Civic Intelligence

Deepwater Experiential Education Project Inc.

990 • Fiscal year 2025 • EIN 13-4214754

Jan 01, 2025 to Dec 31, 2025

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

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$731,876

Up $111,057 (+18%) from 2024

Net Assets

Up

$731,876

Up $111,057 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$124,785

Up $25,834 (+26%) from 2024

Expenses

Down

$70,213

Down $3,570 (-4.8%) from 2024

Net Income

Up

$54,572

Up $29,404 (+117%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $620,8192024Assets 2025: $731,876Liabilities 2025: $0Net Assets 2025: $731,8762025

Highlighted filing

2025

Assets$731,876
Liabilities$0
Net Assets$731,876
Open 2025 Filing

Operations Trend

Revenue Growth75th 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: $25,1682024Revenue 2025: $124,785Expenses 2025: $70,213Net Income 2025: $54,5722025

Highlighted filing

2025

Revenue$124,785
Expenses$70,213
Net Income$54,572
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$124,785
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$620,819$731,876▲ $111,057
Investments Other Securities$313,178$366,892▲ $53,714
Savings and Temporary Cash Investments$228,105$284,004▲ $55,899
Cash and Non-Interest-Bearing Accounts$69,536$50,980▼ $18,556
Other Notes and Loans Receivable, Net$10,000$30,000▲ $20,000
Total Assets$620,819$731,876▲ $111,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,819$731,876▲ $111,057
Total Liabilities and Net Assets / Fund Balance$620,819$731,876▲ $111,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$366,892--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Savannah WoodsPresident
Emma JerrahianDirector
John BowieDirector
Lucas DennisonDirector
Takama SaekiDirector
Dylan CaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,886
Program Service Revenue
$0
Investment Income
$5,899
Other Revenue
$0
All Other Contributions
$118,886
Change in Net Assets
$54,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,213
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$56,024$5,391-$61,415
Fees for Services Accounting-$3,840-$3,840
Office Expenses$3,126--$3,126
Other Expenses$1,124--$1,124
Insurance$708--$708
Total Functional Expenses$60,982$9,231$0$70,213
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
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Savannah Woods
Voting Board Members
6
Independent Board Members
6
Employees
0

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 3,797 0 programs expenses 49,369 0 0 telephone 607 0 0 registration 125 0 0 fundraising expenses 4,314 0 0 board meeting 0 1,594 0 credit card processing 1,609 0 0 total 56,024 5,391 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments 0”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 3,797 0 PROGRAMS EXPENSES 49,369 0 0 TELEPHONE 607 0 0 REGISTRATION 125 0 0 FUNDRAISING EXPENSES 4,314 0 0 BOARD MEETING 0 1,594 0 CREDIT CARD PROCESSING 1,609 0 0 TOTAL 56,024 5,391 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731876
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DEEPWATERPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAVANNAH WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189624869
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
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
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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/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02026-03-27T13:06:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,876
Liabilities
$0
Net assets
$731,876
Revenue
$124,785
Expenses
$70,213
Net income
$54,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.25$0.70$0.55
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