Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2019 • EIN 91-1931643

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.NWMARITIME.ORG

Refreshing map…

431 Water StreetPort Townsend, WA 98368

(360) 385-3628

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$116,373

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$15,826,602

Up $825,697 (+5.5%) from 2018

Net Assets

Up

$14,857,601

Up $887,294 (+6.4%) from 2018

Liabilities

Down

$969,001

Down $61,597 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin69th percentile

Revenue

Up

$4,437,976

Up $2,971,616 (+203%) from 2018

Expenses

Up

$3,959,260

Up $1,154,607 (+41%) from 2018

Net Income

Up

$478,716

Up $1,817,009 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$15,826,602
Liabilities$969,001
Net Assets$14,857,601
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$4,437,976
Expenses$3,959,260
Net Income$478,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,912,355
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,876,191$12,455,022▼ $421,169
Cash and Non-Interest-Bearing Accounts$1,148,590$969,604▼ $178,986
Pledges and Grants Receivable$174,254$892,898▲ $718,644
Inventories for Sale or Use$148,654$514,181▲ $365,527
Accounts Receivable$258,175$241,832▼ $16,343
Prepaid Expenses and Deferred Charges$64,549$56,075▼ $8,474
Total Assets$15,000,905$15,826,602▲ $825,697
Other Assets Total$330,492$696,990▲ $366,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,000$419,385▼ $75,615
Accounts Payable and Accrued Expenses$174,753$294,234▲ $119,481
Deferred Revenue$360,845$255,382▼ $105,463
Total Liabilities$1,030,598$969,001▼ $61,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,736,871$14,665,805▲ $928,934
Net Assets With Donor Restrictions$233,436$191,796▼ $41,640
Total Net Assets Fund Balance$13,970,307$14,857,601▲ $887,294
Total Liabilities and Net Assets / Fund Balance$15,000,905$15,826,602▲ $825,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,701,369$2,996,961$12,698,330
Equipment$529,337$1,443,259$1,972,596
Leasehold Improvements$1,207,330$559,618$1,766,948
Land$950,000-$950,000
Other Land Buildings$66,986$227,858$294,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,729-▲ $811-$21,540
2018$33,314-▼ $689$11,587$20,729
2017$32,753-▲ $869-$33,314
2016$31,622$1,694▲ $878-$32,753
2015$31,396-▲ $505-$31,622
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake BeattieExecutive DirectorFT$110,000$6,373$116,373
Eileen JohnstonFinance DirectorFT$80,250$6,373$86,623

Board Members and Trustees

NameTitle
Stephen OliverPresident
Kris MorrisVice President
Alex AdamsDirector
Blaise HollyDirector
Bruce JonesDirector
Caitlin OlmstedDirector
Debbi VanselowDirector
Jan DavisDirector
Jeanne GuussevDirector
Joe FinnieDirector
Katharine WellmanDirector
Lynn TerwoerdsDirector
Mark BunzelDirector
Neil MccurdyDirector
Patrick IrwinDirector
Peter GeerlofsDirector
Ron MollerDirector
Sally ShulerDirector
Stuart MorkDirector
Andrew BielSecretary
David KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,191
Program Service Revenue
$870,127
Investment Income
$7,646
Other Revenue
$707,012
All Other Contributions
$2,616,808
Change in Net Assets
$478,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles2$374,566Fair Market Value (FMV)
Other Non Cash Contri Table1$72,699Fair Market Value (FMV)
Boats and Planes6$72,100Fair Market Value (FMV)
Other Non Cash Contri Table2$32,197Fair Market Value (FMV)
Total Noncash Contributions11$551,562-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,987
Other Expenses$1,746,562
Total Fundraising Expense$352,673
Grants and Similar Amounts Paid$5,711
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,872$249,646$149,788$1,664,306
Depreciation Depletion$405,996$80,131$48,078$534,205
Current Officers, Directors, Trustees, and Key Employees$154,276$30,449$18,271$202,996
Other Employee Benefits$139,283$27,490$16,494$183,267
Occupancy$137,937$27,225$16,335$181,497
Payroll Taxes$118,878$23,463$14,077$156,418
All Other Expenses$112,283$21,054$13,296$146,633
Insurance$100,897$19,914$11,948$132,759
Fees for Services Other$82,830$16,348$9,809$108,987
Office Expenses$49,793$9,828$5,897$65,518
Other Expenses$47,946$9,463$5,678$63,087
Advertising$39,649$7,826$4,695$52,170
Travel$29,539$5,830$3,498$38,867
Interest$13,596$22,484-$36,080
Information Technology$19,568$3,862$2,317$25,747
Grants to Domestic Orgs$5,711--$5,711
Total Functional Expenses$2,997,422$609,165$352,673$3,959,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teaching With Small Boats Alliance IncArlington, VA501(c)(3)Operations$5,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed before filing by the executive director, treasurer, and president. It is available after filing to the entire board.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“The organization has a process for determining compensation for the executive director and top management.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available online and financial data in annual report.”

