Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1475802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$11,251,555
Down $1,177,896 (-9.5%) from 2022
Net Assets
Down$10,684,286
Down $871,183 (-7.5%) from 2022
Liabilities
Down$567,269
Down $306,713 (-35%) from 2022
Revenue
Up$9,286,378
Up $1,743,062 (+23%) from 2022
Expenses
Up$10,167,914
Up $7,647,557 (+303%) from 2022
Net Income
Down-$881,536
Down $5,904,495 (-118%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,017,551 | $5,425,156 | ▼ $592,395 |
| Pledges and Grants Receivable | $2,443,481 | $2,474,685 | ▲ $31,204 |
| Land, Buildings, and Equipment, Net | $2,621,347 | $1,938,670 | ▼ $682,677 |
| Investments in Publicly Traded Securities | $574,074 | $629,570 | ▲ $55,496 |
| Accounts Receivable | $424,496 | $479,427 | ▲ $54,931 |
| Inventories for Sale or Use | $150,714 | $168,983 | ▲ $18,269 |
| Prepaid Expenses and Deferred Charges | $161,388 | $129,389 | ▼ $31,999 |
| Cash and Non-Interest-Bearing Accounts | $34,900 | $4,175 | ▼ $30,725 |
| Total Assets | $12,429,451 | $11,251,555 | ▼ $1,177,896 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $561,840 | $303,461 | ▼ $258,379 |
| Deferred Revenue | $312,142 | $263,808 | ▼ $48,334 |
| Total Liabilities | $873,982 | $567,269 | ▼ $306,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,076,605 | $6,585,998 | ▼ $3,490,607 |
| Net Assets With Donor Restrictions | $1,478,864 | $4,098,288 | ▲ $2,619,424 |
| Total Net Assets Fund Balance | $11,555,469 | $10,684,286 | ▼ $871,183 |
| Total Liabilities and Net Assets / Fund Balance | $12,429,451 | $11,251,555 | ▼ $1,177,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,094,968 | $1,102,498 | $2,197,466 |
| Other Land Buildings | $771,294 | $830,199 | $1,601,493 |
| Leasehold Improvements | $72,408 | $615,531 | $687,939 |
| Name | Title |
|---|---|
| Paul Fraim | Chair |
| John Reinhart | Vice Chair |
| Stephen Kirkland | Executive Director |
| Allen Fabijan | Member |
| Ameet Habib | Member |
| Edward Wolcott Jr | Member |
| Jonathan Gallo | Member |
| Jordan Watkins | Member |
| Judy Barrett | Member |
| Maryellen Baldwin | Member |
| Matt Wilbricht | Member |
| Robert Clark | Member |
| Sarah Beasley | Member |
| W Clark Taylor | Member |
| Whiting Chisman | Member |
| William Crow | Member |
| Kelsey Host Sarcone | Secretary |
| Mark Honecker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roto Group LLC | Reimagine Nauticus Design Firm | 7001 DISCOVERY BLVD 2ND FLOOR, Dublin, OH 43017 | $3,494,106 |
| W M Jordan Company | Reimagine Nauticus Construction Firm | 11010 JEFFERSON AVE, Newport News, VA 23601 | $1,942,897 |
| Blue Steel Lighting Design | Lighting For Winterfest | 525 BYRON STREET STE A, Chesapeake, VA 23320 | $636,020 |
| Work Program Architects INC | Reimagine Nauticus Architechture Firm | 400 GRANBY STREET STE 301, Norfolk, VA 23510 | $276,717 |
| Regan Assocaites | Reimagine Nauticus Construction Firm | 1000 MONROE STREET, Herndon, VA 20170 | $139,949 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,613,226 |
| Salaries, Compensation, and Employee Benefits | $1,554,688 |
| Total Fundraising Expense | $294,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,067,298 | $149,444 | $107,762 | $1,324,504 |
| All Other Expenses | $393,345 | $39,762 | $17,852 | $450,959 |
| Depreciation Depletion | $240,181 | - | - | $240,181 |
| Other Expenses | $175,958 | $66 | $140,166 | $140,166 |
| Other Employee Benefits | $111,333 | $7,935 | $12,805 | $132,073 |
| Insurance | $115,303 | $14,251 | - | $129,554 |
| Advertising | $115,265 | - | $1,155 | $116,420 |
| Fees for Services Other | $85,774 | $8,396 | $4,090 | $98,260 |
| Payroll Taxes | $81,596 | $8,803 | $7,712 | $98,111 |
| Fees for Services Accounting | - | $40,500 | - | $40,500 |
| Office Expenses | $35,138 | $2,783 | $274 | $38,195 |
| Travel | $16,726 | $168 | - | $16,894 |
| Fees for Services Legal | $2,122 | $998 | - | $3,120 |
| Fees for Service Investment Mgmnt Fees | - | $2,810 | - | $2,810 |
| Total Functional Expenses | $9,597,711 | $275,916 | $294,287 | $10,167,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,471,520 |
| Total Expenses per Form 990 | $10,167,914 |
| Expenses per Audited Statements | $10,165,104 |
| Expenses Not Reported on Form 990 | $306,416 |
| Expenses Not Reported on Financial Statements | $2,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 interest policy at the annual meeting.”
