Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2013 • EIN 91-1931643

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

431 Water Street98368

(360) 385-3628

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.56x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,135,967

Down $961,248 (-5.6%) from 2012

Net Assets

Up

$14,537,579

Up $241,424 (+1.7%) from 2012

Liabilities

Down

$1,598,388

Down $1,202,672 (-43%) from 2012

Revenue

Down

$2,838,942

Down $901,647 (-24%) from 2012

Expenses

Up

$2,597,518

Up $420,575 (+19%) from 2012

Net Income

Down

$241,424

Down $1,322,222 (-85%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,854,189Liabilities 2010: $3,365,033Net Assets 2010: $13,489,1562010Assets 2011: $15,837,343Liabilities 2011: $3,104,516Net Assets 2011: $12,732,8272011Assets 2012: $17,097,215Liabilities 2012: $2,801,060Net Assets 2012: $14,296,1552012Assets 2013: $16,135,967Liabilities 2013: $1,598,388Net Assets 2013: $14,537,5792013Assets 2014: $16,307,764Liabilities 2014: $753,754Net Assets 2014: $15,554,0102014Assets 2015: $17,119,690Liabilities 2015: $873,714Net Assets 2015: $16,245,9762015Assets 2016: $16,450,684Liabilities 2016: $876,186Net Assets 2016: $15,574,4982016Assets 2017: $16,117,390Liabilities 2017: $807,103Net Assets 2017: $15,310,2872017Assets 2018: $15,000,905Liabilities 2018: $1,030,598Net Assets 2018: $13,970,3072018Assets 2019: $15,826,602Liabilities 2019: $969,001Net Assets 2019: $14,857,6012019Assets 2020: $15,135,573Liabilities 2020: $880,170Net Assets 2020: $14,255,4032020Assets 2021: $21,051,564Liabilities 2021: $1,924,813Net Assets 2021: $19,126,7512021Assets 2022: $21,709,044Liabilities 2022: $3,164,905Net Assets 2022: $18,544,1392022Assets 2023: $20,425,993Liabilities 2023: $2,531,698Net Assets 2023: $17,894,2952023Assets 2024: $22,704,188Liabilities 2024: $2,588,777Net Assets 2024: $20,115,4112024

Highlighted filing

2013

Assets$16,135,967
Liabilities$1,598,388
Net Assets$14,537,579

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,141,3082010Expenses 2011: $2,077,0692011Revenue 2012: $3,740,589Expenses 2012: $2,176,943Net Income 2012: $1,563,6462012Revenue 2013: $2,838,942Expenses 2013: $2,597,518Net Income 2013: $241,4242013Revenue 2014: $3,407,944Expenses 2014: $2,391,513Net Income 2014: $1,016,4312014Revenue 2015: $3,282,861Expenses 2015: $2,590,895Net Income 2015: $691,9662015Revenue 2016: $2,001,957Expenses 2016: $2,700,609Net Income 2016: -$698,6522016Revenue 2017: $2,194,275Expenses 2017: $2,493,190Net Income 2017: -$298,9152017Revenue 2018: $1,466,360Expenses 2018: $2,804,653Net Income 2018: -$1,338,2932018Revenue 2019: $4,437,976Expenses 2019: $3,959,260Net Income 2019: $478,7162019Revenue 2020: $2,349,271Expenses 2020: $2,949,498Net Income 2020: -$600,2272020Revenue 2021: $9,184,031Expenses 2021: $4,315,694Net Income 2021: $4,868,3372021Revenue 2022: $6,024,513Expenses 2022: $6,658,707Net Income 2022: -$634,1942022Revenue 2023: $6,540,956Expenses 2023: $7,191,018Net Income 2023: -$650,0622023Revenue 2024: $10,104,247Expenses 2024: $7,883,131Net Income 2024: $2,221,1162024

Highlighted filing

2013

Revenue$2,838,942
Expenses$2,597,518
Net Income$241,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,845,580
Mission and Program Overview

Mission

To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery. We're many things, and at our core we are a campus that uses powerful maritime experiences to educate, inspire people to adventure, and celebrate our maritime culture. We do it for our own love of boats, in service to the local community and maritime industry, but mostly because regardless of the subject, the sea is the most powerful teacher we know.

