Civic Intelligence

Deepwater Experiential Education Project Inc.

990EZ • Fiscal year 2011 • EIN 13-4214754

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization ProfileDEEPWATERPROJECT.ORG
PO Box 20512993
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$62,869

Flat from 2011

Net Assets

$62,869

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$11,448

Flat from 2011

Expenses

Flat

$35,869

Flat from 2011

Net Income

Flat

-$24,421

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $87,290Net Assets 2010: $87,2902010Assets 2011: $62,869Net Assets 2011: $62,8692011Assets 2011: $62,869Liabilities 2011: $02011Assets 2012: $56,047Net Assets 2012: $56,0472012Assets 2013: $112,004Net Assets 2013: $112,0042013Assets 2014: $146,403Net Assets 2014: $146,4032014Assets 2015: $180,953Net Assets 2015: $180,9532015Assets 2016: $205,487Net Assets 2016: $205,4872016Assets 2017: $233,660Net Assets 2017: $233,6602017Assets 2018: $288,688Net Assets 2018: $288,6882018Assets 2019: $320,779Net Assets 2019: $320,7792019Assets 2020: $425,166Net Assets 2020: $425,1662020Assets 2021: $530,837Liabilities 2021: $0Net Assets 2021: $530,8372021Assets 2022: $504,822Liabilities 2022: $0Net Assets 2022: $504,8222022Assets 2023: $552,433Liabilities 2023: $0Net Assets 2023: $552,4332023Assets 2024: $620,819Liabilities 2024: $0Net Assets 2024: $620,8192024

Highlighted filing

2011

Assets$62,869
Liabilities-
Net Assets$62,869
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,436Expenses 2010: $40,486Net Income 2010: $8,9502010Revenue 2011: $11,448Expenses 2011: $35,869Net Income 2011: -$24,4212011Revenue 2011: $11,448Expenses 2011: $35,869Net Income 2011: -$24,4212011Revenue 2012: $34,799Expenses 2012: $41,621Net Income 2012: -$6,8222012Revenue 2013: $92,104Expenses 2013: $62,719Net Income 2013: $29,3852013Revenue 2014: $76,788Expenses 2014: $42,389Net Income 2014: $34,3992014Revenue 2015: $72,140Expenses 2015: $35,099Net Income 2015: $37,0412015Revenue 2016: $61,770Expenses 2016: $37,237Net Income 2016: $24,5332016Revenue 2017: $73,739Expenses 2017: $45,565Net Income 2017: $28,1742017Revenue 2018: $116,841Expenses 2018: $61,813Net Income 2018: $55,0282018Revenue 2019: $89,419Expenses 2019: $57,328Net Income 2019: $32,0912019Revenue 2020: $109,937Expenses 2020: $5,550Net Income 2020: $104,3872020Revenue 2021: $138,374Expenses 2021: $29,506Net Income 2021: $108,8682021Revenue 2022: $60,067Expenses 2022: $40,127Net Income 2022: $19,9402022Revenue 2023: $89,293Expenses 2023: $69,100Net Income 2023: $20,1932023Revenue 2024: $98,951Expenses 2024: $73,783Net Income 2024: $25,1682024

Highlighted filing

2011

Revenue$11,448
Expenses$35,869
Net Income-$24,421
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Deepwater experiential education project provides funding and other resources for young people from diverse cultural and economic backgrounds to participate in wilderness eduation programs.

Filing and Contact Details

Filer

EIN
13-4214754
Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087290
IRS990EZ/CashSavingsAndInvestments/EOY062869
IRS990EZ/ContributionsGiftsGrantsEtc011448
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24421
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011448
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087290
IRS990EZ/NetAssetsOrFundBalancesBOY087290
IRS990EZ/NetAssetsOrFundBalances/EOY062869
IRS990EZ/NetAssetsOrFundBalancesEOY062869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 1/2 EDITH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131 COLLEGE HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12403 W 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13321 W MENOMONEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141317 18TH ST APT E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153020 BRIDGEWAY 171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MISSOULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITEFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SANTA MONICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAUSALITO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode490404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEXA DARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOR MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAURIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAELI M LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAVANNAH WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034908
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEEPWATER EXPERIENTIAL EDUCATION PROJECT PROVIDES FUNDING AND OTHER RESOURCES FOR YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS TO PARTICIPATE IN WILDERNESS EDUCATION PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0461
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEEPWATER EXPERIENTIAL EDUCATION PROJECT AWARDS SCHOLARSHIPS BASED ON BOTH MERIT & NEED TO STUDENTS TO PARTICIPATE IN WILDERNESS EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033260
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012993
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACIE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05189622275
IRS990EZ/TotalAssets/BOY087290
IRS990EZ/TotalAssets/EOY062869
IRS990EZ/TotalExpenses035869
IRS990EZ/TotalProgramServiceExpenses033260
IRS990EZ/TotalRevenue011448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0238680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05086
IRS990ScheduleA/GrossInvestmentIncome509/Total05086
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05086
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05086
IRS990ScheduleA/InvestmentIncomePercentage00.02080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01195
IRS990ScheduleA/OtherIncome509/Total01195
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97440
IRS990ScheduleA/PublicSupportTotal5090238680
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070320
IRS990ScheduleA/Total509/Total0238680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076601
IRS990ScheduleA/TotalSupportTotal/Total0244961
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE $240
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $530
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $650
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM ACTIVITIES AND EXPENSE $33260
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $228
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134214754
ReturnHeader/Filer/Name/BusinessNameLine10DEEPWATER EXPERIENTIAL EDUCATION PROJECT
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/Phone05189622275
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012993
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0ALEXA DARE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONROY BOULRICE TELLING & TROMBLEY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104549 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLATTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0129016028
ReturnHeader/Preparer/Name0Jack L Conroy CPA
ReturnHeader/Preparer/Phone05185613790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T12:44:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,869
Liabilities
-
Net assets
$62,869
Revenue
$11,448
Expenses
$35,869
Net income
-$24,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.99$0.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.89$0.69$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.60$0.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.38$0.30$1.09
2020Detailed filing. Detailed filing data is available for this year.$4.25$4.25$1.10$0.06$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.89$0.57$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.17$0.62$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.74$0.46$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.62$0.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.72$0.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.77$0.42$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.92$0.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.35$0.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.11$0.36$0.24
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.11$0.36$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.49$0.40$0.09