“Foundation makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“Other fees: program service expenses 85,774. Management and general expenses 8,396. Fundraising expenses 4,090. Total expenses 98,260.”
“The foundation's executive committee is responsible for oversight of the audit, review of its financial statements and selection of the independent accountant.”
“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.”
“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.”
“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.”
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 | 561840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 424496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 479427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116420 |
| IRS990/AllOtherContributionsAmt | 0 | 6060906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17852 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576641000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WATERSIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| 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 | 3494106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1942897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 636020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 276717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 139949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7001 DISCOVERY BLVD 2ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11010 JEFFERSON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 BYRON STREET STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 GRANBY STREET STE 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1000 MONROE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEWPORT NEWS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESAPEAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORFOLK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HERNDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20170 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROTO GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | W M JORDAN COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BLUE STEEL LIGHTING DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WORK PROGRAM ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REGAN ASSOCAITES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REIMAGINE NAUTICUS DESIGN FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REIMAGINE NAUTICUS CONSTRUCTION FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LIGHTING FOR WINTERFEST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REIMAGINE NAUTICUS ARCHITECHTURE FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REIMAGINE NAUTICUS CONSTRUCTION FIRM |
| IRS990/CostOfGoodsSoldAmt | 0 | 500997 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6710906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47522 |
| IRS990/CYOtherExpensesAmt | 0 | 8613226 |
| IRS990/CYOtherRevenueAmt | 0 | 918057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1609893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -881536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554688 |
| IRS990/CYTotalExpensesAmt | 0 | 10167914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294287 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9286378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 312142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 263808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240181 |
| IRS990/Desc | 0 | NAUTICUS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1478864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4098288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9597711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4090 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8396 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85774 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2810 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2810 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| 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 | 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/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 | 30185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL FRAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HONECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELSEY HOST SARCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYELLEN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WHITING CHISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN FABIJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMEET HABIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JORDAN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT WILBRICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD WOLCOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | W CLARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN KIRKLAND |
| 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/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 | 142291 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9787375 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 390247 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1028807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150714 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47522 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 574074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 629570 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2548228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2621347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1938670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4486898 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | WE EXIST TO BENEFIT OUR COMMUNITY THROUGH EDUCATION, IMPACTFUL EXPERIENCES AND BY SHARING ACCESS TO MARITIME RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11555469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10684286 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527810 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 527810 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 390247 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 390247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10076605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6585998 |
| IRS990/NoncashContributionsAmt | 0 | 306 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132073 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFERS TO CITY OF NO |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 140166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6610952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 546720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6610952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 549191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1324504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98111 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2443481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2474685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 161388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129389 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN KIRKLAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -35407 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1095405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 168416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1095405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 168416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5336152 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20436 |
| IRS990/PYOtherExpensesAmt | 0 | 1320597 |
| IRS990/PYOtherRevenueAmt | 0 | 899745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1286983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5022959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1199760 |
| IRS990/PYTotalExpensesAmt | 0 | 2520357 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.