Civic Intelligence

Los Angeles Maritime Institute

EIN 33-0515416 • 501(c)3 • San Pedro, CA

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Profile

The Los Angeles Maritime Institute serves to empower youth to discover their greater potential through extrodinary at-sea experiences aboard educational saling vessels built to train and equip young people with

Berth 73 Ste Suite 2San Pedro, CA 90731

www.lamitopsail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,191

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,589,441

Down $531,021 (-17%) from 2023

Liabilities

Up

$819,158

Up $3,134 (+0.4%) from 2023

Net Assets

Down

$1,770,283

Down $534,155 (-23%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$1,882,366

Up $277,274 (+17%) from 2023

Expenses

Up

$2,416,521

Up $304,648 (+14%) from 2023

Net Income

Down

-$534,155

Down $27,374 (-5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,226,864Liabilities 2010: $3,734,050Net Assets 2010: $3,492,8142010Assets 2021: $3,791,628Liabilities 2021: $632,907Net Assets 2021: $3,158,7212021Assets 2022: $3,405,731Liabilities 2022: $953,720Net Assets 2022: $2,452,0112022Assets 2023: $3,120,462Liabilities 2023: $816,024Net Assets 2023: $2,304,4382023Assets 2024: $2,589,441Liabilities 2024: $819,158Net Assets 2024: $1,770,2832024

Highlighted filing

2024

Assets$2,589,441
Liabilities$819,158
Net Assets$1,770,283
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,269,7222010Revenue 2021: $1,475,035Expenses 2021: $1,821,754Net Income 2021: -$346,7192021Revenue 2022: $1,259,448Expenses 2022: $1,966,158Net Income 2022: -$706,7102022Revenue 2023: $1,605,092Expenses 2023: $2,111,873Net Income 2023: -$506,7812023Revenue 2024: $1,882,366Expenses 2024: $2,416,521Net Income 2024: -$534,1552024

Highlighted filing

2024

Revenue$1,882,366
Expenses$2,416,521
Net Income-$534,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,589,441
Liabilities
$819,158
Net assets
$1,770,283
Revenue
$1,882,366
Expenses
$2,416,521
Net income
-$534,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.82$1.77$1.88$2.42$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.82$2.30$1.61$2.11$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.95$2.45$1.26$1.97$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.63$3.16$1.48$1.82$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.73$3.49$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,882,366
Mission and Program Overview

Mission

The Los Angeles Maritime Institute serves to empower youth to discover their greater potential through extrodinary at-sea experiences aboard educational saling vessels built to train and equip young people wiht

Oceanbased youth character building leadership development and maritime vocational training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,662,287$2,280,810▼ $381,477
Cash and Non-Interest-Bearing Accounts$354,543$115,615▼ $238,928
Pledges and Grants Receivable$23,467$112,851▲ $89,384
Prepaid Expenses and Deferred Charges$35,724$80,165▲ $44,441
Investments in Publicly Traded Securities$44,441--
Total Assets$3,120,462$2,589,441▼ $531,021
Liabilities
Other Liabilities$481,900$461,270▼ $20,630
Accounts Payable and Accrued Expenses$184,124$207,888▲ $23,764
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$816,024$819,158▲ $3,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,304,438$1,520,021▼ $784,417
Net Assets With Donor Restrictions-$250,262-
Total Net Assets Fund Balance$2,304,438$1,770,283▼ $534,155
Total Liabilities and Net Assets / Fund Balance$3,120,462$2,589,441▼ $531,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,280,810$7,323,080$9,603,890
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce D HeymanExecutive DirectorFT$121,191$121,191

