Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1475802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$4,534,032
Up $2,027,078 (+81%) from 2015
Net Assets
Up$4,494,592
Up $2,023,216 (+82%) from 2015
Liabilities
Up$39,440
Up $3,862 (+11%) from 2015
Revenue
Up$3,532,099
Up $1,911,306 (+118%) from 2015
Expenses
Up$1,508,883
Up $76,461 (+5.3%) from 2015
Net Income
Up$2,023,216
Up $1,834,845 (+974%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,205,566 | $2,022,695 | ▲ $817,129 |
| Pledges and Grants Receivable | $423,424 | $894,441 | ▲ $471,017 |
| Land, Buildings, and Equipment, Net | $775,428 | $679,728 | ▼ $95,700 |
| Prepaid Expenses and Deferred Charges | $89,549 | $53,649 | ▼ $35,900 |
| Accounts Receivable | $4,711 | $32,019 | ▲ $27,308 |
| Total Assets | $2,506,954 | $4,534,032 | ▲ $2,027,078 |
| Other Assets Total | $8,276 | $851,500 | ▲ $843,224 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,578 | $31,499 | ▼ $4,079 |
| Other Liabilities | $0 | $4,152 | ▲ $4,152 |
| Deferred Revenue | - | $3,789 | - |
| Total Liabilities | $35,578 | $39,440 | ▲ $3,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,210,908 | $3,008,635 | ▲ $797,727 |
| Temporarily Rstr Net Assets | $260,468 | $1,485,957 | ▲ $1,225,489 |
| Total Net Assets Fund Balance | $2,471,376 | $4,494,592 | ▲ $2,023,216 |
| Total Liabilities and Net Assets / Fund Balance | $2,506,954 | $4,534,032 | ▲ $2,027,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $149,735 | $1,237,343 | $1,387,078 |
| Leasehold Improvements | $319,070 | $344,032 | $663,102 |
| Equipment | $210,923 | $256,271 | $467,194 |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Stephen Kirkland | Executive Director | PT | $136,174 | $136,174 |
| John Elliker | Finance Manager | PT | $60,344 | $60,344 |
| Name | Title |
|---|---|
| Maryellen Baldwin | Chair |
| Edward W Wolcott Jr | Vice Chair |
| Allen Fabijan | Member |
| Captain William J Cofer | Member |
| Ed Whitemore | Member |
| Elaine Holt | Member |
| Jeff J Keever | Member |
| John Reinhart | Member |
| Judy Barrett | Member |
| Kari Jacobs | Member |
| Mark Honecker | Member |
| Radm Jeffrey a Brooks Usn Ret | Member |
| Robert T Taylor | Member |
| Vadm Alexander Krekich Usn Ret | Member |
| William W Bill Crow | Member |
| Radm Charles J Beers | Secretary |
| Elizabeth Weller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virginia Stage Company | Stage Production | 108 E TAZEWELL ST, Norfolk, VA 23510 | $110,011 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,100,094 |
| Salaries, Compensation, and Employee Benefits | $408,789 |
| Total Fundraising Expense | $18,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,309 | - | - | $371,309 |
| Depreciation Depletion | $122,936 | $34,298 | - | $157,234 |
| Advertising | $144,028 | $10,091 | $2,575 | $156,694 |
| All Other Expenses | $110,274 | $12,175 | $5,657 | $128,106 |
| Fees for Services Other | $63,551 | $2,508 | $65 | $66,124 |
| Office Expenses | $34,339 | $7,304 | $8,593 | $50,236 |
| Other Expenses | $35,418 | $2,148 | $110 | $37,676 |
| Insurance | $25,624 | $8,056 | - | $33,680 |
| Payroll Taxes | $28,196 | - | - | $28,196 |
| Fees for Services Accounting | - | $11,015 | - | $11,015 |
| Other Employee Benefits | $9,284 | - | - | $9,284 |
| Travel | $8,054 | $325 | $12 | $8,391 |
| Total Functional Expenses | $1,335,091 | $155,553 | $18,239 | $1,508,883 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,874,341 |
| Expenses per Audited Statements | $1,508,883 |
| Total Expenses per Form 990 | $1,508,883 |
| Expenses Not Reported on Form 990 | $365,458 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,140 |
| Fundraising Gross Income | $60,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sailing Fotw Gala | $86,436 | $60,811 | $10,766 | $50,045 |
| Total Events | $86,436 | $60,811 | $62,140 | $-1,329 |
| Liability | Amount |
|---|---|
| Due to City of Norfolk | $4,152 |
“The financial manager and the executive committee review preliminary drafts of the form 990. Once the 990 is in final draft form, it will be approved by the executive committee and distributed, on request, to members of the full board of directors.”
“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.”
“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.”
“The foundation's executive committee is responsible for oversight of the audit, review of its financial statements and selection of the independent accountant.”
“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions.”
“The organization's purpose is to promote the science, history, and developing technologies of the oceans, bays, and rivers in an entertaining and educational way. Collections are made up of artifacts of historical significance and art objects that are held for educational, research, exhibit and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously.”
“Fundraising expenses 62,140.”
“Fundraising expenses 62,140.”
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 | 35578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2575 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10091 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 144028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156694 |
| IRS990/AllOtherContributionsAmt | 0 | 1755672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAUTICUS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576641031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE WATERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 235101627 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1205566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2022695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 110011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 E TAZEWELL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA STAGE COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAGE PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3031297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1352 |
| IRS990/CYOtherExpensesAmt | 0 | 1100094 |
| IRS990/CYOtherRevenueAmt | 0 | 6093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 493357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2023216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 408789 |
| IRS990/CYTotalExpensesAmt | 0 | 1508883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3532099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157234 |
| IRS990/Desc | 0 | DICKENS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 304858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11015 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 22075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPTAIN WILLIAM J COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF J KEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RADM JEFFREY A BROOKS USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RADM CHARLES J BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED WHITEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VADM ALEXANDER KREKICH USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM W BILL CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN FABIJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT T TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARI JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK HONECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELAINE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD W WOLCOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN ELLIKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/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 | 114099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 59313 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60811 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6750 |
| IRS990/GrossReceiptsAmt | 0 | 3600948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1837646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 775428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2517374 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6709 |
| 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/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2471376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4494592 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8593 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 851500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9284 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 352 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4152 |
| IRS990/OtherOrganizationDsc | 0 | CHARITABLE FOUNDATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2140 |
| IRS990/OtherRevenueTotalAmt | 0 | 2140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 423424 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 894441 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53649 |
| IRS990/PrincipalOfficerNm | 0 | MARYELLEN BALDWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAIL NAUTICUS: THE FOUNDATION'S SAIL NAUTICUS SAILING SCHOOL PROGRAM ENTERED ITS FOURTH YEAR IN 2016. 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 306030 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113984 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCOUT OVERNIGHT PROGRAM: THE FOUNDATION PROVIDED MANAGEMENT AN 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/ExpenseAmt | 0 | 78387 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 99506 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO 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/ExpenseAmt | 0 | 645816 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 33707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1187478 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1395 |
| IRS990/PYOtherExpensesAmt | 0 | 1018893 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 431920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413529 |
| IRS990/PYTotalExpensesAmt | 0 | 1432422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1620793 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2023216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 246160 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5282 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5282 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.