Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$422,966
Down $321,328 (-43%) from 2018
Net Assets
Up$240,392
Up $24,262 (+11%) from 2018
Liabilities
Down$182,574
Down $345,590 (-65%) from 2018
Revenue
Up$631,154
Up $285,009 (+82%) from 2018
Expenses
Up$606,892
Up $145,741 (+32%) from 2018
Net Income
Up$24,262
Up $139,268 (+121%) from 2018
To foster environmental stewardship of the saginaw bay watershed and the great lakes ecosystem and to provide personal development opportunities for learners of all ages through shipboard and land based educational experiences.
Environmental education and sail training for k-12 students aboard two tall ships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,333 | $285,664 | ▼ $7,669 |
| Cash and Non-Interest-Bearing Accounts | $221,271 | $129,190 | ▼ $92,081 |
| Accounts Receivable | $178,860 | $5,766 | ▼ $173,094 |
| Prepaid Expenses and Deferred Charges | $49,236 | $2,346 | ▼ $46,890 |
| Inventories for Sale or Use | $1,594 | $0 | ▼ $1,594 |
| Total Assets | $744,294 | $422,966 | ▼ $321,328 |
| Liabilities | |||
| Deferred Revenue | $353,974 | $0 | ▼ $353,974 |
| Other Liabilities | $162,284 | $182,574 | ▲ $20,290 |
| Accounts Payable and Accrued Expenses | $11,906 | $0 | ▼ $11,906 |
| Total Liabilities | $528,164 | $182,574 | ▼ $345,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,413 | $124,675 | ▲ $24,262 |
| Net Assets With Donor Restrictions | $115,717 | $115,717 | → $0 |
| Total Net Assets Fund Balance | $216,130 | $240,392 | ▲ $24,262 |
| Total Liabilities and Net Assets / Fund Balance | $744,294 | $422,966 | ▼ $321,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $255,000 | - | - |
| Equipment | $30,664 | $1,016,747 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Roberts | Executive Director | FT | $61,917 | $61,917 |
| Name | Title |
|---|---|
| Greg Velez | Chairman |
| Bill Coberly | Vice Chairman |
| Barbara Appold | Board Member |
| Deb Kadish | Board Member |
| Joe Parker | Board Member |
| Randy Shelagowski | Board Member |
| Rob Clark | Board Member |
| Terry Miller | Board Member |
| Yvonne Brantley | Board Member |
| Brian Johnson | Secretary |
| John Fleming | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,981 |
| Other Expenses | $295,911 |
| Total Fundraising Expense | $2,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,483 | $64,186 | - | $215,669 |
| All Other Expenses | $57,073 | $7,353 | $961 | $65,387 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,917 | - | $61,917 |
| Other Expenses | $19,296 | $5,800 | $102 | $25,096 |
| Payroll Taxes | $13,756 | $10,416 | - | $24,172 |
| Occupancy | - | $14,889 | - | $14,889 |
| Interest | - | $9,297 | - | $9,297 |
| Other Employee Benefits | - | $9,223 | - | $9,223 |
| Depreciation Depletion | $7,670 | - | - | $7,670 |
| Travel | $705 | $5,241 | - | $5,946 |
| Advertising | $2,415 | $2,227 | $1,301 | $5,943 |
| Total Functional Expenses | $392,575 | $211,953 | $2,364 | $606,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $150,000 |
| Scholarship Liabilities | $32,100 |
| Accrued Expenses | $474 |
“Reviewed by board chairman”
“Annual reminder at board meeting and staff meeting”
“UPON REQUEST”
“Boat travel expenses: program service expenses 21,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,836. Vessel mooring and fuel: program service expenses 16,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,039. Utilities: program service expenses 6,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,989. Food, merchandise and concessions: program service expenses 2,876. Management and general expenses 3,517. Fundraising expenses 0. Total expenses 6,393. Bank fees: program service expenses 2,021. Management and general expenses 3,111. Fundraising expenses 81. Total expenses 5,213. Program discounts: program service expenses 4,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,521. Dues and subscriptions: program service expenses 1,367. Management and general expenses 1,866. Fundraising expenses 0. Total expenses 3,233. Volunteer expense: program service expenses 1,052. Management and general expenses 33. Fundraising expenses 554. Total expenses 1,639. Postage: program service expenses 61. Management and general expenses 782. Fundraising expenses 326. Total expenses 1,169. Miscellaneous: program service expenses 311. Management and general expenses -1,956. Fundraising expenses 0. Total expenses -1,645.”
“Reviewed by the treasurer”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL EDUCATION AND SAIL TRAINING FOR K-12 STUDENTS ABOARD TWO TALL SHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1301 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5943 |
| IRS990/AllOtherContributionsAmt | 0 | 200266 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 961 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS YAKLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898955193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 5TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 295911 |
| IRS990/CYOtherRevenueAmt | 0 | 391206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310981 |
| IRS990/CYTotalExpensesAmt | 0 | 606892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2364 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 353974 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7670 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION-EDUCATION AND STUDY OF FRESH WATER ECOSYSTEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115717 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115717 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA APPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB KADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY SHELAGOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG VELEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 631154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9297 |
| IRS990/InterestGrp/TotalAmt | 0 | 9297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1594 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1302411 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 22313 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22313 |
| IRS990/MissionDesc | 0 | TO FOSTER ENVIRONMENTAL STEWARDSHIP OF THE SAGINAW BAY WATERSHED AND THE GREAT LAKES ECOSYSTEM AND TO PROVIDE PERSONAL DEVELOPMENT OPPORTUNITIES FOR LEARNERS OF ALL AGES THROUGH SHIPBOARD AND LAND BASED EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9223 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES FEES AND INSUR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PORT APPEARANCE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLIC SAIL TICKETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHARTERS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 240989 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 80914 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 46990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240989 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 46990 |
| IRS990/OtherRevenueTotalAmt | 0 | 391206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215669 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24172 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49236 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2346 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS YAKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENVIRONMENTAL EDUCATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAIL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13406 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WINDWARD BOUND |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196287 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 214655 |
| IRS990/PYOtherRevenueAmt | 0 | 128659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246496 |
| IRS990/PYTotalExpensesAmt | 0 | 461151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346145 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 200266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 744802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 744802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 200266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 744802 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 745138 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1016747 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1047411 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 255000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SCHOLARSHIP LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182574 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REMINDER AT BOARD MEETING AND STAFF MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOAT TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 21,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,836. VESSEL MOORING AND FUEL: PROGRAM SERVICE EXPENSES 16,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,039. UTILITIES: PROGRAM SERVICE EXPENSES 6,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,989. FOOD, MERCHANDISE AND CONCESSIONS: PROGRAM SERVICE EXPENSES 2,876. MANAGEMENT AND GENERAL EXPENSES 3,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,393. BANK FEES: PROGRAM SERVICE EXPENSES 2,021. MANAGEMENT AND GENERAL EXPENSES 3,111. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 5,213. PROGRAM DISCOUNTS: PROGRAM SERVICE EXPENSES 4,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,521. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,367. MANAGEMENT AND GENERAL EXPENSES 1,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,233. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 1,052. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 554. TOTAL EXPENSES 1,639. POSTAGE: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 1,169. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 311. MANAGEMENT AND GENERAL EXPENSES -1,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY THE TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C EXPLANATION |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TALL SHIPS CELEBRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 352184140 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE WATERFONT MARITIME FESTIVALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 720 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BAY CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48707 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.