Civic Intelligence

Waterfront Education

990 • Fiscal year 2022 • EIN 46-1543808

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 04, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,431

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$52,842

Up $10,681 (+25%) from 2021

Net Assets

Up

$47,076

Up $12,223 (+35%) from 2021

Liabilities

Down

$5,766

Down $1,542 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$275,021

Up $85,717 (+45%) from 2021

Expenses

Up

$259,696

Up $95,438 (+58%) from 2021

Net Income

Down

$15,325

Down $9,721 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$52,842
Liabilities$5,766
Net Assets$47,076
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$275,021
Expenses$259,696
Net Income$15,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$275,111
Mission and Program Overview

Mission

Marine environment education

Educational experiences focused on the marine environment and conservation. Our programs and events utilize our local ocean waters as a natural learning platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,106$31,492▲ $21,386
Savings and Temporary Cash Investments-$14,259-
Cash and Non-Interest-Bearing Accounts$28,953$7,091▼ $21,862
Total Assets$39,059$52,842▲ $13,783
Liabilities
Accounts Payable and Accrued Expenses$6,308$4,760▼ $1,548
Unsecured Notes Loans Payable$1,000$1,006▲ $6
Total Liabilities$7,308$5,766▼ $1,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,751$47,076▲ $15,325
Total Net Assets Fund Balance$31,751$47,076▲ $15,325
Total Liabilities and Net Assets / Fund Balance$39,059$52,842▲ $13,783
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chentai ReidProgram DirectorFT$34,431$34,431
Christian SharifjooOperations DirectorFT$27,578$27,578
Lea DelorenzisFinance DirectorPT$18,513$18,513
Julie CollPresidentFT$13,513$13,513

Board Members and Trustees

NameTitle
Marci KleinBoard Member
Robert NicholsIt Director
Mark MachuzekMarketing Director
Tim DorenburgSafety Director
Sandra BartiromoEducation and Curriculum Dire
Lea DelorenzisSecretary
Lynette VavrekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,509
Program Service Revenue
$263,352
Investment Income
$37
Other Revenue
$123
All Other Contributions
$1,509
Change in Net Assets
$15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,567
Other Expenses$67,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,009$31,879-$93,888
Other Salaries and Wages$85,401--$85,401
All Other Expenses$4,438$12,508-$16,946
Payroll Taxes$13,278--$13,278
Advertising$5,834--$5,834
Other Expenses$4,824--$4,824
Insurance$4,774--$4,774
Office Expenses-$3,113-$3,113
Information Technology-$828-$828
Travel-$47-$47
Total Functional Expenses$211,321$48,375$0$259,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board of directors for review before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents are available on government websites and to the public upon request.”

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
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Coll
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
20
Volunteers
10

Preparer

Firm
Beckman Consulting Inc
Address
20108 Anza Ave, Torrance, CA 90503
Preparer
Julie Beckman
Phone
3103161982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON GOVERNMENT WEBSITES AND TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10003
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beckman Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020108 Anza Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03103161982
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Beckman
ReturnHeader/ReturnTs02024-02-06T22:30:27-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,842
Liabilities
$5,766
Net assets
$47,076
Revenue
$275,021
Expenses
$259,696
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$2.75$2.60$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits