Civic Intelligence

Foundation for Underway Experiential Learning Inc.

990 • Fiscal year 2023 • EIN 81-4752116

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

PO Box 1233Vineyard Haven, MA 02568

(508) 560-9237

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,263,228

Up $882,635 (+26%) from 2022

Net Assets

Up

$4,233,098

Up $879,303 (+26%) from 2022

Liabilities

Up

$30,130

Up $3,332 (+12%) from 2022

Revenue

Up

$1,607,808

Up $109,033 (+7.3%) from 2022

Expenses

Up

$734,227

Up $136,910 (+23%) from 2022

Net Income

Down

$873,581

Down $27,877 (-3.1%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,257Net Assets 2016: $4,2572016Assets 2017: $14,404Net Assets 2017: $14,4042017Assets 2018: $54,680Net Assets 2018: $54,6802018Assets 2019: $55,730Net Assets 2019: $55,7302019Assets 2020: $2,323,100Liabilities 2020: $0Net Assets 2020: $2,323,1002020Assets 2021: $2,459,430Liabilities 2021: $0Net Assets 2021: $2,459,4302021Assets 2022: $3,380,593Liabilities 2022: $26,798Net Assets 2022: $3,353,7952022Assets 2023: $4,263,228Liabilities 2023: $30,130Net Assets 2023: $4,233,0982023Assets 2024: $5,333,136Liabilities 2024: $26,927Net Assets 2024: $5,306,2092024

Highlighted filing

2023

Assets$4,263,228
Liabilities$30,130
Net Assets$4,233,098

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $4,490Expenses 2016: $233Net Income 2016: $4,2572016Revenue 2017: $19,550Expenses 2017: $9,403Net Income 2017: $10,1472017Revenue 2018: $78,028Expenses 2018: $37,752Net Income 2018: $40,2762018Revenue 2019: $93,039Expenses 2019: $91,989Net Income 2019: $1,0502019Revenue 2020: $2,390,950Expenses 2020: $2,154,146Net Income 2020: $236,8042020Revenue 2021: $751,966Expenses 2021: $800,418Net Income 2021: -$48,4522021Revenue 2022: $1,498,775Expenses 2022: $597,317Net Income 2022: $901,4582022Revenue 2023: $1,607,808Expenses 2023: $734,227Net Income 2023: $873,5812023Revenue 2024: $1,878,693Expenses 2024: $821,784Net Income 2024: $1,056,9092024

Highlighted filing

2023

Revenue$1,607,808
Expenses$734,227
Net Income$873,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$1,607,808
Mission and Program Overview

Mission

Fuel offers college curriculum in an experiential framwork onboard a world-voyaging sailing ship

