Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$528,652
Up $220,646 (+72%) from 2022
Net Assets
Down-$88,263
Down $23,862 (-37%) from 2022
Liabilities
Up$616,915
Up $244,508 (+66%) from 2022
Revenue
Up$1,632,511
Up $1,214,840 (+291%) from 2022
Expenses
Up$1,634,122
Up $1,020,112 (+166%) from 2022
Net Income
Up-$1,611
Up $194,728 (+99%) from 2022
Born out of a vision to improve the quality of education and public services in Northeast Ohio, PHASTAR is able to offer unique life experiences and learning and training opportunities for high school students, and adults seeking to learn new skills.
We build adventurers through immersive learning experiences that challenge assumptions and shift norms for growing empowered talent in aerospace and maritime fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $51,260 | $95,139 | ▲ $43,879 |
| Accounts Receivable | $50,091 | $89,588 | ▲ $39,497 |
| Prepaid Expenses and Deferred Charges | $16,527 | $47,567 | ▲ $31,040 |
| Cash and Non-Interest-Bearing Accounts | $112,707 | $20,542 | ▼ $92,165 |
| Land, Buildings, and Equipment, Net | $51,894 | $19,828 | ▼ $32,066 |
| Total Assets | $611,428 | $528,652 | ▼ $82,776 |
| Other Assets Total | $328,949 | $255,988 | ▼ $72,961 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $262,646 | $255,914 | ▼ $6,732 |
| Other Liabilities | $330,607 | $249,496 | ▼ $81,111 |
| Accounts Payable and Accrued Expenses | $104,827 | $111,505 | ▲ $6,678 |
| Total Liabilities | $698,080 | $616,915 | ▼ $81,165 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $191,320 | $0 | ▼ $191,320 |
| Net Assets Without Donor Restrictions | $-277,972 | $-88,263 | ▲ $189,709 |
| Total Net Assets Fund Balance | $-86,652 | $-88,263 | ▼ $1,611 |
| Total Liabilities and Net Assets / Fund Balance | $611,428 | $528,652 | ▼ $82,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,828 | $229,066 | $248,894 |
| Other Assets Org | $249,146 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annemarie Grassi Amefia | COO | FT | $121,966 | $121,966 |
| David Ferguson | CEO | FT | $99,367 | $99,367 |
| Name | Title |
|---|---|
| Eric Peace | President |
| Jocelyn Harrison | Vice President |
| Courtney Gilliam | Director |
| Derek Moore | Director |
| James Marra | Director |
| John Wiitala | Director |
| Kent Stauffer | Director |
| Michael Schoop | Director |
| Paul Christensen | Director |
| Richard Decarlo | Director |
| Rick Brown | Director |
| Robert Burger | Director |
| Roslyn Adams | Director |
| Wayne Denny | Director |
| Steve Peplin | Co-correspondent |
| Ron Cordaro | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $980,711 |
| Other Expenses | $653,411 |
| Total Fundraising Expense | $100,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,319 | $33,376 | $42,318 | $596,013 |
| Current Officers, Directors, Trustees, and Key Employees | $207,149 | $13,288 | $16,847 | $237,284 |
| Occupancy | $114,426 | $2,919 | $2,131 | $119,476 |
| All Other Expenses | $57,842 | $21,951 | - | $79,793 |
| Other Employee Benefits | $65,800 | $4,221 | $5,351 | $75,372 |
| Payroll Taxes | $62,833 | $4,034 | $5,175 | $72,042 |
| Insurance | $47,435 | $8,513 | - | $55,948 |
| Other Expenses | $0 | $13,580 | $27,000 | $40,580 |
| Depreciation Depletion | $36,921 | - | - | $36,921 |
| Travel | $22,121 | $2,545 | $757 | $25,423 |
| Office Expenses | $7,257 | $229 | $153 | $7,639 |
| Interest | $7,128 | - | - | $7,128 |
| Advertising | $6,021 | - | $669 | $6,690 |
| Conferences and Meetings | - | $212 | - | $212 |
| Total Functional Expenses | $1,412,290 | $121,431 | $100,401 | $1,634,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,500 |
| Fundraising Direct Expenses | $35,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunset on the Harbor | $87,758 | $36,500 | $7,429 | $29,071 |
| Total Events | $87,758 | $36,500 | $35,372 | $1,128 |
| Liability | Amount |
|---|---|
| Lease Liability | $249,146 |
| Refundable Deposits | $350 |
“A copy of the form 990 was provided to the board of directors for their approval, prior to filing.”
