Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,716
No earlier filing loaded for comparison.
Net Assets
-$45,789
No earlier filing loaded for comparison.
Liabilities
$51,505
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$181,068
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2651 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MARINE EDUCATION TO TEACHERS, STUDENTS AND THE GENERAL PUBLIC FOR EDUCATIONAL AND SCIENTIFIC PURPOSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 PERKINS WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | E DENNIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02641 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3027 |
| IRS990/Advertising/Total | 0 | 3027 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4494 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5976 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7681 |
| IRS990/AllOtherExpenses/Total | 0 | 18151 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3003 |
| 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 | 1650 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4656 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MARINE EDUCATION DEDICATED TO MOTIVATE STUDENTS, TEACHERS AND THE GENERAL PUBLIC TO EXPERIENCE MARINE SCIENCES THROUGH FIELD TRIPS, CLASSROOM PRESENTATIONS, CURRICULUM MATERIALS AND TEACHER WORKSHOPS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 149484 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4875 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| 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/NamePerson | 0 | DON DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA KOREJWA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KOREJWA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL RODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHLEEN MULLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/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 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 162177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2320 |
| IRS990/Insurance/ProgramServices | 0 | 10874 |
| IRS990/Insurance/Total | 0 | 13194 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12012 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12012 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 48415 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 48415 |
| 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 | TO PROVIDE MARINE EDUCATION TO TEACHERS, STUDENTS AND THE GENERAL PUBLIC FOR EDUCATIONAL AND SCIENTIFIC PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN MULLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -26898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -45789 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1885 |
| IRS990/OfficeExpenses/Total | 0 | 1885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 115730 |
| IRS990/OtherExpensesCurrentYear | 0 | 135571 |
| IRS990/OtherExpenses/Description | 0 | BOAT RENTAL |
| IRS990/OtherExpenses/Description | 1 | BOAT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BOAT FUEL |
| IRS990/OtherExpenses/Description | 3 | BOAT SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FIRST MATE |
| IRS990/OtherExpenses/ProgramServices | 0 | 60000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7603 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6672 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4765 |
| IRS990/OtherExpenses/Total | 0 | 60000 |
| IRS990/OtherExpenses/Total | 1 | 14959 |
| IRS990/OtherExpenses/Total | 2 | 7603 |
| IRS990/OtherExpenses/Total | 3 | 6672 |
| IRS990/OtherExpenses/Total | 4 | 4765 |
| IRS990/OtherLiabilities/BOY | 0 | 736 |
| IRS990/OtherLiabilities/EOY | 0 | 439 |
| IRS990/OtherRevenueCurrentYear | 0 | 1400 |
| IRS990/OtherRevenueMisc/Description | 0 | FALMOUTH ROAD RACE TRANSPORT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7925 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 32109 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40034 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1082 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4381 |
| IRS990/PayrollTaxes/Total | 0 | 5463 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2989 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2360 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 159127 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROUP TRIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | BOAT CHARTERS |
| IRS990/ProgramServiceRevenue/Description | 3 | CUTTYHUNK CRUISES |
| IRS990/ProgramServiceRevenue/Description | 4 | PRESENTATIONS & WORKSHOPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 161873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18891 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -26898 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -45789 |
| IRS990/RevenuesLessExpensesCY | 0 | -18891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18633 |
| IRS990/SalariesEtcCurrentYear | 0 | 45497 |
| IRS990/SalariesEtcPriorYear | 0 | 69465 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 353 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 184223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 498012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 159127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 161873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 321000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4097 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 400 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 400 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 819012 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 160777 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 166529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 184223 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 165117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 142366 |
| IRS990ScheduleA/Total509/Total | 0 | 819012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 161177 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 166562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 187673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 165628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 142469 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 823509 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12012 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 144 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 85 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 20 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SUTA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED FICA & FEDERAL W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED TAXES & ANNUAL REPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ROUNDING |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 439 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 48415 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KATHY RICH MULLIN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 42765 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SUPPORT OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 48415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNA GAGNE PETER S. ROSENBERG WALBRIDGE W. WRIGHT ELISSA C. CYGAN CHRISTINA PETROVITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCK FEES 4,600 SPECIAL EVENTS 4,494 CREDIT CARD DISCOUNTS 2,282 FISHING CHARTER SUPPLIES 2,255 TELEPHONE 2,054 DUES/FEES/SUBSCRIPTIONS 1,433 PROGRAM EQUIPMENT 626 CONTRACT LABOR 200 MANAGEMENT & GENERAL 104 PAYROLL SERVICE FEES 103 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 PERKINS WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST DENNIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02641 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN MULLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5083857656 |
| IRS990/TotalAssets/BOY | 0 | 24168 |
| IRS990/TotalAssetsBOY | 0 | 24168 |
| IRS990/TotalAssets/EOY | 0 | 5716 |
| IRS990/TotalAssetsEOY | 0 | 5716 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1650 |
| IRS990/TotalExpensesCurrentYear | 0 | 181068 |
| IRS990/TotalExpensesPriorYear | 0 | 185195 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4494 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27090 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 149484 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 181068 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4494 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 51066 |
| IRS990/TotalLiabilitiesBOY | 0 | 51066 |
| IRS990/TotalLiabilities/EOY | 0 | 51505 |
| IRS990/TotalLiabilitiesEOY | 0 | 51505 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24168 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5716 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -26898 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -45789 |
| IRS990/TotalOtherRevenue | 0 | 1400 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 504 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 504 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 149484 |
| IRS990/TotalProgramServiceRevenue | 0 | 159127 |
| IRS990/TotalReportableCompFromOrg | 0 | 150 |
| IRS990/TotalRevenueCurrentYear | 0 | 162177 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1400 |
| IRS990/TotalRevenuePriorYear | 0 | 166562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 159127 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 162177 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 440 |
| IRS990/Travel/Total | 0 | 440 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.OCEANQUESTONLINE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 223229183 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OCEANQUEST INC |
| ReturnHeader/Filer/NameControl | 0 | OCEA |
| ReturnHeader/Filer/Phone | 0 | 5083857656 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1450 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST DENNIS |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 026411450 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN MULLIN |
| ReturnHeader/Officer/Phone | 0 | 5083857656 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CRABTREE CPA & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 426 NORTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HYANNIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 026015132 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS R CRABTREE CPA CITP MST |
| ReturnHeader/Preparer/Phone | 0 | 5087902727 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.51 | $3.02 | $0.51 | $1.40 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.06 | $0.52 | $0.46 | $1.81 | ||