Form 990, Part VI, Section C, Line 19

“The policy is that upon written request any documents requested will be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Maritime Center
EIN
91-1931643
Phone
3603853628
Address
431 WATER STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Jake Beattie
Title
President
Phone
3603853628
Signed
2020-11-11

Organization Details

Principal Officer
Stephen Oliver
Formed
1999
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
109
Volunteers
261

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Another nonprofit merged with organization 407,090.”

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Museum and library collections.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0EDUCATIONAL PROGRAMS: NWMC PROVIDES EXPERIENTIAL ON THE WATER PROGRAMS TO YOUTH AND ADULTS WITH THE GOAL OF ENABLING PARTICIPANTS THE OPPORTUNITY TO LEARN ABOUT AND CELEBRATE OUR MARITIME HERITAGE AND NATURAL RESOURCES. OUR YOUTH PROGRAMS FOCUS ON CHARACTER BUILDING THROUGH LEADERSHIP AND TEAMWORK TRAINING AND ON DEVELOPING MARITIME-RELATED SKILLS THROUGH MENTORSHIP. OUR BOAT SHOP FOCUSES ON TRADITIONAL SKILLS AND UP TO DATE CRAFTSMANSHIP THROUGH BUILD YOUR OWN BOAT CLASSES AND APPRENTICESHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14STUART MORK
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN TERWOERDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBI VANSELOW
IRS990/Form990PartVIISectionAGrp/PersonNm17RON MOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19CAITLIN OLMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHARINE WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21EILEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAKE BEATTIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04819
IRS990/GainOrLossGrp/SecuritiesAmt0160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt040119
IRS990/GrantAmt05711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04819
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160
IRS990/GrossReceiptsAmt04912355
IRS990/GrossRentsGrp/RealAmt0263971
IRS990/GrossSalesOfInventoryAmt0917420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03862
IRS990/InformationTechnologyGrp/ProgramServicesAmt019568
IRS990/InformationTechnologyGrp/TotalAmt025747
IRS990/InsuranceGrp/FundraisingAmt011948
IRS990/InsuranceGrp/ManagementAndGeneralAmt019914
IRS990/InsuranceGrp/ProgramServicesAmt0100897
IRS990/InsuranceGrp/TotalAmt0132759
IRS990/InterestGrp/ManagementAndGeneralAmt022484
IRS990/InterestGrp/ProgramServicesAmt013596
IRS990/InterestGrp/TotalAmt036080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0514181
IRS990/InvestmentIncomeGrp/ExclusionAmt02667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05227696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012876191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012455022
IRS990/LandBldgEquipCostOrOtherBssAmt017682718
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt092839
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419385
IRS990/NetAssetsOrFundBalancesBOYAmt013970307
IRS990/NetAssetsOrFundBalancesEOYAmt014857601
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04979
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0443041
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0443041
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0263971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013736871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014665805
IRS990/NoncashContributionsAmt0551562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016335
IRS990/OccupancyGrp/ManagementAndGeneralAmt027225
IRS990/OccupancyGrp/ProgramServicesAmt0137937
IRS990/OccupancyGrp/TotalAmt0181497
IRS990/OfficeExpensesGrp/FundraisingAmt05897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09828
IRS990/OfficeExpensesGrp/ProgramServicesAmt049793
IRS990/OfficeExpensesGrp/TotalAmt065518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0696990
IRS990/OtherChangesInNetAssetsAmt0407090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183267
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ R&M
IRS990/OtherExpensesGrp/Desc1INKIND
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt020368
IRS990/OtherExpensesGrp/FundraisingAmt16422
IRS990/OtherExpensesGrp/FundraisingAmt25702
IRS990/OtherExpensesGrp/FundraisingAmt35678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39463
IRS990/OtherExpensesGrp/ProgramServicesAmt0171993
IRS990/OtherExpensesGrp/ProgramServicesAmt154228
IRS990/OtherExpensesGrp/ProgramServicesAmt248147
IRS990/OtherExpensesGrp/ProgramServicesAmt347946
IRS990/OtherExpensesGrp/TotalAmt0226307
IRS990/OtherExpensesGrp/TotalAmt171353
IRS990/OtherExpensesGrp/TotalAmt263352
IRS990/OtherExpensesGrp/TotalAmt363087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264872
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664306
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118878
IRS990/PayrollTaxesGrp/TotalAmt0156418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056075
IRS990/PrincipalOfficerNm0STEPHEN OLIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,826,602
Liabilities
$969,001
Net assets
$14,857,601
Revenue
$4,437,976
Expenses
$3,959,260
Net income
$478,716
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
2019Detailed filing. Detailed filing data is available for this year.$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