Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2015 • EIN 54-1475802

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.NAUTICUS.ORG
One Waterside DriveNorfolk, VA 23510

(757) 664-1000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,506,954

Up $197,885 (+8.6%) from 2014

Net Assets

Up

$2,471,376

Up $188,371 (+8.3%) from 2014

Liabilities

Up

$35,578

Up $9,514 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin70th percentile

Revenue

Up

$1,620,793

Up $380,366 (+31%) from 2014

Expenses

Up

$1,432,422

Up $168,896 (+13%) from 2014

Net Income

Up

$188,371

Up $211,470 (+915%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,523,769Liabilities 2011: $15,300Net Assets 2011: $2,508,4692011Assets 2012: $2,048,566Liabilities 2012: $31,078Net Assets 2012: $2,017,4882012Assets 2013: $2,406,907Liabilities 2013: $100,803Net Assets 2013: $2,306,1042013Assets 2014: $2,309,069Liabilities 2014: $26,064Net Assets 2014: $2,283,0052014Assets 2015: $2,506,954Liabilities 2015: $35,578Net Assets 2015: $2,471,3762015Assets 2016: $4,534,032Liabilities 2016: $39,440Net Assets 2016: $4,494,5922016Assets 2017: $4,674,366Liabilities 2017: $42,162Net Assets 2017: $4,632,2042017Assets 2018: $4,206,663Liabilities 2018: $71,448Net Assets 2018: $4,135,2152018Assets 2019: $4,466,569Liabilities 2019: $403,202Net Assets 2019: $4,063,3672019Assets 2020: $4,242,791Liabilities 2020: $537,971Net Assets 2020: $3,704,8202020Assets 2021: $7,090,581Liabilities 2021: $556,095Net Assets 2021: $6,534,4862021Assets 2022: $12,429,451Liabilities 2022: $873,982Net Assets 2022: $11,555,4692022Assets 2023: $11,251,555Liabilities 2023: $567,269Net Assets 2023: $10,684,2862023Assets 2024: $19,539,913Liabilities 2024: $2,184,196Net Assets 2024: $17,355,7172024

Highlighted filing

2015

Assets$2,506,954
Liabilities$35,578
Net Assets$2,471,376
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $552,9562011Expenses 2012: $1,249,9582012Expenses 2013: $1,151,7682013Revenue 2014: $1,240,427Expenses 2014: $1,263,526Net Income 2014: -$23,0992014Revenue 2015: $1,620,793Expenses 2015: $1,432,422Net Income 2015: $188,3712015Revenue 2016: $3,532,099Expenses 2016: $1,508,883Net Income 2016: $2,023,2162016Revenue 2017: $1,314,631Expenses 2017: $1,177,019Net Income 2017: $137,6122017Revenue 2018: $1,371,391Expenses 2018: $1,867,113Net Income 2018: -$495,7222018Revenue 2019: $2,816,608Expenses 2019: $2,897,492Net Income 2019: -$80,8842019Revenue 2020: $2,164,508Expenses 2020: $2,500,402Net Income 2020: -$335,8942020Revenue 2021: $4,721,947Expenses 2021: $2,012,909Net Income 2021: $2,709,0382021Revenue 2022: $7,543,316Expenses 2022: $2,520,357Net Income 2022: $5,022,9592022Revenue 2023: $9,286,378Expenses 2023: $10,167,914Net Income 2023: -$881,5362023Revenue 2024: $10,876,320Expenses 2024: $4,263,089Net Income 2024: $6,613,2312024

Highlighted filing

2015

Revenue$1,620,793
Expenses$1,432,422
Net Income$188,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,620,793
Mission and Program Overview

Mission

Foundation mission is to inspire and educate people with engaging and interactive experiences that celebrate our connections with today's maritime world. Nauticus is a contemporary museum that uses the natural setting of norfolk's harbor to showcase global maritime commerce and the world's largest navy. The 501(c)(3) nauticus foundation leverages contributed and grant revenue from individuals, corporations, and the government to develop and expand the museum's exhibitry and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,038,570$1,205,566▲ $166,996
Land, Buildings, and Equipment, Net$942,125$775,428▼ $166,697
Pledges and Grants Receivable$116,427$423,424▲ $306,997
Prepaid Expenses and Deferred Charges$205,747$89,549▼ $116,198
Accounts Receivable$5,753$4,711▼ $1,042
Total Assets$2,309,069$2,506,954▲ $197,885
Other Assets Total$447$8,276▲ $7,829
Liabilities
Accounts Payable and Accrued Expenses$24,617$35,578▲ $10,961
Other Liabilities$1,447$0▼ $1,447
Total Liabilities$26,064$35,578▲ $9,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,307$1,804,812▲ $792,505
Temporarily Rstr Net Assets$1,270,698$666,564▼ $604,134
Total Net Assets Fund Balance$2,283,005$2,471,376▲ $188,371
Total Liabilities and Net Assets / Fund Balance$2,309,069$2,506,954▲ $197,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$775,428$1,701,889$2,477,317
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen KirklandExecutive DirectorPT$144,780$144,780
John EllikerBusiness ManagerPT$63,604$63,604