Fuel offers college curriculum in an experimental framework onboard a world voyaging sailing ship. Through voyages at sea, fuel emboldens youth to improve the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,166,619$2,084,223▼ $82,396
Savings and Temporary Cash Investments$89,046$1,434,292▲ $1,345,246
Cash and Non-Interest-Bearing Accounts$694,198$572,324▼ $121,874
Prepaid Expenses and Deferred Charges-$35,889-
Accounts Receivable$730--
Total Assets$3,380,593$4,263,228▲ $882,635
Other Assets Total$430,000$136,500▼ $293,500
Liabilities
Accounts Payable and Accrued Expenses$16,338$21,040▲ $4,702
Deferred Revenue$10,460$9,090▼ $1,370
Total Liabilities$26,798$30,130▲ $3,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,925$3,497,675▲ $960,750
Net Assets With Donor Restrictions$816,870$735,423▼ $81,447
Total Net Assets Fund Balance$3,353,795$4,233,098▲ $879,303
Total Liabilities and Net Assets / Fund Balance$3,380,593$4,263,228▲ $882,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,700,000$300,000$2,000,000
Leasehold Improvements$273,979$40,100$314,079
Other Land Buildings$110,244$12,486$122,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casey BlumCo-exec DirePT$78,000$78,000
Daniel Ian RidgewayCo-exec DirePT$78,000$78,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,725
Program Service Revenue
$400,009
Investment Income
$6,074
Other Revenue
$0
All Other Contributions
$1,201,725
Change in Net Assets
$873,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,808
Total Revenue per Audited Statements
$1,607,808
Total Revenue per Form 990
$1,607,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,169
Other Expenses$358,058
Total Fundraising Expense$96,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,783$72,358$42,757$172,898
Current Officers, Directors, Trustees, and Key Employees$156,000--$156,000
Depreciation Depletion$120,954--$120,954
Fees for Services Other$15,382$22,250$5,000$42,632
Occupancy$24,088$8,153$4,817$37,058
Payroll Taxes$22,286$7,543$4,457$34,286
Insurance$20,095$456$269$20,820
Other Employee Benefits$8,440$2,857$1,688$12,985
Advertising--$9,610$9,610
Information Technology$5,325$1,802$1,066$8,193
Other Expenses$6,834$3,486$2,060$6,834
Office Expenses$683$710$5,185$6,578
Travel--$6,358$6,358
All Other Expenses$4,740--$4,740
Total Functional Expenses$511,767$125,501$96,959$734,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,227
Total Expenses per Audited Statements$734,227
Total Expenses per Form 990$734,227
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews the audited financial statements, then compares them to what was reported on form 990. The officers then discuss form 990 and the financial statements.

Form 990, Page 6, Part VI, Line 19

All financial documents and forms 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Underway Experientia
EIN
81-4752116
Phone
5085609237
Address
PO BOX 1233, VINEYARD HAVEN, MA 02568
Doing Business As
MARTHA'S VINEYARD OCEAN ACADEMY

