Civic Intelligence

Erie Maritime Foundation Bayfront Maritime Center

990 • Fiscal year 2016 • EIN 25-1812163

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.bayfrontcenter.org
40 Holland StreetErie, PA 16507

(814) 456-4077

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$69,669

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$520,703

Up $101,539 (+24%) from 2015

Net Assets

Up

$385,174

Up $98,497 (+34%) from 2015

Liabilities

Up

$135,529

Up $3,042 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$519,143

Up $35,046 (+7.2%) from 2015

Expenses

Up

$420,646

Up $25,975 (+6.6%) from 2015

Net Income

Up

$98,497

Up $9,071 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2012: $206,149Liabilities 2012: $19,231Net Assets 2012: $186,9182012Assets 2013: $305,710Liabilities 2013: $121,157Net Assets 2013: $184,5532013Assets 2014: $385,475Liabilities 2014: $188,224Net Assets 2014: $197,2512014Assets 2015: $419,164Liabilities 2015: $132,487Net Assets 2015: $286,6772015Assets 2016: $520,703Liabilities 2016: $135,529Net Assets 2016: $385,1742016Assets 2017: $676,150Liabilities 2017: $142,037Net Assets 2017: $534,1132017Assets 2018: $699,482Liabilities 2018: $80,736Net Assets 2018: $618,7462018Assets 2019: $677,311Liabilities 2019: $73,886Net Assets 2019: $603,4252019Assets 2021: $690,146Liabilities 2021: $73,858Net Assets 2021: $616,2882021Assets 2022: $675,130Liabilities 2022: $52,386Net Assets 2022: $622,7442022Assets 2023: $688,353Liabilities 2023: $45,368Net Assets 2023: $642,9852023Assets 2024: $681,333Liabilities 2024: $38,057Net Assets 2024: $643,2762024

Highlighted filing

2016

Assets$520,703
Liabilities$135,529
Net Assets$385,174
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $338,7962012Expenses 2013: $316,0182013Revenue 2014: $380,631Expenses 2014: $367,933Net Income 2014: $12,6982014Revenue 2015: $484,097Expenses 2015: $394,671Net Income 2015: $89,4262015Revenue 2016: $519,143Expenses 2016: $420,646Net Income 2016: $98,4972016Revenue 2017: $541,034Expenses 2017: $392,097Net Income 2017: $148,9372017Revenue 2018: $477,961Expenses 2018: $393,328Net Income 2018: $84,6332018Revenue 2019: $327,312Expenses 2019: $342,633Net Income 2019: -$15,3212019Revenue 2021: $99,663Expenses 2021: $85,273Net Income 2021: $14,3902021Revenue 2022: $93,520Expenses 2022: $90,410Net Income 2022: $3,1102022Revenue 2023: $92,861Expenses 2023: $73,194Net Income 2023: $19,6672023Revenue 2024: $92,334Expenses 2024: $92,043Net Income 2024: $2912024

Highlighted filing

2016

Revenue$519,143
Expenses$420,646
Net Income$98,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$544,558
Mission and Program Overview

Mission

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,346$221,536▼ $49,810
Savings and Temporary Cash Investments$89,490$92,412▲ $2,922
Prepaid Expenses and Deferred Charges$232$1,846▲ $1,614
Cash and Non-Interest-Bearing Accounts$19,736$1,530▼ $18,206
Accounts Receivable-$500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$419,164$520,703▲ $101,539
Other Assets Total$38,360$202,879▲ $164,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,851$84,316▼ $4,535
Deferred Revenue$20,066$46,529▲ $26,463
Accounts Payable and Accrued Expenses$13,470$4,449▼ $9,021
Unsecured Notes Loans Payable$10,100$233▼ $9,867
Other Liabilities-$2-
Total Liabilities$132,487$135,529▲ $3,042
Net Assets / Fund Balance
Unrestricted Net Assets$241,852$340,349▲ $98,497
Temporarily Rstr Net Assets$44,825$44,825→ $0
Total Net Assets Fund Balance$286,677$385,174▲ $98,497
Total Liabilities and Net Assets / Fund Balance$419,164$520,703▲ $101,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,383$218,987$362,370
Leasehold Improvements$67,211$62,215$129,426
Other Land Buildings$10,942$32,835$43,777
Other Assets Org$202,879--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EisenbergExecutive DirecFT$69,669$69,669