Board Members and Trustees

NameTitle
Maryellen BaldwinChair
Edward W Wolcott JrVice Chair
Captain William J CoferMember
Elaine HoltMember
Elizabeth WellerMember
Jeff J KeeverMember
John ReinhartMember
Judy BarrettMember
Mark HoneckerMember
Radm Jeffrey a Brooks Usn RetMember
Radm Michael Nowakowski Usn RetMember
Robert T TaylorMember
Vadm Alexander Krekich Usn RetMember
William W Bill CrowMember
Radm Charles J BeersSecretary
Ed WhitemoreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia Stage CompanyStage Production108 E TAZEWELL ST, Norfolk, VA 23510$143,465
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,478
Program Service Revenue
$431,920
Investment Income
$1,395
Other Revenue
$0
All Other Contributions
$787,478
Change in Net Assets
$188,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,907
Total Revenue per Audited Statements
$1,951,700
Total Revenue per Form 990
$1,620,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,893
Salaries, Compensation, and Employee Benefits$413,529
Total Fundraising Expense$4,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,266--$376,266
Depreciation Depletion$139,215$67,352-$206,567
All Other Expenses$65,878$22,619-$88,497
Office Expenses$27,497$12,552$143$40,192
Advertising$32,223-$4,130$36,353
Payroll Taxes$29,498--$29,498
Insurance$22,228$6,555-$28,783
Other Expenses$22,284$942-$23,226
Fees for Services Accounting-$19,275-$19,275
Other Employee Benefits$7,765--$7,765
Travel$2,872$2,352-$5,224
Fees for Services Other$2,344$325-$2,669
Total Functional Expenses$1,270,934$157,215$4,273$1,432,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,329
Expenses per Audited Statements$1,432,422
Total Expenses per Form 990$1,432,422
Expenses Not Reported on Form 990$330,907
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The business manager and the executive committee will review preliminary drafts of the form 990. Once the 990 is in final draft form, it will be distributed ot the full board for review/approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are reminded that all conflicts of interest need to be disclosed and are given the conflict of interst policy at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Foundation makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. Tax returns are also available for public inspection through guide star.”

Filing and Contact Details

Filer

Filer Name
Nauticus Dba Nauticus Foundation
EIN
54-1475802
Phone
7576641000
Address
ONE WATERSIDE DRIVE, NORFOLK, VA 23510

Signing Officer

Name
Maryellen Baldwin
Title
Chair
Phone
7576641000
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Baldwin
Formed
1988
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
1,588

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's executive committee is responsible for oversight of the audit, review of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 569 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.

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IRS990/ActivityOrMissionDesc0FOUNDATION MISSION IS TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS.
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IRS990/Desc0DICKENS CHRISTMAS TOWNE: IN DECEMBER 2014, THE FOUNDATION OPENED A NEW FAMILY-ORIENTED IMMERSIVE EXPERIENCE FOR THE HOLIDAY SEASON, CREATING A REPLICA VICTORIAN-AGE VILLAGE SETTING IN WHICH VISITORS ENCOUNTERED STREET VENDORS, STROLLING MUSICIANS, DICKENSIAN STREET SCENES AND EVEN FATHER CHRISTMAS. STOREFRONTS AND A VILLAGE SQUARE PROVIDED VENUES FOR HOLIDAY MERCHANTS, CHILDREN'S CRAFT ACTIVITIES, AND GUEST MUSICAL PERFORMANCE. ADMISSION FEES WERE MINIMIZED TO THE WIDEST POSSIBLE RANGE OF VISITING FAMILIES TO PARTICIPATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1754488
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01620793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06555
IRS990/InsuranceGrp/ProgramServicesAmt022228
IRS990/InsuranceGrp/TotalAmt028783
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775428
IRS990/LandBldgEquipCostOrOtherBssAmt02477317
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION MISSION IS TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. NAUTICUS IS A CONTEMPORARY MUSEUM THAT USES THE NATURAL SETTING OF NORFOLK'S HARBOR TO SHOWCASE GLOBAL MARITIME COMMERCE AND THE WORLD'S LARGEST NAVY. THE 501(C)(3) NAUTICUS FOUNDATION LEVERAGES CONTRIBUTED AND GRANT REVENUE FROM INDIVIDUALS, CORPORATIONS, AND THE GOVERNMENT TO DEVELOP AND EXPAND THE MUSEUM'S EXHIBITRY AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02471376
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012552
IRS990/OfficeExpensesGrp/ProgramServicesAmt027497
IRS990/OfficeExpensesGrp/TotalAmt040192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447
IRS990/OtherAssetsTotalGrp/EOYAmt08276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07765
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT/PROMOTION
IRS990/OtherExpensesGrp/Desc3REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3942
IRS990/OtherExpensesGrp/ProgramServicesAmt0375293
IRS990/OtherExpensesGrp/ProgramServicesAmt1137970
IRS990/OtherExpensesGrp/ProgramServicesAmt229601
IRS990/OtherExpensesGrp/ProgramServicesAmt322284
IRS990/OtherExpensesGrp/TotalAmt0389433
IRS990/OtherExpensesGrp/TotalAmt1141099
IRS990/OtherExpensesGrp/TotalAmt237575
IRS990/OtherExpensesGrp/TotalAmt323226
IRS990/OtherLiabilitiesGrp/BOYAmt01447
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0CHARITABLE FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376266
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029498
IRS990/PayrollTaxesGrp/TotalAmt029498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089549
IRS990/PrincipalOfficerNm0MARYELLEN BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411914
IRS990/ProgSrvcAccomActy2Grp/Desc0SAIL NAUTICUS: THE FOUNDATION'S SAIL NAUTICUS SAILING SCHOOL PROGRAM ENTERED ITS THIRD YEAR IN 2015. THE PROGRAM PROVIDES YOUTH SAILING TRAINING AND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS, ADULT SAILING LESSONS, CORPORATE OUTINGS AND OTHER MEMBERSHIP-RELATED ACTIVITIES ON THE WATER. THE NAUTICUS SAILING ACADEMY OFFERS NORFOLK MIDDLE SCHOOL STUDENTS AFTER-SCHOOL STEM BASED PROGRAMMING IN ADDITION TO SAILING. THIS YEAR, RETURNING EIGHTH GRADERS WERE ADDED TO THE CURRICULUM, AND, WITH RETURNING SEVENTH GRADERS AND A NEW GROUP OF SIXTH GRADERS, NOW PROVIDES A FULL MIDDLE SCHOOL CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606870
IRS990/ProgSrvcAccomActy3Grp/Desc0SCOUT OVERNIGHT PROGRAM: THE FOUNDATION PROVIDED MANAGEMENT AND OPERATION OF AN OVERNIGHT CAMPING EXPERIENCE INSIDE THE BATTLESHIP WISCONSIN, PRIMARILY FOR BOY SCOUTS, AND OVERNIGHTS INSIDE THE NAUTICUS MUSEUM FOR GIRL SCOUTS. BOY AND GIRL SCOUTS RECEIVED A SPECIAL EDUCATIONAL BEHIND THE SCENES TOUR OF SPACES INSIDE THE BATTLESHIP AND ATTENDED SEVERAL NAUTICAL THEMED WORKSHOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt092548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE & INCREASE KNOWLEDGE IN MARITIME & RELATED FIELDS BY THE RECEIPT, ADMINISTRATION, AND APPROPRIATE DISTRIBUTION OF FUNDS IN CONJUNCTION WITH THE CITY OF NORFOLK-MARITIME CENTER FOR EXHIBITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01030041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt0885980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209352
IRS990/PYRevenuesLessExpensesAmt0-23099
IRS990/PYSalariesCompEmpBnftPaidAmt0377546
IRS990/PYTotalExpensesAmt01263526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295732
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES - 2013 AMOUNT: $ 77,704. 2014 AMOUNT: $ 130,906. TUITION - 2013 AMOUNT: $ 6,836. 2014 AMOUNT: $ 11,914. EVENT ADMISSION - 2011 AMOUNT: $ 103,721. 2012 AMOUNT: $ 99,442. 2013 AMOUNT: $ 50,091. 2014 AMOUNT: $ 209,701. MEMBERSHIP - 2013 AMOUNT: $ 13,362. 2014 AMOUNT: $ 23,681. OTHER - 2010 AMOUNT: $ 32,333. 2011 AMOUNT: $ 62,668. 2012 AMOUNT: $ 56,548. 2013 AMOUNT: $ 61,359. 2014 AMOUNT: $ 55,718.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04337120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0330907
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0375656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0360524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0215835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01640823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0431920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0995984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt04742550
IRS990ScheduleA/SubstantialContributorsTotAmt01235393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01657007

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,954
Liabilities
$35,578
Net assets
$2,471,376
Revenue
$1,620,793
Expenses
$1,432,422
Net income
$188,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$2.18$17.4$10.9$4.26$6.61
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.57$10.7$9.29$10.2$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.87$11.6$7.54$2.52$5.02
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.56$6.53$4.72$2.01$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.54$3.70$2.16$2.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$2.82$2.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$1.37$1.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$1.31$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$3.53$1.51$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.62$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$0.55