Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2021 • EIN 54-1475802

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.NAUTICUS.ORG
1 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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$161,964

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

118%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,090,581

Up $2,847,790 (+67%) from 2020

Net Assets

Up

$6,534,486

Up $2,829,666 (+76%) from 2020

Liabilities

Up

$556,095

Up $18,124 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Up

$4,721,947

Up $2,557,439 (+118%) from 2020

Expenses

Down

$2,012,909

Down $487,493 (-19%) from 2020

Net Income

Up

$2,709,038

Up $3,044,932 (+907%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$7,090,581
Liabilities$556,095
Net Assets$6,534,486
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$4,721,947
Expenses$2,012,909
Net Income$2,709,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$5,000,407
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.

To inspire and educate people with engaging and interactive experiences that celebrate our connections with today's maritime world. The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,492,019$3,443,703▲ $1,951,684
Land, Buildings, and Equipment, Net$1,556,454$1,474,547▼ $81,907
Pledges and Grants Receivable$316,989$1,154,591▲ $837,602
Investments in Publicly Traded Securities$513,561$643,386▲ $129,825
Prepaid Expenses and Deferred Charges$105,476$150,071▲ $44,595
Inventories for Sale or Use$154,182$117,583▼ $36,599
Accounts Receivable$71,985$99,285▲ $27,300
Cash and Non-Interest-Bearing Accounts$30,625$5,915▼ $24,710
Total Assets$4,242,791$7,090,581▲ $2,847,790
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$188,334$252,680▲ $64,346
Unsecured Notes Loans Payable$250,200$198,161▼ $52,039
Accounts Payable and Accrued Expenses$99,437$105,254▲ $5,817
Total Liabilities$537,971$556,095▲ $18,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,215,501$5,495,087▲ $2,279,586
Net Assets With Donor Restrictions$489,319$1,039,399▲ $550,080
Total Net Assets Fund Balance$3,704,820$6,534,486▲ $2,829,666
Total Liabilities and Net Assets / Fund Balance$4,242,791$7,090,581▲ $2,847,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,556$829,897$1,957,453
Other Land Buildings$226,416$1,450,724$1,677,140
Leasehold Improvements$120,575$561,731$682,306
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Paul FraimChair
John ReinhartVice Chair
Stephen KirklandExecutive Director
Alexander KrekichMember
Allen FabijanMember
Ameet HabibMember
Charles J BeersMember
David ArchitzelMember
Edward Wolcott JrMember
Jonathan GalloMember
Jordan WatkinsMember
Judy BarrettMember
Kelsey Host SarconeMember
Mark HoneckerMember
Matt WilbrichtMember
Robert ClarkMember
Sarah BeasleyMember
William CrowMember
Maryellen BaldwinSecretary
J J KeeverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Steel Lighting DesignLighting For Winterfest525 BYRON STREET STE A, Chesapeake, VA 23320$135,720
Imagine ExhibitionsTemporary Exhibits2870 PEACHTREE ROAD STE 418, Atlanta, GA 30305$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,503,489
Program Service Revenue
$813,115
Investment Income
$14,247
Other Revenue
$391,096
All Other Contributions
$2,878,289
Change in Net Assets
$2,709,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,116
Revenue Not Reported on Financial Statements
$2,831
Revenue Not Reported on Form 990
$506,375
Total Revenue per Audited Statements
$5,225,491
Total Revenue per Form 990
$4,721,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,041
Salaries, Compensation, and Employee Benefits$994,868
Total Fundraising Expense$165,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,029$66,777$108,767$824,573
Depreciation Depletion$202,717--$202,717
All Other Expenses$87,599$17,925$8,700$114,224
Other Employee Benefits$83,705$7,920$16,259$107,884
Advertising$77,481$28,173$1,008$106,662
Insurance$67,319$4,353$3,494$75,166
Payroll Taxes$48,996$5,157$8,258$62,411
Other Expenses$46,890$352$464$46,890
Fees for Services Other$37,279$6,275$2,592$46,146
Fees for Services Accounting-$29,852-$29,852
Office Expenses$19,445$3,653$1,608$24,706
Fees for Services Legal$3,924$4,420-$8,344
Travel$6,671$15$10$6,696
Fees for Service Investment Mgmnt Fees-$2,831-$2,831
Total Functional Expenses$1,666,797$180,952$165,160$2,012,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,825
Total Expenses per Form 990$2,012,909
Expenses per Audited Statements$2,010,078
Expenses Not Reported on Form 990$385,747
Expenses Not Reported on Financial Statements$2,831
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 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, Part VI, Section B, Line 11B

“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.”

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 interest 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Kirkland
Title
Executive Director
Phone
7576641000
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kirkland
Formed
1988
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
140

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Part III, Line 1A

“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,”

Part III, Line 4

“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.”

