Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0245251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$5,266,478
Down $20,348 (-0.4%) from 2017
Net Assets
Down$3,573,791
Down $176,858 (-4.7%) from 2017
Liabilities
Up$1,692,687
Up $156,510 (+10%) from 2017
Revenue
Down$3,213,541
Down $424,249 (-12%) from 2017
Expenses
Down$3,378,718
Down $47,691 (-1.4%) from 2017
Net Income
Down-$165,177
Down $376,558 (-178%) from 2017
Ness's ocean adventure education programs engage students in experiential learning that builds confidence, teamwork and leadership skills. In 2014, 3213 students enrolled in the foundation's sailing, marine science, adventure sports and power boat programs. Students ranged in age from 4 to adult, coming from all economic backgrounds as our programs are supported by scholarships to be inclusive of all who want to learn.
The mission of new england science & sailing foundation (ness) is building brighter futures through ocean adventure education. See schedule o for more detail.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,170,525 | $4,189,916 | ▲ $19,391 |
| Pledges and Grants Receivable | $687,740 | $661,126 | ▼ $26,614 |
| Cash and Non-Interest-Bearing Accounts | $265,908 | $263,792 | ▼ $2,116 |
| Investments in Publicly Traded Securities | $120,364 | $111,255 | ▼ $9,109 |
| Prepaid Expenses and Deferred Charges | $42,289 | $40,389 | ▼ $1,900 |
| Total Assets | $5,286,826 | $5,266,478 | ▼ $20,348 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,271,878 | $1,354,128 | ▲ $82,250 |
| Unsecured Notes Loans Payable | $129,000 | $254,000 | ▲ $125,000 |
| Accounts Payable and Accrued Expenses | $126,544 | $76,514 | ▼ $50,030 |
| Deferred Revenue | $8,755 | $8,045 | ▼ $710 |
| Total Liabilities | $1,536,177 | $1,692,687 | ▲ $156,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,049,658 | $2,156,787 | ▼ $892,871 |
| Temporarily Rstr Net Assets | $700,991 | $1,417,004 | ▲ $716,013 |
| Total Net Assets Fund Balance | $3,750,649 | $3,573,791 | ▼ $176,858 |
| Total Liabilities and Net Assets / Fund Balance | $5,286,826 | $5,266,478 | ▼ $20,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,103,238 | - | $2,103,238 |
| Buildings | $1,432,203 | $276,638 | $1,708,841 |
| Equipment | $598,825 | $456,956 | $1,055,781 |
| Other Land Buildings | $55,650 | - | $55,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $120,364 | - | ▼ $8,272 | $837 | $111,255 |
| 2017 | $107,589 | - | ▲ $15,682 | $2,907 | $120,364 |
| 2016 | $103,631 | - | ▲ $3,958 | - | $107,589 |
| 2015 | $107,774 | - | ▼ $2,514 | $1,629 | $103,631 |
| 2014 | $96,254 | $10,174 | ▲ $3,496 | $2,150 | $107,774 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Lobdell | President | FT | $20,563 | $20,563 |
| Name | Title |
|---|---|
| Bill Follett | Chairman |
| Allegra Griffiths | Director |
| Barbara Scott | Director |
| Jane Leipold | Director |
| Kevin Costello | Director |
| Kirby Williams | Director |
| Lisa Tepper Bates | Director |
| Mark Adams | Director |
| Meg Spenlinhauer | Director |
| Michael Hennessy | Director |
| Michael Savage | Director |
| Peter Wild | Director |
| Richard Farmer | Secretary |
| Steve Hazard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Boats and Planes | 7 | $73,772 | Fair Market Value |
| Securities Publicly Traded | 7 | $43,081 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $16,750 | - |
| Total Noncash Contributions | 15 | $133,603 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,805,883 |
| Other Expenses | $872,101 |
| Grants and Similar Amounts Paid | $700,734 |
| Total Fundraising Expense | $245,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,165,675 | $202,895 | $184,689 | $1,553,259 |
| Grants to Domestic Orgs | $681,085 | - | - | $681,085 |
| Office Expenses | $228,252 | $54,357 | $5,758 | $288,367 |
| Depreciation Depletion | $116,699 | $21,881 | $7,294 | $145,874 |
| Occupancy | $112,653 | $13,634 | $4,784 | $131,071 |
| Fees for Services Other | $99,556 | $20,319 | $7,218 | $127,093 |
| Payroll Taxes | $85,596 | $20,354 | $18,644 | $124,594 |
| Other Employee Benefits | $84,573 | $11,949 | $10,945 | $107,467 |
| Insurance | $73,978 | $26,421 | $5,284 | $105,683 |
| Advertising | $25,036 | - | $266 | $25,302 |
| Fees for Services Accounting | - | $25,108 | - | $25,108 |
| Other Expenses | $17,157 | $6,182 | $264 | $23,603 |
