Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1931643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Stephen Oliver | President |
| kris morris | Vice President |
| alex spear | Director |
| blaise holly | Director |
| carlyn stark | Director |
| debbie wardrop | Director |
| gary kennedy | Director |
| herb weissblum | Director |
| jim whittaker | Director |
| joe finnie | Director |
| kim aldrich | Director |
| mark bunzel | Director |
| michelle sandoval | Director |
| partick m irwin | Director |
| piper dunlap | Director |
| stuart mork | Director |
| teresa verras | Director |
| roger hagan | Secretary |
| peter geerlofs | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,597,518 |
| Total Expenses per Audited Statements | $2,597,518 |
| Total Expenses per Form 990 | $2,597,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,152 |
| Fundraising Direct Expenses | $6,638 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $58,152 | $58,152 | $3,296 | $54,856 |
| Total Events | $58,152 | $58,152 | $6,638 | $51,514 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| steve oliver | bank board | mortgage int/loc | No | $88,719 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“the finance manager, executive director and board treasurer all review 990 prior to filing. The form is made available to remaining board members.”
“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 is available on-line and financial data in Annual Report.”
“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.”
“BANK CHARGES: Column (A) - Total = $25743; Column (B) - Program Services = $19424; Column (C) - Management & General = $4434; Column (D) - Fundraising = $1885”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6753; Column (B) - Program Services = $3990; Column (C) - Management & General = $1079; Column (D) - Fundraising = $1684”
“EQUIPMENT RENTAL: Column (A) - Total = $31305; Column (B) - Program Services = $29975; Column (C) - Management & General = $558; Column (D) - Fundraising = $772”
“EVENT EXPENSES: Column (A) - Total = $39858; Column (B) - Program Services = $33486; Column (C) - Management & General = $2190; Column (D) - Fundraising = $4182”
“IN-KIND EXPENSES: Column (A) - Total = $28528; Column (B) - Program Services = $28528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEAOUS: Column (A) - Total = $984; Column (B) - Program Services = $0; Column (C) - Management & General = $474; Column (D) - Fundraising = $510”
“PERMITS & LICENSES: Column (A) - Total = $2484; Column (B) - Program Services = $1957; Column (C) - Management & General = $527; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $13120; Column (B) - Program Services = $11517; Column (C) - Management & General = $269; Column (D) - Fundraising = $1334”
“Printing and Publications: Column (A) - Total = $3465; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3465”
“RENT EXPENSE : Column (A) - Total = $34321; Column (B) - Program Services = $32248; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $39814; Column (B) - Program Services = $9227; Column (C) - Management & General = $29348; Column (D) - Fundraising = $1239”
“SUPPLIES: Column (A) - Total = $52011; Column (B) - Program Services = $44582; Column (C) - Management & General = $7429; Column (D) - Fundraising = $0”
“TAXES - OTHER: Column (A) - Total = $37949; Column (B) - Program Services = $9723; Column (C) - Management & General = $28226; Column (D) - Fundraising = $0”
“TECHNOLOGY: Column (A) - Total = $7121; Column (B) - Program Services = $4069; Column (C) - Management & General = $987; Column (D) - Fundraising = $2065”
“UTILITIES: Column (A) - Total = $33713; Column (B) - Program Services = $502; Column (C) - Management & General = $33211; Column (D) - Fundraising = $0”
“VOLUNTEER SUPPORT: Column (A) - Total = $11541; Column (B) - Program Services = $11379; Column (C) - Management & General = $162; Column (D) - Fundraising = $0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2642 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77014 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1612230 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 368710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | eileen johnston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603853628 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 431 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORT TOWNSEND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98368 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1724402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1659 |
| IRS990/CYOtherExpensesAmt | 0 | 1777230 |
| IRS990/CYOtherRevenueAmt | 0 | 653051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 820288 |
| IRS990/CYTotalExpensesAmt | 0 | 2597518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2838942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6411 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 477060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496887 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 955881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | kris morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | peter geerlofs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | roger hagan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | kim aldrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | mark bunzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | piper dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | joe finnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | blaise holly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | partick m irwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | gary kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | stuart mork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | michelle sandoval |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | alex spear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | teresa verras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | debbie wardrop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | herb weissblum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | carlyn stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | jim whittaker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2845580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 191788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 407647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49669 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119424 |
| IRS990/InterestGrp/TotalAmt | 0 | 123321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 303052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 312800 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2214360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16037609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15347117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17561477 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44554 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2640000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1365000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14296155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14537579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51514 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 407647 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191788 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12394 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147903 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9390 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80741 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101881 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2102 |
| IRS990/OtherRevenueTotalAmt | 0 | 2102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665710 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8862 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 27265 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 31171 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 488400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5235 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159688 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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