Signing Officer

Name
Casey Blum
Title
Co-exec Director
Phone
5085609237
Signed
2024-10-28

Organization Details

Principal Officer
Sally Walsh
Formed
2016
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021040
IRS990/AccountsReceivableGrp/BOYAmt0730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUEL OFFERS COLLEGE CURRICULUM IN AN EXPERIMENTAL FRAMEWORK ONBOARD A WORLD VOYAGING SAILING SHIP. THROUGH VOYAGES AT SEA, FUEL EMBOLDENS YOUTH TO IMPROVE THE WORLD.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt09610
IRS990/AdvertisingGrp/TotalAmt09610
IRS990/AllOtherContributionsAmt01201725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04740
IRS990/AllOtherExpensesGrp/TotalAmt04740
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CASEY BLUM
IRS990/BooksInCareOfDetail/PhoneNum05085609237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1233
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0694198
IRS990/CashNonInterestBearingGrp/EOYAmt0572324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01201725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06074
IRS990/CYOtherExpensesAmt0358058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400009
IRS990/CYRevenuesLessExpensesAmt0873581
IRS990/CYSalariesCompEmpBnftPaidAmt0376169
IRS990/CYTotalExpensesAmt0734227
IRS990/CYTotalFundraisingExpenseAmt096959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01607808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010460
IRS990/DeferredRevenueGrp/EOYAmt09090
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120954
IRS990/DepreciationDepletionGrp/TotalAmt0120954
IRS990/Desc0FUEL PROVIDES STUDENTS LIFE CHANGING JOURNEYS WHICH ALLOW THEM TO DISCOVER THEIR PERSONAL POTENTIAL THROUGH LEARNING. UPON COMPLETION OF THE PROGRAM STUDENTS WILL RECEIVE THEIR FIRST SEA SERVICE LETTER THAT CAN BE USED TOWARDS OBTAINING A UNITED STATES COAST GUARD CAPTAINS LICENSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARTHA'S VINEYARD OCEAN ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0816870
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0735423
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0511767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015382
IRS990/FeesForServicesOtherGrp/TotalAmt042632
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
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/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/PersonNm0HARRY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY OVERBECK STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER F CARR II
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK FAIRCHILD-COPPOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY OVERBECK STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL IAN RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY BLUM
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/ReportableCompFromOrgAmt1178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-EXEC DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXEC DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01607808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01802
IRS990/InformationTechnologyGrp/ProgramServicesAmt05325
IRS990/InformationTechnologyGrp/TotalAmt08193
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/ProgramServicesAmt020095
IRS990/InsuranceGrp/TotalAmt020820
IRS990/InvestmentIncomeGrp/ExclusionAmt06074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02084223
IRS990/LandBldgEquipCostOrOtherBssAmt02436809
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUEL OFFERS COLLEGE CURRICULUM IN AN EXPERIMENTAL FRAMEWORK ONBOARD A WORLD-VOYAGING SAILING SHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03353795
IRS990/NetAssetsOrFundBalancesEOYAmt04233098
IRS990/NetUnrlzdGainsLossesInvstAmt05722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02536925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03497675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04817
IRS990/OccupancyGrp/ManagementAndGeneralAmt08153
IRS990/OccupancyGrp/ProgramServicesAmt024088
IRS990/OccupancyGrp/TotalAmt037058
IRS990/OfficeExpensesGrp/FundraisingAmt05185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683
IRS990/OfficeExpensesGrp/TotalAmt06578
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430000
IRS990/OtherAssetsTotalGrp/EOYAmt0136500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012985
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013692
IRS990/OtherExpensesGrp/FundraisingAmt12060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23486
IRS990/OtherExpensesGrp/ProgramServicesAmt055558
IRS990/OtherExpensesGrp/ProgramServicesAmt13299
IRS990/OtherExpensesGrp/ProgramServicesAmt210300
IRS990/OtherExpensesGrp/ProgramServicesAmt36834
IRS990/OtherExpensesGrp/TotalAmt057558
IRS990/OtherExpensesGrp/TotalAmt120877
IRS990/OtherExpensesGrp/TotalAmt215846
IRS990/OtherExpensesGrp/TotalAmt36834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07543
IRS990/PayrollTaxesGrp/ProgramServicesAmt022286
IRS990/PayrollTaxesGrp/TotalAmt034286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035889
IRS990/PrincipalOfficerNm0SALLY WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & CHARTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING REVENUE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305715
IRS990/PYProgramServiceRevenueAmt0370148
IRS990/PYRevenuesLessExpensesAmt0901458
IRS990/PYSalariesCompEmpBnftPaidAmt0291602
IRS990/PYTotalExpensesAmt0597317
IRS990/PYTotalRevenueAmt01498775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0873581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01434292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02019430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04365464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01877961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04365464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02019430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04365464
IRS990ScheduleA/TotalSupportAmt04371538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/ExpensesSubtotalAmt0734227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122730
IRS990ScheduleD/RevenueSubtotalAmt01607808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084223
IRS990ScheduleD/TotalExpensesPerForm990Amt0734227
IRS990ScheduleD/TotalRevenuePerForm990Amt01607808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01607808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS, THEN COMPARES THEM TO WHAT WAS REPORTED ON FORM 990. THE OFFICERS THEN DISCUSS FORM 990 AND THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03380593
IRS990/TotalAssetsEOYAmt04263228
IRS990/TotalAssetsGrp/BOYAmt03380593
IRS990/TotalAssetsGrp/EOYAmt04263228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01201725
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026798
IRS990/TotalLiabilitiesEOYAmt030130
IRS990/TotalLiabilitiesGrp/BOYAmt026798
IRS990/TotalLiabilitiesGrp/EOYAmt030130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03353795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04233098
IRS990/TotalProgramServiceExpensesAmt0511767
IRS990/TotalProgramServiceRevenueAmt0400009
IRS990/TotalReportableCompFromOrgAmt0156000
IRS990/TotalRevenueGrp/ExclusionAmt06074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01607808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03380593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04263228
IRS990/TravelGrp/FundraisingAmt06358
IRS990/TravelGrp/TotalAmt06358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 STATE ROAD
IRS990/USAddress/CityNm0CHILMARK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings