Civic Intelligence

Northwest Maritime Center

990 • Fiscal year 2020 • EIN 91-1931643

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,561

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$15,135,573

Down $691,029 (-4.4%) from 2019

Net Assets

Down

$14,255,403

Down $602,198 (-4.1%) from 2019

Liabilities

Down

$880,170

Down $88,831 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$2,349,271

Down $2,088,705 (-47%) from 2019

Expenses

Down

$2,949,498

Down $1,009,762 (-26%) from 2019

Net Income

Down

-$600,227

Down $1,078,943 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$15,135,573
Liabilities$880,170
Net Assets$14,255,403
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$2,349,271
Expenses$2,949,498
Net Income-$600,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,633,539
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$12,455,022$12,412,409▼ $42,613
Cash and Non-Interest-Bearing Accounts$969,604$1,204,930▲ $235,326
Inventories for Sale or Use$514,181$440,806▼ $73,375
Accounts Receivable$241,832$176,794▼ $65,038
Pledges and Grants Receivable$892,898$170,008▼ $722,890
Prepaid Expenses and Deferred Charges$56,075$30,625▼ $25,450
Total Assets$15,826,602$15,135,573▼ $691,029
Other Assets Total$696,990$700,001▲ $3,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,385$439,055▲ $19,670
Deferred Revenue$255,382$225,598▼ $29,784
Accounts Payable and Accrued Expenses$294,234$215,517▼ $78,717
Total Liabilities$969,001$880,170▼ $88,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,665,805$14,003,726▼ $662,079
Net Assets With Donor Restrictions$191,796$251,677▲ $59,881
Total Net Assets Fund Balance$14,857,601$14,255,403▼ $602,198
Total Liabilities and Net Assets / Fund Balance$15,826,602$15,135,573▼ $691,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,781,866$3,352,022$13,133,888
Equipment$435,498$1,596,933$2,032,431
Leasehold Improvements$1,191,707$575,241$1,766,948
Land$950,000-$950,000
Other Land Buildings$53,338$241,506$294,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,540-▲ $1,134$21,696-
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake BeattieExecutive DirectorFT$138,238$7,323$145,561
Eileen JohnstonFinance DirectorFT$68,598$8,923$77,521

Board Members and Trustees

NameTitle
Stephen OliverPresident
Lynn TerwoerdsPresident Elect
Kris MorrisVice President
Alex AdamsDirector
Bruce JonesDirector
Caitlin OlmstedDirector
Debbi VanselowDirector
Jan DavisDirector
Jeanne GuussevDirector
Katharine WellmanDirector
Mark BunzelDirector
Neil MccurdyDirector
Peter GeerlofsDirector
Ron MollerDirector
Sally Goetz ShulerDirector
Scott VokeyDirector
Stuart MorkDirector
Andrew BielSecretary
David KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,253
Program Service Revenue
$88,235
Investment Income
$-16,434
Other Revenue
$288,217
All Other Contributions
$1,817,671
Change in Net Assets
$-600,227

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
Boats and Planes4$72,300Fair Market Value (FMV)
Other Non Cash Contri Table3$10,910Fair Market Value (FMV)
Other Non Cash Contri Table2$6,600Fair Market Value (FMV)
Other Non Cash Contri Table3$194Fair Market Value (FMV)
Total Noncash Contributions12$90,004-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,745,454
Other Expenses$1,204,044
Total Fundraising Expense$361,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,041$482,142$160,929$1,221,112
Depreciation Depletion$502,864$19,670$15,473$538,007
Current Officers, Directors, Trustees, and Key Employees$104,849$89,232$29,001$223,082
Other Employee Benefits$83,957$70,124$23,364$177,445
Insurance$49,737$71,309$3,010$124,056
Payroll Taxes$58,550$48,980$16,285$123,815
Occupancy$73,629$37,408$10,857$121,894
Advertising$160,255$-114,136$22,218$68,337
Office Expenses$40,753$15,323$4,633$60,709
All Other Expenses$348,267$-348,259$35,494$35,502
Information Technology$11,293$18,860$4,669$34,822
Fees for Services Other$7,050$7,523$14,748$29,321
Other Expenses$11,141$683$14,804$26,628
Interest$1,355$23,127-$24,482
Travel$4,403$1,569$325$6,297
Total Functional Expenses$2,088,680$499,658$361,160$2,949,498
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

“After the executive director and finance director have read and approved the draft ofthe 990, it is then sent to the president and treasurer for review and approval. Once the president and treasurer have completed their review, the 990 is sent to the full 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
Jacob a Beattie
Title
Executive Director
Phone
3603853628
Signed
2021-11-11

Organization Details

Principal Officer
Stephen Oliver
Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
90
Volunteers
50

Preparer

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

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Museum and library collections.”

