Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 35-2194922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$42,700
Down $53,533 (-56%) from 2016
Net Assets
Down$42,700
Down $53,533 (-56%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$163,370
Down $14,055 (-7.9%) from 2016
Expenses
Up$216,903
Up $43,746 (+25%) from 2016
Net Income
Down-$53,533
Down $57,801 (-1354%) from 2016
Youth training & scientific research
| Description | Grants | Expenses |
|---|---|---|
| The program provides naval training and scientific training to youth betweeen the ages of 12 and 18. There were approximately 40 Cadets enrolled in the program during the time period covered by this return. These Cadets were provided approximately 25 days of ship board training and the oppertunity for additional residential training with the United States Naval Sea CAdet Corps. These Cadets wre also trained in basic enviromental science and took part in research assignments. | $127,784 | $64,923 |
| The Washington NSCC program offers cadets naval and enviromental training for the preparation of coastal ship travelk and research. | $62,197 | $64,923 |
| The Michigan Coastal program conducts enviromental research and documentary filming aboard the ship on the Great Lakes. | $16,489 | $539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luke Clyburn | Executive Director | - | $0 | - | - |
| Dennis Novak | Director | - | $0 | - | - |
| Elliot Smith | Director | - | $0 | - | - |
| John williams | Director | - | $0 | - | - |
| Kathleen Trax | Treasurer | - | $0 | - | - |
| Robert McCarthy | Director | - | $0 | - | - |
“Depreciation $7823”
“Gen - Repairs & Maint. $59470”
“Wash.NSCC - Ed. & Training $38379”
“Gen - Supplies $35476”
“Wash.NSCC - Insurance $14489”
“MI Coastal - Supplies $14250”
“Gen - Ship Equipment $13390”
“Gen - Education & Training $8364”
“Wash.NSCC - Supplies $4605”
“Wash.NSCC - Fuel $4128”
“Gen - Misc Expenses $2607”
“Sea Cadet - Dues $2498”
“Gen - Utilities $2320”
“MI Coastal - Travel $2239”
“Gen - Travel $1241”
“Gen - Storage Rental $1240”
“Gen - Uniforms $1193”
“Gen - Promotion $556”
“Gen - Office Expenses $502”
“Wash.NSCC - Travel $450”
“Gen - Fuel $400”
“Gen - Licenses & Fees $359”
“Gen - Meals $339”
“Gen - Postal $222”
“Gen - Insurance $195”
“Wash.NSCC - Meals $148”
“Gen - Bank Fees $20”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Luke Clyburn |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2484206663 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9000 Gale Raod |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | White Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77195 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97908 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53533 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42700 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163370 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19038 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11215 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96233 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Luke Clyburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dennis Novak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elliot Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathleen Trax |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Robert McCarthy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 216903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Training & Scientific Research |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65462 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The program provides naval training and scientific training to youth betweeen the ages of 12 and 18. There were approximately 40 Cadets enrolled in the program during the time period covered by this return. These Cadets were provided approximately 25 days of ship board training and the oppertunity for additional residential training with the United States Naval Sea CAdet Corps. These Cadets wre also trained in basic enviromental science and took part in research assignments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Michigan Coastal program conducts enviromental research and documentary filming aboard the ship on the Great Lakes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Washington NSCC program offers cadets naval and enviromental training for the preparation of coastal ship travelk and research. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 127784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 16489 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 62197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64923 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 64923 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 216903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 206470 |
| IRS990EZ/TotalRevenueAmt | 0 | 163370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nobleodyessey.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 889233 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 889233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 223605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 889233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 889233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $7823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gen - Repairs & Maint. $59470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wash.NSCC - Ed. & Training $38379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gen - Supplies $35476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Wash.NSCC - Insurance $14489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MI Coastal - Supplies $14250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Gen - Ship Equipment $13390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Gen - Education & Training $8364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Wash.NSCC - Supplies $4605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Wash.NSCC - Fuel $4128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gen - Misc Expenses $2607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sea Cadet - Dues $2498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gen - Utilities $2320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MI Coastal - Travel $2239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Gen - Travel $1241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Gen - Storage Rental $1240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Gen - Uniforms $1193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Gen - Promotion $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gen - Office Expenses $502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Wash.NSCC - Travel $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Gen - Fuel $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Gen - Licenses & Fees $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Gen - Meals $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Gen - Postal $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Gen - Insurance $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Wash.NSCC - Meals $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Gen - Bank Fees $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Luke Clyburn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Noble Odyssey Foundations Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOBL |
| ReturnHeader/Filer/EIN | 0 | 352194922 |
| ReturnHeader/Filer/PhoneNum | 0 | 2484206663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9000 Gale Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | White Lake |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48386 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:42:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.