Board Members and Trustees

NameTitle
Anne SinopoliPresident
Doug BoucherVice President
Dennis WilliamsDirector
Mike EisertDirector
Travis BurchDirector
Dr Sreela SasiSecretary
Robert WoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,136
Program Service Revenue
$200,426
Investment Income
$-4,274
Other Revenue
$28,855
All Other Contributions
$247,652
Change in Net Assets
$98,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,603
Other Expenses$192,043
Total Fundraising Expense$16,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,924$32,778$2,215$116,917
Current Officers, Directors, Trustees, and Key Employees$48,769$13,934$6,967$69,670
Occupancy$43,636$1,589-$45,225
Depreciation Depletion$38,805--$38,805
Other Employee Benefits$15,842$4,526$2,263$22,631
All Other Expenses$15,001$5,761$60$20,822
Insurance$14,291$4,469$127$18,887
Payroll Taxes$11,193$3,935$773$15,901
Fees for Services Accounting-$8,448-$8,448
Other Expenses$8,175--$8,175
Interest-$4,791-$4,791
Office Expenses-$4,623-$4,623
Advertising--$4,196$4,196
Pension Plan Contributions$2,609$731$144$3,484
Travel$1,786$65-$1,851
Information Technology$52$15$3$70
Total Functional Expenses$318,233$85,665$16,748$420,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,948
Fundraising Direct Expenses$13,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Sails$23,529$23,529$4,313$19,216
Porcupine$9,004$9,004$7,595$1,409
Total Events$32,533$32,533$11,908$20,625
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is married to key employee- administrative assistant.”

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

“The Board reviews Form 990 prior to submitting.”

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

“The Officer in Charge reviews and checks for changes yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members reviews and recommends the compensation and approval of executive director.”

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

“Board members reviews and recommends the compensation and approval.”

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

“Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.”

Filing and Contact Details

Filer

Filer Name
Erie Maritime Foundation
EIN
25-1812163
Phone
8144564077
Address
40 Holland Street, Erie, PA 16507

Signing Officer

Name
Richard Eisenberg
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
141

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.”

Raw XML AppendixShowing 400 of 529 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04449
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.
IRS990/AdvertisingGrp/FundraisingAmt04196
IRS990/AdvertisingGrp/TotalAmt04196
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0247652
IRS990/AllOtherExpensesGrp/FundraisingAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015001
IRS990/AllOtherExpensesGrp/TotalAmt020822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Eisenberg
IRS990/BooksInCareOfDetail/PhoneNum08144564077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 Holland Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019736
IRS990/CashNonInterestBearingGrp/EOYAmt01530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06967
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069670
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0294136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4274
IRS990/CYOtherExpensesAmt0192043
IRS990/CYOtherRevenueAmt028855
IRS990/CYProgramServiceRevenueAmt0200426
IRS990/CYRevenuesLessExpensesAmt098497
IRS990/CYSalariesCompEmpBnftPaidAmt0228603
IRS990/CYTotalExpensesAmt0420646
IRS990/CYTotalFundraisingExpenseAmt016748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519143
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020066
IRS990/DeferredRevenueGrp/EOYAmt046529
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038805
IRS990/DepreciationDepletionGrp/TotalAmt038805
IRS990/Desc0The Erie Maritime Foundation, which conducts business as the Bayfront Maritime Center (BMC) has worked with thousands of area youth and adults to create positive learning experiences through building boats, studying navigation, learning about the environment, sailing, rowing, and having fun on beautiful Presque Isle Bay and Lake Erie. BMC programming, whether during the school day, after school, on weekends, or over the summer, addresses some of the most pressing issues in the community: high school graduation rates, job skills training, acclimation of immigrants to a new culture, physical and mental disabilities, and helping teens to become more engaged in learning while developing a positive future outlook. Since 1998, BMC has worked with more than 18,000 youth and adults to build 94 boats with young people: canoes, dories, skiffs, iceboats, kayaks, and most notably, the Erie Boat - a 29 cat ketch rigged historic reproduction of the sail powered fishing boat in use when Erie, Pennsylvania was the freshwater fishing capital of the world from 1890-1915. The newest boatbuilding project is the biggest. We are currently building a 62 representation of the 1812 Navy Gunboat Schooner, Porcupine in the BMC boatshop. This historic and locally important schooner will sail as the Schoolship for Presque Isle Bay. Her curriculum will include a menu of hands-on age appropriate lessons from 4th grade through adults including environmental science, marine/maritime skills, and regional history. Every type of student has participated in BMCs innovative hands-on programming: National Honor Society students, special education kids, children with autism or Down Syndrome, scout groups, church groups, home and parochial school students, Native American kids from the Seneca Nation, kids living in court appointed residential treatment facilities - ALL kinds of kids.The Bayfront Maritime Center had a productive year of programming. BMC, the Sarah Reed Childrens Center and Eries Public Schools collaborated to provide the seventh consecutive year of the Bayfront Alternative Education Program (BAEP) for over 90 Erie high school students struggling in the traditional classroom environment. BAEP is Sanctuary certified by the Andrus Foundation which creates a culture of safety and nonviolence fostering a positive, therapeutic and effective learning environment. Project SAIL (PS) BMCs innovative maritime-themed after-school program serves 90 students a year. The modest stipend earned by apprentices through attendance, along with the financial literacy component makes PS more like the apprentices first job experience, not the more typical after school custodial care. BMC collaborates with many local organizations to provide hands-on maritime opportunities to diverse community members, including: Housing Authority-City of Erie, Shriners Hospital for Children, the Sight Center, Ft. LeBoeuf School District Gifted Program, and the Bayfront NATO/Martin Luther King Center. BMC began a new program this year in collaboration with Eries Public Schools, called the Bayfront Summer Credit Recovery Program. The program is designed to assist high school students who have fallen behind in their course credits required towards graduation. Computer-based curriculum with on-site teacher support allows students to catch up with their grade level and graduate. On-the-water activities create a fun, inviting, learning environment. Thirty-three students participated in this program and three seniors earned enough credits to graduate from their home schools while other students completed credits which made them current with their class. The 6th Annual Cardboard Boat Regatta was attended by thousands, providing a large amounts of exposure for the important work underway at BMC and as well as providing a creative, family-friendly event for the Erie community. BMC students successfully completed construction the second 22 St. Ayles Skiffs, which are used during Project SAIL and Bayfro
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0318233
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08448
IRS990/FeesForServicesAccountingGrp/TotalAmt08448
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Dr Sreela Sasi
IRS990/Form990PartVIISectionAGrp/PersonNm1Travis Burch
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Sinopoli
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Eisert
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Wooler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013482
IRS990/FundraisingGrossIncomeAmt033948
IRS990/GainOrLossGrp/OtherAmt0-4433
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt038564
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt0544558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015
IRS990/InformationTechnologyGrp/ProgramServicesAmt052
IRS990/InformationTechnologyGrp/TotalAmt070
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt04469
IRS990/InsuranceGrp/ProgramServicesAmt014291
IRS990/InsuranceGrp/TotalAmt018887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04791
IRS990/InterestGrp/TotalAmt04791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221536
IRS990/LandBldgEquipCostOrOtherBssAmt0535573
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011933
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084316
IRS990/NetAssetsOrFundBalancesBOYAmt0286677
IRS990/NetAssetsOrFundBalancesEOYAmt0385174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-800
IRS990/NoncashContributionsAmt05125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01589
IRS990/OccupancyGrp/ProgramServicesAmt043636
IRS990/OccupancyGrp/TotalAmt045225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OfficeExpensesGrp/TotalAmt04623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038360
IRS990/OtherAssetsTotalGrp/EOYAmt0202879
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022631
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Project Sail
IRS990/OtherExpensesGrp/Desc2Summer Program
IRS990/OtherExpensesGrp/Desc3Sarah Reed
IRS990/OtherExpensesGrp/ProgramServicesAmt013060
IRS990/OtherExpensesGrp/ProgramServicesAmt112157
IRS990/OtherExpensesGrp/ProgramServicesAmt210933
IRS990/OtherExpensesGrp/ProgramServicesAmt38175
IRS990/OtherExpensesGrp/TotalAmt013060
IRS990/OtherExpensesGrp/TotalAmt112157
IRS990/OtherExpensesGrp/TotalAmt210933
IRS990/OtherExpensesGrp/TotalAmt38175
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Office support services
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/Desc2Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0463
IRS990/OtherRevenueMiscGrp/ExclusionAmt1226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2226
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07700
IRS990/OtherRevenueTotalAmt08389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116917
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03935
IRS990/PayrollTaxesGrp/ProgramServicesAmt011193
IRS990/PayrollTaxesGrp/TotalAmt015901
IRS990/PensionPlanContributionsGrp/FundraisingAmt0144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02609
IRS990/PensionPlanContributionsGrp/TotalAmt03484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EASE
IRS990/ProgramServiceRevenueGrp/Desc1Program
IRS990/ProgramServiceRevenueGrp/Desc2Project Sail
IRS990/ProgramServiceRevenueGrp/Desc3Special Sailing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170088
IRS990/PYOtherRevenueAmt035040
IRS990/PYProgramServiceRevenueAmt0251226
IRS990/PYRevenuesLessExpensesAmt089410
IRS990/PYSalariesCompEmpBnftPaidAmt0224583
IRS990/PYTotalExpensesAmt0394671
IRS990/PYTotalRevenueAmt0484081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt0912839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912839
IRS990ScheduleA/TotalSupportAmt0921384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,703
Liabilities
$135,529
Net assets
$385,174
Revenue
$519,143
Expenses
$420,646
Net income
$98,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.38$6.43$0.92$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.45$6.43$0.93$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.52$6.23$0.94$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.74$6.16$1.00$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.74$6.03$3.27$3.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.81$6.19$4.78$3.93$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.42$5.34$5.41$3.92$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.36$3.85$5.19$4.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.32$2.87$4.84$3.95$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.88$1.97$3.81$3.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.21$1.85$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.39