| Current Officers, Directors, Trustees, and Key Employees | $20,563 | - | - | $20,563 |
| Grants to Domestic Individuals | $19,649 | - | - | $19,649 |
| Total Functional Expenses | $2,730,472 | $403,100 | $245,146 | $3,378,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,378,718 |
| Total Expenses per Audited Statements | $2,770,709 |
| Expenses per Audited Statements | $2,677,984 |
| Expenses Not Reported on Financial Statements | $700,734 |
| Other Expense Adjustments | $700,734 |
| Expenses Not Reported on Form 990 | $92,725 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Groton Board of Education | - | - | Tuition Discount | - |
| New London Public Schools | New London, CT | Gov | Tuition Discount | - |
| Norwich Public Schools | Norwich, CT | Gov | Tuition Discount | - |
| Other Various | Mystic, CT | Gov | Tuition Discount | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,335 |
| Fundraising Direct Expenses | $62,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $160,905 | $77,805 | $48,616 | $29,189 |
| Nyyc Fundraiser | $10,100 | - | $6,183 | - |
| Total Events | $199,465 | $99,335 | $62,182 | $37,153 |
“A copy of the 990 is reviewed by the finance director, audit committee and the board of directors prior to filing.”
“The policy of the organization is that directors and management disclose any actual or possible conflict of interest relationship or transaction to the board of directors. The board then determines whether a conflict of interest does in fact exist, and if a conflict of interest does exist, whether the board will permit the director or manager to participate in the relationship or conflict of interest transaction. The organization is in the process of revising its formal conflict of interest policy.”
“The board of directors reviewed the organization's compensation for the former executive director as part of passing the annual budget. The board compares compensation with other similar not for profit agencies to ensure competitiveness.”
“The 990 and all relevant financial documents and information is made available upon request.”
“With a mission of building brighter futures through ocean adventure education, ness's core values of inclusiveness, experiential learning, personal discovery, and stewardship have stood the test of time and underlie all ness activities. Ness's programs engage students in experiential learning to build confidence, teamwork, and leadership skills. Sailing, marine science, and adventure sports serve as platforms for inquiry-based, active learning; social and emotional learning; fostering respect and responsibility for the sea; and connecting with the community. Ness operates year-round with schools, families, and organizations to provide high quality education programs that blend innovative curriculum with exciting ocean adventure activities. In 2018, ness served over 9,000 students across locations in connecticut and rhode island. Also in 2018, ness became accredited by the new england association of schools & colleges (neasc)as a school partner program. This accreditation validates the quality of ness's curriculum and achieved outcomes. Neasc highlighted the strength of ness's core values and understood the deep commitment of the program's leadership, faculty, and staff to these principles. Observing and talking with students, visiting faculty members, parents, and residents from stonington and the surrounding area, neasc stated it was clear that ness has created a remarkable and mission-driven reality that is embraced and celebrated throughout the region.”
“Ness provides opportunities for adults and families to participate in hands-on, experiential programs and development. There are two types of programs. First are access programs such as sailing, powerboating, and adventures sports. These classes are specifically designed to cover a progression from novice to high performance mastery of skills and content. Some programs are taught on a one-on-one basis allowing educators to structure curriculum and advancement around the specific needs of individual students. The second type of programs are teacher professional development programs, which focus on providing informal education techniques to k-12 school teachers. Often the teacher professional development is utilized to prepare teachers for upcoming field and classroom expeditions with ness.”
