Civic Intelligence

Atlantic Challenge Foundation Inc D/B/A the Apprenticeshop

990 • Fiscal year 2020 • EIN 22-3132234

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

655 Main StreetRockland, ME 04841

(207) 594-1800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,063

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$710,011

Up $25,841 (+3.8%) from 2019

Net Assets

Up

$382,812

Up $32,418 (+9.3%) from 2019

Liabilities

Down

$327,199

Down $6,577 (-2.0%) from 2019

Revenue

Up

$560,576

Up $45,942 (+8.9%) from 2019

Expenses

Down

$527,025

Down $49,832 (-8.6%) from 2019

Net Income

Up

$33,551

Up $95,774 (+154%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,354,698Liabilities 2010: $1,222,706Net Assets 2010: $131,9922010Assets 2011: $1,917,216Liabilities 2011: $1,118,700Net Assets 2011: $798,5162011Assets 2012: $1,697,890Liabilities 2012: $926,289Net Assets 2012: $771,6012012Assets 2013: $1,510,329Liabilities 2013: $786,151Net Assets 2013: $724,1782013Assets 2014: $1,358,354Liabilities 2014: $869,640Net Assets 2014: $488,7142014Assets 2015: $888,516Liabilities 2015: $499,621Net Assets 2015: $388,8952015Assets 2016: $799,794Liabilities 2016: $441,576Net Assets 2016: $358,2182016Assets 2017: $821,620Liabilities 2017: $434,667Net Assets 2017: $386,9532017Assets 2018: $776,915Liabilities 2018: $385,121Net Assets 2018: $391,7942018Assets 2019: $684,170Liabilities 2019: $333,776Net Assets 2019: $350,3942019Assets 2020: $710,011Liabilities 2020: $327,199Net Assets 2020: $382,8122020Assets 2021: $818,704Liabilities 2021: $339,262Net Assets 2021: $479,4422021Assets 2022: $815,188Liabilities 2022: $320,084Net Assets 2022: $495,1042022Assets 2023: $707,313Liabilities 2023: $269,449Net Assets 2023: $437,8642023Assets 2024: $746,164Liabilities 2024: $235,698Net Assets 2024: $510,4662024

Highlighted filing

2020

Assets$710,011
Liabilities$327,199
Net Assets$382,812

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,6422010Revenue 2011: $1,358,727Expenses 2011: $692,203Net Income 2011: $666,5242011Expenses 2012: $602,4842012Revenue 2013: $550,260Expenses 2013: $597,683Net Income 2013: -$47,4232013Revenue 2014: $400,334Expenses 2014: $635,800Net Income 2014: -$235,4662014Revenue 2015: $389,818Expenses 2015: $504,637Net Income 2015: -$114,8192015Revenue 2016: $422,122Expenses 2016: $453,537Net Income 2016: -$31,4152016Revenue 2017: $566,025Expenses 2017: $537,290Net Income 2017: $28,7352017Revenue 2018: $526,297Expenses 2018: $564,063Net Income 2018: -$37,7662018Revenue 2019: $514,634Expenses 2019: $576,857Net Income 2019: -$62,2232019Revenue 2020: $560,576Expenses 2020: $527,025Net Income 2020: $33,5512020Revenue 2021: $689,470Expenses 2021: $609,882Net Income 2021: $79,5882021Revenue 2022: $682,608Expenses 2022: $683,788Net Income 2022: -$1,1802022Revenue 2023: $616,463Expenses 2023: $690,927Net Income 2023: -$74,4642023Revenue 2024: $733,417Expenses 2024: $682,497Net Income 2024: $50,9202024

Highlighted filing

2020

Revenue$560,576
Expenses$527,025
Net Income$33,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$649,347
Mission and Program Overview

