Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2574859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,844,690
Up $2,602,739 (+116%) from 2011
Net Assets
Up$3,222,453
Up $1,691,342 (+110%) from 2011
Liabilities
Up$1,622,237
Up $911,397 (+128%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$408,758
Up $117,674 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide education and adventure at sea
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33663 |
| IRS990/AccountsReceivable/BOY | 0 | 432689 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SAIL TRAINING EDUCATIONAL PROGRAMS |
| IRS990/ActivityOther/Description | 0 | OHP RI IS CONTINUING A FUNDRAISING CAMPAIGN TO GENERATE THE NECESSARY MONIES TO CONTINUE THE CONSTRUCTION PHASE OF THE EDUCATIONAL SAILING VESSEL. CONSTRUCTION IS IN PROCESS. |
| IRS990/ActivityOther/Expense | 0 | 80826 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 BRIDGE STEET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02840 |
| IRS990/Advertising/Fundraising | 0 | 7086 |
| IRS990/Advertising/Total | 0 | 7086 |
| IRS990/AllOtherContributions | 0 | 2003890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5555 |
| IRS990/AllOtherExpenses/Total | 0 | 5555 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 762799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 622962 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2003890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 906921 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 432689 |
| IRS990/DeferredRevenue/EOY | 0 | 738900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3778 |
| IRS990/DepreciationDepletion/Total | 0 | 3778 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OHP RI IS CONTINUING A FUNDRAISING CAMPAIGN TO GENERATE THE NECESSARY MONIES TO CONTINUE THE CONSTRUCTION PHASE OF THE EDUCATIONAL SAILING VESSEL. CONSTRUCTION IS IN PROCESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23824 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23824 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2729 |
| IRS990/FeesForServicesLegal/Total | 0 | 2729 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 7500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 7500 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 23800 |
| IRS990/FeesForServicesManagement/Total | 0 | 23800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21954 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 42831 |
| IRS990/FeesForServicesOther/Total | 0 | 64785 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 44688 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 44688 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL DUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEATRICE B WADSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEE C BAKALARSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE F BAKER IV |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CORBISHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELI DANA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REGIS DE RAMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL GAINES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS PI GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDAN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL O'REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY PIFFARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID STAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUE STENHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GLENN WHISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIC J WILLIAMS III |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES J YOUNG III |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THOMAS WESCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PHILLIP BILDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JIM PICKERING |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KEN READ |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | ERIC SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KATHY VESPIA |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | BARTLETT DUNBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | PERRY LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | DEVIN DETWILER |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | D'ARCY CARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 20 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 21 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81835 |
| IRS990/GrossReceipts | 0 | 2100117 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2741 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2741 |
| IRS990/InformationTechnology/Total | 0 | 5482 |
| IRS990/Insurance/ProgramServices | 0 | 7506 |
| IRS990/Insurance/Total | 0 | 7506 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26448 |
| IRS990/Interest/Total | 0 | 26448 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 213 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7907 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3137323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1037425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3129416 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 150000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 250000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SAIL TRAINING EDUCATIONAL PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 99653 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599674 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BART DUNBAR |
| IRS990/NbrIndependentVotingMembers | 0 | 28 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1531111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3222453 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 81818 |
| IRS990/NoncashContributions | 0 | 114679 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 28 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9709 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9709 |
| IRS990/Occupancy/ProgramServices | 0 | 9709 |
| IRS990/Occupancy/Total | 0 | 29127 |
| IRS990/OfficeExpenses/Fundraising | 0 | 20773 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 828 |
| IRS990/OfficeExpenses/Total | 0 | 33301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8825 |
| IRS990/OtherAssetsTotal/EOY | 0 | 299349 |
| IRS990/OtherExpensePriorYear | 0 | 187411 |
| IRS990/OtherExpensesCurrentYear | 0 | 292991 |
| IRS990/OtherExpenses/Description | 0 | VENUE SITE FEE |
| IRS990/OtherExpenses/Description | 1 | SPONSORSHIP FULFILLMENT E |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER EVENT EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 23566 |
| IRS990/OtherExpenses/Fundraising | 1 | 1306 |
| IRS990/OtherExpenses/Fundraising | 2 | 3166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2998 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1452 |
| IRS990/OtherExpenses/Total | 0 | 23566 |
| IRS990/OtherExpenses/Total | 1 | 18500 |
| IRS990/OtherExpenses/Total | 2 | 5756 |
| IRS990/OtherExpenses/Total | 3 | 3166 |
| IRS990/OtherRevenueCurrentYear | 0 | 96199 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14381 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14381 |
| IRS990/OtherRevenuePriorYear | 0 | 65378 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6264 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62640 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7595 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 844 |
| IRS990/PayrollTaxes/Total | 0 | 8439 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 792776 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 314157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1691342 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1531111 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3222453 |
| IRS990/RevenuesLessExpensesCY | 0 | 1691342 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 995388 |
| IRS990/SalariesEtcCurrentYear | 0 | 71079 |
| IRS990/SalariesEtcPriorYear | 0 | 47598 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2003890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 906921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 447621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 197921 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 158445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3714798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 96227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 392728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 488955 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.