA/CostOfGoodsSoldAmt11656681
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt11920177
IRS990TScheduleA/DeferredCompensationPlanAmt0134296
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IRS990TScheduleA/GrossProfitAmt09115
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IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0169088
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt24694625
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetRentIncomeAmt035471
IRS990TScheduleA/OtherCostsAmt0159973
IRS990TScheduleA/OtherCostsAmt1-285233
IRS990TScheduleA/OtherDeductionsAmt03506923
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1531190
IRS990TScheduleA/PrincipalBusinessActivityCd2721000
IRS990TScheduleA/PrincipalBusinessActivityCd3611110
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt116753
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt091225
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0126696
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0126696
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0692 MARITIME BOULEVARD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LINTHICUM HEIGHTS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd021090
IRS990TScheduleA/SalariesAndWagesAmt01368468
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt0159973
IRS990TScheduleA/TotalCostGoodsSoldAmt11711448
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt35361729
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt191225
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt1126696
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09115
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt135471
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt34694625
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09115
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmAmt34694625
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt191225
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0INTERNATIONAL LONGSHOREMEN'S ASSOCIATION
IRS990TScheduleA/TradeOrBusinessDesc1CELL SITE LEASE - ROOF RENTAL
IRS990TScheduleA/TradeOrBusinessDesc2CONFERENCE CENTER AND RELATED ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc3NON-TRUST STUDENT MARITIME EDUCATION
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09115
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt135471
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-667104
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IRS990T/TaxLessCreditsAmt013220
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt02823
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IRS990T/TotalUBTIAmt040224
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IRS990T/TotalUBTIBeforeSection199AAmt043047
IRS990T/TotalUBTIComputedAmt044586
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MARCUS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04108595700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MM&P MARITIME ADVANCEMENT TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION & SAFETY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MM&P
ReturnHeader/Filer/EIN0132577386
ReturnHeader/Filer/PhoneNum04108595700
ReturnHeader/Filer/USAddress/AddressLine1Txt0692 MARITIME BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LINTHICUM HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210901996
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D RODGVILLE CPA
ReturnHeader/ReturnTs02022-12-07T08:18:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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