Mission

The Apprenticeshop is a school for traditional boatbuilding and seamanship with a mission to inspire personal growth through craftsmanship, community service and traditions of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,534$398,187▼ $38,347
Cash and Non-Interest-Bearing Accounts$114,446$188,550▲ $74,104
Pledges and Grants Receivable$40,228$0▼ $40,228
Accounts Receivable$5,360$24,165▲ $18,805
Prepaid Expenses and Deferred Charges$200$0▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$684,170$710,011▲ $25,841
Other Assets Total$87,402$99,109▲ $11,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,790$303,715▼ $8,075
Deferred Revenue$17,141$16,250▼ $891
Other Liabilities$2,563$5,338▲ $2,775
Accounts Payable and Accrued Expenses$2,282$1,896▼ $386
Total Liabilities$333,776$327,199▼ $6,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,366$203,168▲ $44,802
Net Assets With Donor Restrictions$192,028$179,644▼ $12,384
Total Net Assets Fund Balance$350,394$382,812▲ $32,418
Total Liabilities and Net Assets / Fund Balance$684,170$710,011▲ $25,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,018$1,005,241$1,299,259
Equipment$31,667$266,351$298,018
Land$70,000-$70,000
Other Land Buildings$2,502$1,448$3,950
Other Assets Org$99,109--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isabella Zp FeracciExecutive DirectorFT$62,063$62,063

Board Members and Trustees

NameTitle
David CockeyChairman
Corey BelcherVice Chair
Erica CraneDirector
Francis I BlairDirector
Jan LethDirector
Leslie PaulDirector
Molly MulhernDirector
Rachel DavisDirector
Tatiana Pertzoff FischerDirector
Tim ClarkDirector
Warren SeeligDirector
Robert JohnstonSecretary
Whitney FilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,619
Program Service Revenue
$83,300
Investment Income
$16,230
Other Revenue
$24,427
All Other Contributions
$361,619
Change in Net Assets
$33,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,367
Other Expenses$214,658
Total Fundraising Expense$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,771$33,320-$206,091
Current Officers, Directors, Trustees, and Key Employees-$62,063-$62,063
Depreciation Depletion$26,843$11,504-$38,347
Payroll Taxes$16,969$7,297-$24,266
Other Employee Benefits$19,947--$19,947
Fees for Services Other-$17,379-$17,379
Insurance$11,908$5,104-$17,012
Interest$16,719$137-$16,856
Office Expenses$10,027$2,865$1,432$14,324
Advertising$3,064$1,313$248$4,625
Other Expenses$2,387$7,895-$2,387
All Other Expenses$1,500$400-$1,900
Total Functional Expenses$376,068$149,277$1,680$527,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,084
Health Insurance Liability$1,489
Simple Ira$619
Sales Tax Payable$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the treasurer and then shared with all directors prior to filling.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members and key employees are required to disclose conflicts of interest to the board when applicable and abstain from voting. Formal conflict of interest and whistleblower policies are in place.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salaries are determined by comparison to industry standards and qualifications of the individual. Salaries are approved and reviewed annually by the executive committee of the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Tax returns are provided upon request to the public.

Filing and Contact Details

Filer

Filer Name
Atlantic Challenge Foundation Inc
EIN
22-3132234
Phone
2075941800
Address
655 MAIN STREET, ROCKLAND, ME 04841

Signing Officer

Name
Whitney Files
Title
Treasurer
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cockey
Formed
1991
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
14
Volunteers
6