Board Members and Trustees

NameTitle
Eric JohnaonChairman
Richard MckennaVice ChairTreasurer
Adam DeragischDirector
Alice RobinsonDirector
Christine RybakDirector
Dave ZelhartDirector
Joe GatlinDirector
Tim SeidelDirector
Tom ThomasDirector
West WilsonDirector
Winter WilsonDirector
Byron CountrymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$834,439
Program Service Revenue
$1,045,787
Investment Income
$74
Other Revenue
$2,066
Change in Net Assets
$-534,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,366
Revenue Not Reported on Form 990
$419,300
Total Revenue per Audited Statements
$2,301,666
Total Revenue per Form 990
$1,882,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,324
Other Expenses$1,203,197
Total Fundraising Expense$156,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$806,346$7,166$74,856$888,368
Depreciation Depletion$381,477--$381,477
Insurance$283,868$33,639-$317,507
Current Officers, Directors, Trustees, and Key Employees$50,000$35,000$36,191$121,191
Other Employee Benefits$103,385$2,911$8,835$115,131
Payroll Taxes$72,295$4,156$12,183$88,634
All Other Expenses$76,942--$76,942
Fees for Services Accounting$3,256$62,381-$65,637
Office Expenses$2,762$55,692-$58,454
Advertising-$3,783$24,036$27,819
Other Expenses$85,620$22,963-$22,963
Total Functional Expenses$2,032,729$227,691$156,101$2,416,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,835,821
Expenses per Audited Statements$2,416,521
Total Expenses per Form 990$2,416,521
Expenses Not Reported on Form 990$419,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Sba Loan$461,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board members were afforded an opportunity to question/cha-”

Part VI Line 11B

“llenge the 990. The 990 was also provided to a CFO to comment on.”

Part VI Line 18

“Published on varous NonProfit rating sites”

Filing and Contact Details

Filer

Filer Name
Los Angeles Maritime Institute
EIN
33-0515416
In Care Of
% Bruce D Heyman
Phone
3108336055
Address
Berth 73 Ste Suite 2, San Pedro, CA 90731
Doing Business As
Children's Maratime Institute

Signing Officer

Name
Bruce D Heyman
Title
Executive Director
Phone
3108336055
Signed
2025-10-15

Organization Details

Principal Officer
Bruce D Heyman
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
120
Supplemental Narrative

Additional Explanations

Part III Line 1

“The Los Angeles Maritime Institute (LAMI) serves to empower youth to”

Part III Line 1

“discover their greater potential through extrodinary at-sea”

Part III Line 1

“experiences aboard educational sailing vessels built to train and”

Part III Line 1

“equip young people with 21st centry leadership skills, and inspire”

Part III Line 1

“maritime and STEM career paths.”

Part III Line 1

“We envision a thriving community where every young person can look to the”

Part III Line 1

“future with confidence and navigate successfully and responsibly”

Part II Line 4A

“to help us deliver the programs. An average of 7,000 students”

Part II Line 4A

“are served each year. During the pandemic, the organization”

Part II Line 4A

“quickly pivoted to providing educational material through”

Part II Line 4A

“virtual classes, delivering more than 8,000 student hours of”

Part II Line 4A

“online instruction, as well as the library of digital resources for”

Part II Line 4A

“youth educators.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115131
IRS990/OtherExpensesGrp/Desc0Small Tools and Equipment
IRS990/OtherExpensesGrp/Desc1Repairs And Maintenance
IRS990/OtherExpensesGrp/Desc2Vessel Expenses
IRS990/OtherExpensesGrp/Desc3Telephone & Untilities
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080165
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IRS990/PYSalariesCompEmpBnftPaidAmt0834640
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IRS990/PYTotalRevenueAmt01605092
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01604097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437408
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0149000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09603890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members were afforded an opportunity to question/cha-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1llenge the 990. The 990 was also provided to a CFO to comment on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Published on varous NonProfit rating sites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By writting to LAMI at [email protected] and making the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Los Angeles Maritime Institute (LAMI) serves to empower youth to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5discover their greater potential through extrodinary at-sea
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6experiences aboard educational sailing vessels built to train and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7equip young people with 21st centry leadership skills, and inspire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8maritime and STEM career paths.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We envision a thriving community where every young person can look to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10future with confidence and navigate successfully and responsibly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to help us deliver the programs. An average of 7,000 students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12are served each year. During the pandemic, the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13quickly pivoted to providing educational material through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14virtual classes, delivering more than 8,000 student hours of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15online instruction, as well as the library of digital resources for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16youth educators.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II Line 4a
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