Civic Intelligence

Waterfront Education

990EZ • Fiscal year 2021 • EIN 46-1543808

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2023

Organization ProfileWATERFRONTEDUCATION.ORG
PO Box 10003Torrance, CA 90505

(310) 684-3577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

330%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

150%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$42,161

Up $32,354 (+330%) from 2020

Net Assets

Up

$34,853

Up $25,046 (+255%) from 2020

Liabilities

Up

$7,308

Up $7,308 from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$189,304

Up $113,716 (+150%) from 2020

Expenses

Up

$164,258

Up $99,060 (+152%) from 2020

Net Income

Up

$25,046

Up $14,656 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $26,876Liabilities 2016: $3182016Assets 2017: $23,692Liabilities 2017: $02017Assets 2018: $16,631Liabilities 2018: $02018Assets 2019: $52,525Liabilities 2019: $02019Assets 2020: $9,807Liabilities 2020: $0Net Assets 2020: $9,8072020Assets 2021: $42,161Liabilities 2021: $7,308Net Assets 2021: $34,8532021Assets 2022: $52,842Liabilities 2022: $5,766Net Assets 2022: $47,0762022

Highlighted filing

2021

Assets$42,161
Liabilities$7,308
Net Assets$34,853
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $88,488Expenses 2016: $62,944Net Income 2016: $25,5442016Revenue 2017: $93,196Expenses 2017: $96,380Net Income 2017: -$3,1842017Revenue 2018: $71,572Expenses 2018: $78,633Net Income 2018: -$7,0612018Revenue 2019: $119,590Expenses 2019: $83,696Net Income 2019: $35,8942019Revenue 2020: $75,588Expenses 2020: $65,198Net Income 2020: $10,3902020Revenue 2021: $189,304Expenses 2021: $164,258Net Income 2021: $25,0462021Revenue 2022: $275,021Expenses 2022: $259,696Net Income 2022: $15,3252022

Highlighted filing

2021

Revenue$189,304
Expenses$164,258
Net Income$25,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$189,304
Mission and Program Overview

Mission

Marine environment education

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EXPERIENCES FOCUSED ON THE MARINE ENVIRONMENT AND CONSERVATION. OUR PROGRAMS AND EVENTS UTILIZE OUR LOCAL OCEAN WATERS AS A NATURAL LEARNING PLATFORM.-$154,509
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE COLLPresidentFT$0--
LYNETTE VAVREKTreasurer-$0--
TIM DORENBURGSafety Director-$0--
SANDRA BARTIROMOEducation And Curriculum Director-$0--
MARCI KLEINBoard Member-$0--
MARK MACHUZEKMarketing Director-$0--
ROBERT NICHOLSIt Director-$0--
LEA DELORENZISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waterfront Education
EIN
46-1543808
Address
PO BOX 10003, TORRANCE, CA 90505

Signing Officer

Name
Julie Coll
Title
President
Phone
3106843577
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Beckman Consulting
Address
20108 Anza Avenue, Torrance, CA 90503
Preparer
Julie Beckman
Phone
3103161982
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmarketing and advertising 4,330finance fees 3,729captain and boat services 6,589equipment rental & maintenance 6,016program supplies 6,260program meals 580facilities rental & maintenance 1,403fuel 71computer hardware & software 1,340business reg fees & doj live scan 194office supplies 4,417phone 1,340postage 226permits and licenses 185boat parade 1,901payroll fees 3,053liability insurance 5,220legal & prof fees 972payroll taxes 8,801interest expenses 1office equipment 832paddleboards 8,981”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,520 10,106”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 6,308sba payroll loan 0 1,000”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03106843577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06287
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04309
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt025046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042161
IRS990EZ/GrossReceiptsAmt0189304
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE COLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE VAVREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM DORENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA BARTIROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCI KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK MACHUZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEA DELORENZIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SAFETY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDUCATION AND CURRICULUM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010106
IRS990EZ/OtherExpensesTotalAmt066441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MARINE ENVIRONMENT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0184976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL EXPERIENCES FOCUSED ON THE MARINE ENVIRONMENT AND CONSERVATION. OUR PROGRAMS AND EVENTS UTILIZE OUR LOCAL OCEAN WATERS AS A NATURAL LEARNING PLATFORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164258
IRS990EZ/TotalProgramServiceExpensesAmt0154509
IRS990EZ/TotalRevenueAmt0189304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WATERFRONTEDUCATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055732
IRS990ScheduleA/TotalSupportAmt055751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMARKETING AND ADVERTISING 4,330FINANCE FEES 3,729CAPTAIN AND BOAT SERVICES 6,589EQUIPMENT RENTAL & MAINTENANCE 6,016PROGRAM SUPPLIES 6,260PROGRAM MEALS 580FACILITIES RENTAL & MAINTENANCE 1,403FUEL 71COMPUTER HARDWARE & SOFTWARE 1,340BUSINESS REG FEES & DOJ LIVE SCAN 194OFFICE SUPPLIES 4,417PHONE 1,340POSTAGE 226PERMITS AND LICENSES 185BOAT PARADE 1,901PAYROLL FEES 3,053LIABILITY INSURANCE 5,220LEGAL & PROF FEES 972PAYROLL TAXES 8,801INTEREST EXPENSES 1OFFICE EQUIPMENT 832PADDLEBOARDS 8,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,520 10,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 6,308SBA PAYROLL LOAN 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106843577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0461543808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10003
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckman Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020108 Anza Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03103161982
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Beckman
ReturnHeader/ReturnTs02023-05-15T21:10:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,161
Liabilities
$7,308
Net assets
$34,853
Revenue
$189,304
Expenses
$164,258
Net income
$25,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$2.75$2.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.89$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.65$0.10
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.20$0.84$0.36
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.79$0.07
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.63$0.26