Preparer

Firm
Toshie Ichiyanagi Tesler CPA
Address
PO BOX 1286, ROCKLAND, ME 04841
Preparer
Toshie Tesler
Phone
2075963595
Raw XML AppendixShowing 400 of 581 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/AccountsPayableAccrExpnssGrp/BOYAmt02282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01896
IRS990/AccountsReceivableGrp/BOYAmt05360
IRS990/AccountsReceivableGrp/EOYAmt024165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Apprenticeshop is a school for traditional boatbuilding and seamanship with a mission to inspire personal growth through craftsmanship, community service and traditions of the sea.
IRS990/AdvertisingGrp/FundraisingAmt0248
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01313
IRS990/AdvertisingGrp/ProgramServicesAmt03064
IRS990/AdvertisingGrp/TotalAmt04625
IRS990/AllOtherContributionsAmt0361619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt01900
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ISABELLA FERACCI
IRS990/BooksInCareOfDetail/PhoneNum02075941800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0655 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114446
IRS990/CashNonInterestBearingGrp/EOYAmt0188550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062063
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030816
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016230
IRS990/CYOtherExpensesAmt0214658
IRS990/CYOtherRevenueAmt024427
IRS990/CYProgramServiceRevenueAmt083300
IRS990/CYRevenuesLessExpensesAmt033551
IRS990/CYSalariesCompEmpBnftPaidAmt0312367
IRS990/CYTotalExpensesAmt0527025
IRS990/CYTotalFundraisingExpenseAmt01680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560576
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017141
IRS990/DeferredRevenueGrp/EOYAmt016250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026843
IRS990/DepreciationDepletionGrp/TotalAmt038347
IRS990/Desc0The apprenticeshop is a school of boatbuilding and restoration. Apprentices enroll from around the country and world in a intensive two year program that teaches traditional boatbuilding and joinery, which is supplemented by instruction in seamanship as well as other maritime skills and learning. These students build vessels as commissioned by clients, and participate in weekly seamanship/supplemental instruction while also being involved in the operation of the school as whole.Interns, local youth, school groups, and other partners participate in shorter boatbuilding classes ranging from two weeks to 2 years in length.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0192028
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0179644
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017379
IRS990/FeesForServicesOtherGrp/TotalAmt017379
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ISABELLA ZP FERACCI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS I BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN SEELIG
IRS990/Form990PartVIISectionAGrp/PersonNm6TATIANA PERTZOFF FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN LETH
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY FILES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY MULHERN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY BELCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649347
IRS990/GrossRentsGrp/PersonalAmt057791
IRS990/GrossSalesOfInventoryAmt054132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05104
IRS990/InsuranceGrp/ProgramServicesAmt011908
IRS990/InsuranceGrp/TotalAmt017012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0137
IRS990/InterestGrp/ProgramServicesAmt016719
IRS990/InterestGrp/TotalAmt016856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016230
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398187
IRS990/LandBldgEquipCostOrOtherBssAmt01671227
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/PersonalAmt057955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Apprenticeshop is a school for traditional boatbuilding and seamanship with a mission to inspire personal growth through craftsmanship, community service and traditions of the sea.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303715
IRS990/NetAssetsOrFundBalancesBOYAmt0350394
IRS990/NetAssetsOrFundBalancesEOYAmt0382812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-164
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/ProgramServicesAmt010027
IRS990/OfficeExpensesGrp/TotalAmt014324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087402
IRS990/OtherAssetsTotalGrp/EOYAmt099109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019947
IRS990/OtherExpensesGrp/Desc0PLEDGES RECEIVABLE WRITE OFF
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07895
IRS990/OtherExpensesGrp/ProgramServicesAmt040228
IRS990/OtherExpensesGrp/ProgramServicesAmt135284
IRS990/OtherExpensesGrp/ProgramServicesAmt218421
IRS990/OtherExpensesGrp/ProgramServicesAmt32387
IRS990/OtherExpensesGrp/TotalAmt040228
IRS990/OtherExpensesGrp/TotalAmt135284
IRS990/OtherExpensesGrp/TotalAmt226316
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherLiabilitiesGrp/BOYAmt02563
IRS990/OtherLiabilitiesGrp/EOYAmt05338
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueTotalAmt01275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07297
IRS990/PayrollTaxesGrp/ProgramServicesAmt016969
IRS990/PayrollTaxesGrp/TotalAmt024266
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID COCKEY
IRS990/PriorPeriodAdjustmentsAmt0-1133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SAILING TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SHOP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241201
IRS990/ProgSrvcAccomActy2Grp/Desc0Sailing and other waterborne educational programs provide opportunities for local youth and adults to develop skills that connect our community to the maritime heritage of midcoast Maine. The process of acquiring these skills promotes and develops confidence, competence, and resourcefulness in our students.The staff are experienced and trained for the goals of each individual program, with junior staff apprenticing to senior staff while teaching novice students. Programs run from April to October, and include collaborations with local schools and afterschool programs, and other agencies. It is our goal that all particepants be able to attend regardless of their own financial circumstances. Scholarships and other support provided by local contributors as well as a growing endowment help ensure this is possible.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237589
IRS990/PYOtherRevenueAmt064435
IRS990/PYProgramServiceRevenueAmt0100699
IRS990/PYRevenuesLessExpensesAmt0-62223
IRS990/PYSalariesCompEmpBnftPaidAmt0339268
IRS990/PYTotalExpensesAmt0576857
IRS990/PYTotalRevenueAmt0514634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-164
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041201
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt093236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0471077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01601844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$0.56$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$0.51$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$0.53$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$0.39$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.87$0.49$0.40$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.79$0.72$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.93$0.77$0.60
2011Summary only. Only limited summary data is available for this year.$1.92$1.12$0.80$1.36$0.69$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.22$0.13$0.60