Part X, Line 2

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 654 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099437
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105254
IRS990/AccountsReceivableGrp/BOYAmt071985
IRS990/AccountsReceivableGrp/EOYAmt099285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE AND EDUCATE PEOPLE WITH ENGAGING AND INTERACTIVE EXPERIENCES THAT CELEBRATE OUR CONNECTIONS WITH TODAY'S MARITIME WORLD. THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01008
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028173
IRS990/AdvertisingGrp/ProgramServicesAmt077481
IRS990/AdvertisingGrp/TotalAmt0106662
IRS990/AllOtherContributionsAmt02878289
IRS990/AllOtherExpensesGrp/FundraisingAmt08700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087599
IRS990/AllOtherExpensesGrp/TotalAmt0114224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07576641000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WATERSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030625
IRS990/CashNonInterestBearingGrp/EOYAmt05915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0135720
IRS990/ContractorCompensationGrp/CompensationAmt1112000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 BYRON STREET STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12870 PEACHTREE ROAD STE 418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESAPEAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLUE STEEL LIGHTING DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IMAGINE EXHIBITIONS
IRS990/ContractorCompensationGrp/ServicesDesc0LIGHTING FOR WINTERFEST
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY EXHIBITS
IRS990/CostOfGoodsSoldAmt0278460
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03503489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014247
IRS990/CYOtherExpensesAmt01018041
IRS990/CYOtherRevenueAmt0391096
IRS990/CYProgramServiceRevenueAmt0813115
IRS990/CYRevenuesLessExpensesAmt02709038
IRS990/CYSalariesCompEmpBnftPaidAmt0994868
IRS990/CYTotalExpensesAmt02012909
IRS990/CYTotalFundraisingExpenseAmt0165160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04721947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0188334
IRS990/DeferredRevenueGrp/EOYAmt0252680
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202717
IRS990/DepreciationDepletionGrp/TotalAmt0202717
IRS990/Desc0NAUTICUS IS A MARITIME DISCOVERY CENTER LOCATED ALONG THE WATERFRONT IN DOWNTOWN, NORFOLK OFFERING A UNIQUE FORM OF EXPERIENTIAL LEARNING FOR ALL AGES. THROUGH INTERACTIVE EXHIBITS AND STEM TO STERN PROGRAMMING, NAUTICUS USES THE MUSEUM, BATTLESHIP WISCONSIN, SAILING CENTER, AND SCHOONER VIRGINIA TO TELL THE STORY OF THE MARITIME ENVIRONMENT, INDUSTRY, AND THE MILITARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0489319
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01039399
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01666797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029852
IRS990/FeesForServicesAccountingGrp/TotalAmt029852
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03924
IRS990/FeesForServicesLegalGrp/TotalAmt08344
IRS990/FeesForServicesOtherGrp/FundraisingAmt02592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037279
IRS990/FeesForServicesOtherGrp/TotalAmt046146
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02831
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928248
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL FRAIM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm2J J KEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYELLEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARCHITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES J BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CROW
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN FABIJAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm12AMEET HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HONECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER KREKICH
IRS990/Form990PartVIISectionAGrp/PersonNm15KELSEY HOST SARCONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JORDAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT WILBRICHT
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD WOLCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN KIRKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19133716
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0250200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05000407
IRS990/GrossRentsGrp/RealAmt0134375
IRS990/GrossSalesOfInventoryAmt0535181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03494
IRS990/InsuranceGrp/ManagementAndGeneralAmt04353
IRS990/InsuranceGrp/ProgramServicesAmt067319
IRS990/InsuranceGrp/TotalAmt075166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117583
IRS990/InvestmentIncomeGrp/ExclusionAmt014247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0513561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643386
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02842352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01474547
IRS990/LandBldgEquipCostOrOtherBssAmt04316899
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO BENEFIT OUR COMMUNITY THROUGH EDUCATION, IMPACTFUL EXPERIENCES AND BY SHARING ACCESS TO MARITIME RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03704820
IRS990/NetAssetsOrFundBalancesEOYAmt06534486
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0256721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256721
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120628
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03215501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05495087
IRS990/NoncashContributionsAmt05721
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/ProgramServicesAmt019445
IRS990/OfficeExpensesGrp/TotalAmt024706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107884
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3NON-EMPLOYEE LABOR
IRS990/OtherExpensesGrp/FundraisingAmt014000
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt0134515
IRS990/OtherExpensesGrp/ProgramServicesAmt1147211
IRS990/OtherExpensesGrp/ProgramServicesAmt254016
IRS990/OtherExpensesGrp/ProgramServicesAmt346890
IRS990/OtherExpensesGrp/TotalAmt0151743
IRS990/OtherExpensesGrp/TotalAmt1147696
IRS990/OtherExpensesGrp/TotalAmt254368
IRS990/OtherExpensesGrp/TotalAmt346890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05157
IRS990/PayrollTaxesGrp/ProgramServicesAmt048996
IRS990/PayrollTaxesGrp/TotalAmt062411
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01154591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150071
IRS990/PrincipalOfficerNm0STEPHEN KIRKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt018500
IRS990/PYOtherExpensesAmt01256104
IRS990/PYOtherRevenueAmt0457224
IRS990/PYProgramServiceRevenueAmt0473581
IRS990/PYRevenuesLessExpensesAmt0-335894
IRS990/PYSalariesCompEmpBnftPaidAmt01239298
IRS990/PYTotalExpensesAmt02500402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02164508
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,090,581
Liabilities
$556,095
Net assets
$6,534,486
Revenue
$4,721,947
Expenses
$2,012,909
Net income
$2,709,038
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