Civic Intelligence

Deepwater Experiential Education Project Inc.

990 • Fiscal year 2022 • EIN 13-4214754

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileDEEPWATERPROJECT.ORG
PO Box 205Westport, NY 12993

(518) 962-2275

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$504,822

Down $26,015 (-4.9%) from 2021

Net Assets

Down

$504,822

Down $26,015 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Down

$60,067

Down $78,307 (-57%) from 2021

Expenses

Up

$40,127

Up $10,621 (+36%) from 2021

Net Income

Down

$19,940

Down $88,928 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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: $62,869Liabilities 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

2022

Assets$504,822
Liabilities$0
Net Assets$504,822
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2022

Revenue$60,067
Expenses$40,127
Net Income$19,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$60,067
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,837$504,822▼ $26,015
Investments in Publicly Traded Securities$296,637$247,480▼ $49,157
Cash and Non-Interest-Bearing Accounts$193,452$209,384▲ $15,932
Other Notes and Loans Receivable, Net$40,748$47,958▲ $7,210
Total Assets$530,837$504,822▼ $26,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,837$504,822▼ $26,015
Total Liabilities and Net Assets / Fund Balance$530,837$504,822▼ $26,015
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Savannah WoodsPresident
Colby DennisonDirector
Emma JerrahianDirector
Liv PedersenDirector
Lucas DennisonDirector
Takama SaekiDirector
Dylan CaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,792
Program Service Revenue
$0
Investment Income
$1,750
Other Revenue
$6,525
All Other Contributions
$51,042
Change in Net Assets
$19,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,471$3,203-$37,674
Fees for Services Accounting-$1,321-$1,321
Insurance$708--$708
Information Technology$424--$424
Total Functional Expenses$35,603$4,524$0$40,127
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Colby dennison lucas dennison director director brother”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deepwater Experiential Education
EIN
13-4214754
Phone
5189622275
Address
PO BOX 205, WESTPORT, NY 12993

Signing Officer

Name
Savannah Woods
Title
President
Phone
5189624869
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savannah Woods
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges 0 3,203 0 programs expenses 29,311 0 0 telephone 946 0 0 registration 100 0 0 fundraising expenses 4,114 0 0 total 34,471 3,203 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix323 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEEPWATER EXPERIENTIAL EDUCATION PROJECT PROVIDES FUNDING AND OTHER RESOURCES FOR YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS TO PARTICIPATE IN WILDERNESS EDUATION PROGRAMS.
IRS990/AllOtherContributionsAmt051042
IRS990/BooksInCareOfDetail/PersonNm0CENA ABRAMO
IRS990/BooksInCareOfDetail/PhoneNum05189624869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012993
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193452
IRS990/CashNonInterestBearingGrp/EOYAmt0209384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01750
IRS990/CYOtherExpensesAmt040127
IRS990/CYOtherRevenueAmt06525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060067
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEEPWATER EXPERIENTIAL EDUCATION PROJECT AWARDS SCHOLARSHIPS BASED ON BOTH MERIT & NEED TO STUDENTS TO PARTICIPATE IN WILDERNESS EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035603
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01321
IRS990/FeesForServicesAccountingGrp/TotalAmt01321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034471
IRS990/FeesForServicesOtherGrp/TotalAmt037674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DYLAN CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1COLBY DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCAS DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMA JERRAHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LIV PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TAKAMA SAEKI
IRS990/Form990PartVIISectionAGrp/PersonNm6SAVANNAH WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424
IRS990/InformationTechnologyGrp/TotalAmt0424
IRS990/InsuranceGrp/ProgramServicesAmt0708
IRS990/InsuranceGrp/TotalAmt0708
IRS990/InvestmentIncomeGrp/ExclusionAmt01750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247480
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEEPWATER EXPERIENTIAL EDUCATION PROJECT PROVIDES FUNDING AND OTHER RESOURCES FOR YOUNG PEOPLE FROM DIVERSE CULTURAL AND ECONOMIC BACKGROUNDS TO PARTICIPATE IN WILDERNESS EDUATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0530837
IRS990/NetAssetsOrFundBalancesEOYAmt0504822
IRS990/NetUnrlzdGainsLossesInvstAmt0-45955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0707
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0RAFFLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06525
IRS990/OtherRevenueTotalAmt06525
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047958
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAVANNAH WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035513
IRS990/PYOtherExpensesAmt029506
IRS990/PYOtherRevenueAmt019947
IRS990/PYRevenuesLessExpensesAmt0108868
IRS990/PYTotalExpensesAmt029506
IRS990/PYTotalRevenueAmt0138374
IRS990/ReconcilationRevenueExpnssAmt019940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0504822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048550
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91210
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt0503553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115341
IRS990ScheduleA/Total509Grp/TotalAmt0503553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLBY DENNISON LUCAS DENNISON DIRECTOR DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 3,203 0 PROGRAMS EXPENSES 29,311 0 0 TELEPHONE 946 0 0 REGISTRATION 100 0 0 FUNDRAISING EXPENSES 4,114 0 0 TOTAL 34,471 3,203 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530837
IRS990/TotalAssetsEOYAmt0504822
IRS990/TotalAssetsGrp/BOYAmt0530837
IRS990/TotalAssetsGrp/EOYAmt0504822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035603
IRS990/TotalFunctionalExpensesGrp/TotalAmt040127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504822
IRS990/TotalProgramServiceExpensesAmt035603
IRS990/TotalRevenueGrp/ExclusionAmt01750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060067
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 ST NICHOLAS AVE APT 6D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DEEPWATERPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVANNAH WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189624869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPWATER EXPERIENTIAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0134214754
ReturnHeader/Filer/PhoneNum05189622275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012993
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02023-05-01T08:19:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAVANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,822
Liabilities
$0
Net assets
$504,822
Revenue
$60,067
Expenses
$40,127
Net income
$19,940
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
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