To engage and educate people of all generations in traditional and contemporary maritime life, in a spirit of adventure and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,037,609$15,347,117▼ $690,492
Inventories for Sale or Use$303,052$312,800▲ $9,748
Cash and Non-Interest-Bearing Accounts$138,933$175,514▲ $36,581
Pledges and Grants Receivable$488,400$134,135▼ $354,265
Accounts Receivable$24,569$13,263▼ $11,306
Savings and Temporary Cash Investments$8,491$0▼ $8,491
Prepaid Expenses and Deferred Charges$9,861$5,235▼ $4,626
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$17,097,215$16,135,967▼ $961,248
Other Assets Total$86,300$147,903▲ $61,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,640,000$1,365,000▼ $1,275,000
Accounts Payable and Accrued Expenses$159,932$224,276▲ $64,344
Deferred Revenue$1,128$9,112▲ $7,984
Total Liabilities$2,801,060$1,598,388▼ $1,202,672
Net Assets / Fund Balance
Unrestricted Net Assets$13,974,930$14,422,050▲ $447,120
Temporarily Rstr Net Assets$293,960$84,358▼ $209,602
Permanently Rstr Net Assets$27,265$31,171▲ $3,906
Total Net Assets Fund Balance$14,296,155$14,537,579▲ $241,424
Total Liabilities and Net Assets / Fund Balance$17,097,215$16,135,967▼ $961,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,187,630$1,539,919$14,727,549
Equipment$1,102,755$674,441$1,777,196
Land$950,000-$950,000
Other Land Buildings$106,732-$106,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$28,069-▲ $45-$28,114
2012$28,058-▲ $11-$28,069
2011$28,026-▲ $32-$28,058
2010$26,775-▲ $1,524-$28,026
2009$24,676$58--$24,529
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen OliverPresident
kris morrisVice President
alex spearDirector
blaise hollyDirector
carlyn starkDirector
debbie wardropDirector
gary kennedyDirector
herb weissblumDirector
jim whittakerDirector
joe finnieDirector
kim aldrichDirector
mark bunzelDirector
michelle sandovalDirector
partick m irwinDirector
piper dunlapDirector
stuart morkDirector
teresa verrasDirector
roger haganSecretary
peter geerlofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,402
Program Service Revenue
$459,830
Investment Income
$1,659
Other Revenue
$653,051
All Other Contributions
$1,612,230
Change in Net Assets
$241,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,942
Total Revenue per Audited Statements
$2,838,942
Total Revenue per Form 990
$2,838,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,230
Salaries, Compensation, and Employee Benefits$820,288
Total Fundraising Expense$277,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,368$209,807$81,535$665,710
Depreciation Depletion$477,060$13,416$6,411$496,887
All Other Expenses$240,607$110,967$17,136$368,710
Interest$119,424$3,897-$123,321
Other Expenses$65,071$28,480$8,330$101,881
Other Employee Benefits$30,471$40,880$9,390$80,741
Advertising$69,858$4,514$2,642$77,014
Payroll Taxes$42,626$22,349$8,862$73,837
Insurance$13,860$35,809-$49,669
Travel$11,016$2,731$185$13,932
Office Expenses$1,498$10,101$795$12,394
Total Functional Expenses$1,821,493$498,323$277,702$2,597,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,597,518
Total Expenses per Audited Statements$2,597,518
Total Expenses per Form 990$2,597,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,152
Fundraising Direct Expenses$6,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,152$58,152$3,296$54,856
Total Events$58,152$58,152$6,638$51,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
steve oliverbank boardmortgage int/locNo$88,719

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

the finance manager, executive director and board treasurer all review 990 prior to filing. The form is made available to remaining board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

annual review of this policy is made by the board of directors. any board member with a conflicting interest is required to report the interest and is not allowed to vote on any related matter. Employees are directed to avoid any conflicting activity. all employees sign policy handbook and copy is placed in personnel file.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available on-line and financial data in Annual Report.

Filing and Contact Details

Filer

EIN
91-1931643
Phone
3603853628

Signing Officer

Name
Jake Beattie
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
0
Employees
54
Volunteers
435

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: educational and community facility usage including boathouse with classic "legacy" vessels and program fleet that enable participants to learn and enjoy traditional boating skills, maritime circulating library, symposiums, educational conferences, workshops and public events.

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $25743; Column (B) - Program Services = $19424; Column (C) - Management & General = $4434; Column (D) - Fundraising = $1885

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $6753; Column (B) - Program Services = $3990; Column (C) - Management & General = $1079; Column (D) - Fundraising = $1684

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $31305; Column (B) - Program Services = $29975; Column (C) - Management & General = $558; Column (D) - Fundraising = $772

Form 990, Part IX, Line 24E: Other Expenses

EVENT EXPENSES: Column (A) - Total = $39858; Column (B) - Program Services = $33486; Column (C) - Management & General = $2190; Column (D) - Fundraising = $4182

Form 990, Part IX, Line 24E: Other Expenses

IN-KIND EXPENSES: Column (A) - Total = $28528; Column (B) - Program Services = $28528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEAOUS: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $510

Form 990, Part IX, Line 24E: Other Expenses

PERMITS & LICENSES: Column (A) - Total = $2484; Column (B) - Program Services = $1957; Column (C) - Management & General = $527; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $13120; Column (B) - Program Services = $11517; Column (C) - Management & General = $269; Column (D) - Fundraising = $1334

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $3465; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3465