“Scholarships and grants revenue -700,734 fundraising expenses net against revenue 62,182 fundraising expenses net against revenue -62,182 scholarships and grants expenses 700,734”
“Scholarships and grants revenue 700,734 fundraising expenses net against revenue -62,182”
“Fundraising expenses net against revenue 62,182”
“Scholarships and grants expenses 700,734”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEW ENGLAND SCIENCE & SAILING FOUNDATION (NESS) IS BUILDING BRIGHTER FUTURES THROUGH OCEAN ADVENTURE EDUCATION. SEE SCHEDULE O FOR MORE DETAIL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25302 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STONINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06378 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -165177 |
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| IRS990/CYTotalExpensesAmt | 0 | 3378718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 245146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145874 |
| IRS990/Desc | 0 | NESS'S SCHOOL DISTRICT INITIATIVE INCORPORATES NESS INTO YEAR-ROUND PRE-K THROUGH GRADE 12 PROGRAMS IN THE NEW LONDON PUBLIC SCHOOL DISTRICT. THIS LONG-TERM INITIATIVE ENGAGES NATIONAL SERVICE STAFFING WITH AMERICORPS MEMBERS AND FULL-TIME NESS EDUCATORS TO DELIVER ACADEMIC-DAY ENRICHMENT, EXTENDED LEARNING, AND SUMMER LEARNING PROGRAMS FOCUSED ON STEM AND LEADERSHIP. THE YEAR-LONG SCHEDULE ALLOWS STUDENTS TO PARTICIPATE IN BOTH ON-THE-WATER AND CLASSROOM EXPERIENCES. PROGRAMS ARE RUN AT VARIOUS LOCATIONS INCLUDING: DEDICATED CLASSROOMS AT 4 SCHOOLS IN THE DISTRICT, A CLASSROOM RENTED AT OCEAN BEACH PARK (USED FOR ADVENTURE SPORTS AND MARINE SCIENCE EXPEDITIONS), AND A COMMUNITY SAILING CENTER CO- MANAGED WITH THE NEW LONDON PARKS AND RECREATION DEPARTMENT. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1605058 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 100130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 214800 |
| IRS990/GrantAmt | 0 | 612019 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19649 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19649 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 681085 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 681085 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3275723 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 8900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5284 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111255 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4170525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4189916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4923510 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WITH A MISSION OF BUILDING BRIGHTER FUTURES THROUGH OCEAN ADVENTURE EDUCATION, NESS'S CORE VALUES OF INCLUSIVENESS, EXPERIENTIAL LEARNING, PERSONAL DISCOVERY, AND STEWARDSHIP HAVE STOOD THE TEST OF TIME AND UNDERLIE ALL NESS ACTIVITIES. NESS'S PROGRAMS ENGAGE STUDENTS IN EXPERIENTIAL LEARNING TO BUILD CONFIDENCE, TEAMWORK, AND LEADERSHIP SKILLS. SAILING, MARINE SCIENCE, AND ADVENTURE SPORTS SERVE AS PLATFORMS FOR INQUIRY-BASED, ACTIVE LEARNING; SOCIAL AND EMOTIONAL LEARNING; FOSTERING RESPECT AND RESPONSIBILITY FOR THE SEA; AND CONNECTING WITH THE COMMUNITY. NESS OPERATES YEAR-ROUND WITH SCHOOLS, FAMILIES, AND ORGANIZATIONS TO PROVIDE HIGH QUALITY EDUCATION PROGRAMS THAT BLEND INNOVATIVE CURRICULUM WITH EXCITING OCEAN ADVENTURE ACTIVITIES. IN 2018, NESS SERVED OVER 9,000 STUDENTS ACROSS LOCATIONS IN CONNECTICUT AND RHODE ISLAND. ALSO IN 2018, NESS BECAME ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS & COLLEGES (NEASC)AS A SCHOOL PARTNER PROGRAM. THIS ACCREDITATION VALIDATES THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1271878 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1354128 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3750649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3573791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37153 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8900 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11681 |
| IRS990/NoncashContributionsAmt | 0 | 133603 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131071 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5758 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 228252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 288367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10945 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107467 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & CERTIFICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23603 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4008 |
| IRS990/OtherRevenueTotalAmt | 0 | 4008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 184689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1165675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1553259 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18644 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124594 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 687740 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 661126 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40389 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LOBDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT INITIATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACADEMIC YEAR FIELD & CLASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT AND FAMILY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 242941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 868148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NESS'S SUMMER CAMP INCLUDES OPEN ENROLLMENT SUMMER PROGRAMING AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS FOR STUDENTS AGES 4-17. THESE SEASONAL 10-WEEK PROGRAMS RUN JUNE-AUGUST AND ARE STAFFED BY FULL TIME AND SEASONAL EDUCATORS. STUDENTS CAN REGISTER FOR JUST ONE WEEK OR FOR THE ENTIRE SUMMER. CAMP PROGRAMS INCLUDE WEEKLY THEMES AND ARE AT A VARIETY OF SKILL LEVELS IN SAILING, MARINE SCIENCE, ADVENTURE SPORTS, AND POWERBOATING. LOCATIONS ARE PRIMARILY AT THE STONINGTON CAMPUS BUT ALSO INCLUDE VARIOUS FIELD LOCATIONS IN THE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 685997 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19649 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 478547 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NESS'S ACADEMIC YEAR FIELD & CLASSROOM EXPEDITIONS SERVE SCHOOLS AND COMMUNITY ORGANIZATIONS FOR STUDENTS IN PRE-K THROUGH GRADE 12. PROGRAMS RANGE FROM ONE-DAY FIELD TRIPS AT NESS IN STONINGTON, CT TO MULTIPLE EXPERIENCES IN THE CLASSROOM AND AT OTHER FIELD SITE LOCATIONS THROUGHOUT THE SCHOOL YEAR. EDUCATORS WORK WITH SCHOOL/ORGANIZATION ADMINISTRATORS AND TEACHERS TO MAXIMIZE THE OCEAN ADVENTURE EXPERIENCE FOR EACH GROUP, WHETHER IT BE IN THE FIELD OR THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 348256 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 69066 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 242941 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NESS PROVIDES OPPORTUNITIES FOR ADULTS AND FAMILIES TO PARTICIPATE IN HANDS-ON, EXPERIENTIAL PROGRAMS AND DEVELOPMENT. THERE ARE TWO TYPES OF PROGRAMS. FIRST ARE ACCESS PROGRAMS SUCH AS SAILING, POWERBOATING, AND ADVENTURES SPORTS. THESE CLASSES ARE SPECIFICALLY DESIGNED TO COVER A PROGRESSION FROM NOVICE TO HIGH PERFORMANCE MASTERY OF SKILLS AND CONTENT. SOME PROGRAMS ARE TAUGHT ON A ONE-ON-ONE BASIS ALLOWING EDUCATORS TO STRUCTURE CURRICULUM AND ADVANCEMENT AROUND THE SPECIFIC NEEDS OF INDIVIDUAL STUDENTS. THE SECOND TYPE OF PROGRAMS ARE TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS, WHICH FOCUS ON PROVIDING INFORMAL EDUCATION TECHNIQUES TO K-12 SCHOOL TEACHERS. OFTEN THE TEACHER PROFESSIONAL DEVELOPMENT IS UTILIZED TO PREPARE TEACHERS FOR UPCOMING FIELD AND CLASSROOM EXPEDITIONS WITH NESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91161 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 63593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1871203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 886667 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2207 |
| IRS990/PYOtherExpensesAmt | 0 | 757891 |
| IRS990/PYOtherRevenueAmt | 0 | 34622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1729758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1781851 |
| IRS990/PYTotalExpensesAmt | 0 | 3426409 |
| IRS990/PYTotalRevenueAmt | 0 | 3637790 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 8900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 868148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME - FUNDRAISING EVENTS 464,505 INSURANCE PROCEEDS AND MISC. 41,474 GROSS INCOME - GAMING ACTIVITIES 37,200 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1506834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1871203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7867132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4909673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 103343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78169 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113210 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 543179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6526593 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1340539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1506834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1871203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1516742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1519452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7867132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8507085 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1432203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 276638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1708841 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 120364 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111255 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8272 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 837 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 120364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2907 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.