PART X, LINE 2:

“As of december 31, 2020, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 676 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/PersonNm1KRIS MORRIS
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IRS990/Form990PartVIISectionAGrp/PersonNm19EILEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAKE BEATTIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt1968598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20138238
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18055
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0110733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020089
IRS990/GrossReceiptsAmt02633539
IRS990/GrossRentsGrp/RealAmt0136960
IRS990/GrossSalesOfInventoryAmt0497381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018860
IRS990/InformationTechnologyGrp/ProgramServicesAmt011293
IRS990/InformationTechnologyGrp/TotalAmt034822
IRS990/InsuranceGrp/FundraisingAmt03010
IRS990/InsuranceGrp/ManagementAndGeneralAmt071309
IRS990/InsuranceGrp/ProgramServicesAmt049737
IRS990/InsuranceGrp/TotalAmt0124056
IRS990/InterestGrp/ManagementAndGeneralAmt023127
IRS990/InterestGrp/ProgramServicesAmt01355
IRS990/InterestGrp/TotalAmt024482
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0514181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0440806
IRS990/InvestmentIncomeGrp/ExclusionAmt01621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05765702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012455022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012412409
IRS990/LandBldgEquipCostOrOtherBssAmt018178111
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038144
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060849
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/BOYAmt0419385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439055
IRS990/NetAssetsOrFundBalancesBOYAmt014857601
IRS990/NetAssetsOrFundBalancesEOYAmt014255403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18055
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251257
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-169
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014665805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014003726
IRS990/NoncashContributionsAmt090004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010857
IRS990/OccupancyGrp/ManagementAndGeneralAmt037408
IRS990/OccupancyGrp/ProgramServicesAmt073629
IRS990/OccupancyGrp/TotalAmt0121894
IRS990/OfficeExpensesGrp/FundraisingAmt04633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015323
IRS990/OfficeExpensesGrp/ProgramServicesAmt040753
IRS990/OfficeExpensesGrp/TotalAmt060709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696990
IRS990/OtherAssetsTotalGrp/EOYAmt0700001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177445
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ R&M
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEE & CHARGE
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/FundraisingAmt14963
IRS990/OtherExpensesGrp/FundraisingAmt214804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3683
IRS990/OtherExpensesGrp/ProgramServicesAmt021614
IRS990/OtherExpensesGrp/ProgramServicesAmt110106
IRS990/OtherExpensesGrp/ProgramServicesAmt220816
IRS990/OtherExpensesGrp/ProgramServicesAmt311141
IRS990/OtherExpensesGrp/TotalAmt052935
IRS990/OtherExpensesGrp/TotalAmt144257
IRS990/OtherExpensesGrp/TotalAmt236797
IRS990/OtherExpensesGrp/TotalAmt326628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ASSET WRITE DOWN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-100000
IRS990/OtherRevenueTotalAmt0-100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221112
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048980
IRS990/PayrollTaxesGrp/ProgramServicesAmt058550
IRS990/PayrollTaxesGrp/TotalAmt0123815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030625
IRS990/PrincipalOfficerNm0STEPHEN OLIVER
IRS990/PriorPeriodAdjustmentsAmt0-1802
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132018
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WOODEN BOAT CHANDLERY MARKETS PRODUCTS THAT PROMOTE AND PRESERVE OUR TRADITIONAL MARITIME HERITAGE AND ENHANCES OUR LOCAL MARITIME TRADES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180849
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt0923511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02853191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05711

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,135,573
Liabilities
$880,170
Net assets
$14,255,403
Revenue
$2,349,271
Expenses
$2,949,498
Net income
-$600,227
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
2020Detailed filing. Detailed filing data is available for this year.$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