“At the first board meeting of the year, each board member is asked to read the conflict of interest policy and submit any potential conflicts.”
“Compensation for the staff within the organization is determined by the chief executive officer. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.”
“Consistent with the requirements of section 6104 (d) of the irc and the regulations thereunder, copies of the organization's governing documents shall be made available upon request, in a timely manner and subject to the charges permitted by law to any individual who requests them.”
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 | 104827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89588 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BUILD ADVENTURERS THROUGH IMMERSIVE LEARNING EXPERIENCES THAT CHALLENGE ASSUMPTIONS AND SHIFT NORMS FOR GROWING EMPOWERED TALENT IN AEROSPACE AND MARITIME FIELDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 669 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6690 |
| IRS990/AllOtherContributionsAmt | 0 | 705611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | D ANDREW FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168604883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2332 PROSPECT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51258 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1421846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1494 |
| IRS990/CYOtherExpensesAmt | 0 | 653411 |
| IRS990/CYOtherRevenueAmt | 0 | 8224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 980711 |
| IRS990/CYTotalExpensesAmt | 0 | 1634122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1632511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36921 |
| IRS990/Desc | 0 | ARGONAUT CONTINUES TO EXPAND AND IMPROVE OUR PROGRAMMING AT OUR DAVIS AEROSPACE AND MARITIME HIGH SCHOOL. STUDENTS AND STAFF CONTINUE TO RECEIVE SIGNIFICANT SUPPORT FROM ARGONAUT TEAM IN THE DEVELOPMENT AND EXECUTION OF ACADEMIC AND CAREER TECHNICAL PROGRAMS. ARGONAUT CONTINUES WORK WITH THE PORT OF CLEVELAND MANAGING AND OPERATING THE FLOTSAM AND JETSAM DEBRIS HARVESTING AND WATERWAY MANAGEMENT VESSELS. OUR OTHER PORT OF CLEVELAND SUPPORTED PROGRAM, PHASTAR MARINE SAFETY CONTINUES TO PROVIDE SAFETY SERVICES ON LOCAL WATERWAYS AND IS EXPANDING INTO PROFESSIONAL WATER RESCUE TRAINING FOR STUDENTS AND FIRST RESPONDERS. THESE PROGRAMS GENERATE NON-TRADITIONAL REVENUE FOR A NON-PROFIT AND ARE MODELING OUR INTENTIONS TO EXPAND THESE TYPES OF ACADEMICALLY BASED ENTERPRISE. WE CONTINUE TO INCREASE OUR STUDENT ENROLLMENT AND CAREER PATH OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191320 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1412290 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC PEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOCELYN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON CORDARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PEPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSLYN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DECARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COURTNEY GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SCHOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN WIITALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNEMARIE GRASSI AMEFIA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 99367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121966 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CORRESPONDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51258 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 656827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1669257 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55948 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7128 |
| IRS990/InterestGrp/TotalAmt | 0 | 7128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248894 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1374 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8150 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARGONAUT PROVIDES EDUCATIONAL SUPPORT AND PROFESSIONAL TRAINING SERVICES IN THE FIELDS OF AEROSPACE AND MARITIME. OUR PRIMARY FOCUS IS OUR DAVIS AEROSPACE AND MARITIME HIGH SCHOOL. ARGONAUT LEVERAGES OUR POSITION A PROFESSIONAL RESOURCE IN THE AEROSPACE AND MARITIME SECTORS TO SUPPORT AND PROMOTE OUR STUDENTS AS THEY PROGRESS ON THEIR JOURNEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 262646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 255914 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -86652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -88263 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1128 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1128 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7096 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -277972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -88263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119476 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255988 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75372 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPACITY BUILDING PROJE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 27000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249496 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596013 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5175 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16527 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47567 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ANDREW FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1399796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407 |
| IRS990/PYOtherExpensesAmt | 0 | 647127 |
| IRS990/PYOtherRevenueAmt | 0 | 36383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 811710 |
| IRS990/PYTotalExpensesAmt | 0 | 1458837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1436586 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7096 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 200947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51260 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95139 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1421846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1399796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4435319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 277882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36383 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36383 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4513201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.