Form 990, Part IX, Line 24E: Other Expenses

RENT EXPENSE : Column (A) - Total = $34321; Column (B) - Program Services = $32248; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $39814; Column (B) - Program Services = $9227; Column (C) - Management & General = $29348; Column (D) - Fundraising = $1239

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $52011; Column (B) - Program Services = $44582; Column (C) - Management & General = $7429; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES - OTHER: Column (A) - Total = $37949; Column (B) - Program Services = $9723; Column (C) - Management & General = $28226; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TECHNOLOGY: Column (A) - Total = $7121; Column (B) - Program Services = $4069; Column (C) - Management & General = $987; Column (D) - Fundraising = $2065

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $33713; Column (B) - Program Services = $502; Column (C) - Management & General = $33211; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER SUPPORT: Column (A) - Total = $11541; Column (B) - Program Services = $11379; Column (C) - Management & General = $162; Column (D) - Fundraising = $0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm1kris morris
IRS990/Form990PartVIISectionAGrp/PersonNm2peter geerlofs
IRS990/Form990PartVIISectionAGrp/PersonNm3roger hagan
IRS990/Form990PartVIISectionAGrp/PersonNm4kim aldrich
IRS990/Form990PartVIISectionAGrp/PersonNm5mark bunzel
IRS990/Form990PartVIISectionAGrp/PersonNm6piper dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm7joe finnie
IRS990/Form990PartVIISectionAGrp/PersonNm8blaise holly
IRS990/Form990PartVIISectionAGrp/PersonNm9partick m irwin
IRS990/Form990PartVIISectionAGrp/PersonNm10gary kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm11stuart mork
IRS990/Form990PartVIISectionAGrp/PersonNm12michelle sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm13alex spear
IRS990/Form990PartVIISectionAGrp/PersonNm14teresa verras
IRS990/Form990PartVIISectionAGrp/PersonNm15debbie wardrop
IRS990/Form990PartVIISectionAGrp/PersonNm16herb weissblum
IRS990/Form990PartVIISectionAGrp/PersonNm17carlyn stark
IRS990/Form990PartVIISectionAGrp/PersonNm18jim whittaker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06638
IRS990/FundraisingGrossIncomeAmt058152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02845580
IRS990/GrossRentsGrp/RealAmt0191788
IRS990/GrossSalesOfInventoryAmt0407647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035809
IRS990/InsuranceGrp/ProgramServicesAmt013860
IRS990/InsuranceGrp/TotalAmt049669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03897
IRS990/InterestGrp/ProgramServicesAmt0119424
IRS990/InterestGrp/TotalAmt0123321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02214360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016037609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015347117
IRS990/LandBldgEquipCostOrOtherBssAmt017561477
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044554
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02640000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01365000
IRS990/NetAssetsOrFundBalancesBOYAmt014296155
IRS990/NetAssetsOrFundBalancesEOYAmt014537579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0407647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0407647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0191788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0191788
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01498
IRS990/OfficeExpensesGrp/TotalAmt012394
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt086300
IRS990/OtherAssetsTotalGrp/EOYAmt0147903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080741
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FACILITY ALLOCATION
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0139760
IRS990/OtherExpensesGrp/FundraisingAmt12656
IRS990/OtherExpensesGrp/FundraisingAmt28330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228480
IRS990/OtherExpensesGrp/ProgramServicesAmt0255473
IRS990/OtherExpensesGrp/ProgramServicesAmt1120161
IRS990/OtherExpensesGrp/ProgramServicesAmt265071
IRS990/OtherExpensesGrp/TotalAmt0255473
IRS990/OtherExpensesGrp/TotalAmt1141813
IRS990/OtherExpensesGrp/TotalAmt2136136
IRS990/OtherExpensesGrp/TotalAmt3101881
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02102
IRS990/OtherRevenueTotalAmt02102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022349
IRS990/PayrollTaxesGrp/ProgramServicesAmt042626
IRS990/PayrollTaxesGrp/TotalAmt073837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05235
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.59$20.1$10.1$7.88$2.22
2023Summary only. Only limited summary data is available for this year.$20.4$2.53$17.9$6.54$7.19$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$3.16$18.5$6.02$6.66$0.63
2021Summary only. Only limited summary data is available for this year.$21.1$1.92$19.1$9.18$4.32$4.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.88$14.3$2.35$2.95$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.97$14.9$4.44$3.96$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.03$14.0$1.47$2.80$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.81$15.3$2.19$2.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.88$15.6$2.00$2.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.87$16.2$3.28$2.59$0.69
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.75$15.6$3.41$2.39$1.02
2013Detailed filing. Detailed filing data is available for this year.$16.1$1.60$14.5$2.84$2.60$0.24
2012Summary only. Only limited summary data is available for this year.$17.1$2.80$14.3$3.74$2.18$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.10$12.7$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.37$13.5$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits