Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,116,816
Down $262,134 (-11%) from 2019
Net Assets
Down$2,068,085
Down $267,851 (-11%) from 2019
Liabilities
Up$48,731
Up $5,717 (+13%) from 2019
Revenue
Down$564,966
Down $455,542 (-45%) from 2019
Expenses
Down$878,580
Down $32,455 (-3.6%) from 2019
Net Income
Down-$313,614
Down $423,087 (-386%) from 2019
Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine enviornment.
Educate, inspire and empower an inclusive community that works to improve our marine environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,014,698 | $1,763,288 | ▼ $251,410 |
| Investments in Publicly Traded Securities | $222,512 | $241,770 | ▲ $19,258 |
| Pledges and Grants Receivable | $3,920 | $66,750 | ▲ $62,830 |
| Cash and Non-Interest-Bearing Accounts | $132,364 | $40,911 | ▼ $91,453 |
| Prepaid Expenses and Deferred Charges | $4,075 | $2,715 | ▼ $1,360 |
| Inventories for Sale or Use | $1,381 | $1,382 | ▲ $1 |
| Total Assets | $2,378,950 | $2,116,816 | ▼ $262,134 |
| Liabilities | |||
| Deferred Revenue | $28,072 | $24,833 | ▼ $3,239 |
| Accounts Payable and Accrued Expenses | $14,942 | $23,898 | ▲ $8,956 |
| Total Liabilities | $43,014 | $48,731 | ▲ $5,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,335,936 | $2,068,085 | ▼ $267,851 |
| Total Net Assets Fund Balance | $2,335,936 | $2,068,085 | ▼ $267,851 |
| Total Liabilities and Net Assets / Fund Balance | $2,378,950 | $2,116,816 | ▼ $262,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,597,424 | $1,525,279 | $3,122,703 |
| Land | $165,864 | - | $165,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Collins | Executive Director | FT | $81,756 | $81,756 |
| Name | Title |
|---|---|
| Julie Masura | President |
| Pat Pielage | Vice President |
| Alexandra Tellez | board Member |
| Ben Crowl | Board Member |
| Caitlin Hardy | Board Member |
| Capt Jonathan Ward | Board Member |
| Dave Schoeggl | Board Member |
| David Jackson | Board Member |
| Dirk Kristensen | Board Member |
| Henry Veldman | Board Member |
| Jason Karas | Board Member |
| Jim Congdon | Board Member |
| Jim Welsh | Board Member |
| Joshua Berger | Board Member |
| Ralph Pease | Board Member |
| Rusty Lhamon | Board Member |
| Amy Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,606 |
| Salaries, Compensation, and Employee Benefits | $410,974 |
| Total Fundraising Expense | $160,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,986 | $12,904 | $97,860 | $299,750 |
| Depreciation Depletion | $251,408 | - | - | $251,408 |
| Current Officers, Directors, Trustees, and Key Employees | $51,074 | $10,227 | $20,455 | $81,756 |
| Fees for Services Accounting | $34,352 | $3,871 | $10,160 | $48,383 |
| Insurance | $30,854 | $2,214 | $500 | $33,568 |
| Payroll Taxes | $18,487 | $1,648 | $9,333 | $29,468 |
| All Other Expenses | $15,003 | $2,543 | $3,529 | $21,075 |
| Advertising | $8,710 | - | $5,111 | $13,821 |
| Occupancy | $9,190 | $1,097 | $2,275 | $12,562 |
| Other Expenses | $4,813 | $180 | $4,081 | $9,074 |
| Fees for Services Other | $3,947 | $744 | $3,791 | $8,482 |
| Travel | $4,274 | $280 | $902 | $5,456 |
| Interest | $364 | $567 | - | $931 |
| Conferences and Meetings | $558 | $213 | $100 | $871 |
| Fees for Services Legal | $708 | - | - | $708 |
| Total Functional Expenses | $680,800 | $37,434 | $160,346 | $878,580 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,426 |
| Fundraising Direct Expenses | $4,092 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Signature Event | $38,576 | $10,426 | $4,092 | $6,334 |
| Total Events | $38,576 | $10,426 | $4,092 | $6,334 |
“The board members review the tax return each each year.”
“Potential conflict of interest are reviewed on a regular basis at board meetings.”
“Compensation packages are determined by a committee that meets upon hire or at time of merit increases to review, research and determine if the amount is to be paid on comparable to the market.”
“Governing documents, policies and financial statements are available upon request.”
“Other Professional Fees: Program service expenses 3,947. Management and general expenses 744. Fundraising expenses 3,791. Total expenses 8,482.”
“Supplies: Program service expenses 5,433. Management and general expenses 1,860. Fundraising expenses 1,216. Total expenses 8,509. Crew Expenses: Program service expenses 4,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,445. Dues: Program service expenses 2,059. Management and general expenses 155. Fundraising expenses 285. Total expenses 2,499. Postage & Shipping: Program service expenses 636. Management and general expenses 401. Fundraising expenses 1,454. Total expenses 2,491. Contributions: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Printing & Copying: Program service expenses 194. Management and general expenses 2. Fundraising expenses 574. Total expenses 770. Miscellaneous: Program service expenses 320. Management and general expenses 50. Fundraising expenses 0. Total expenses 370. Staff Development: Program service expenses 176. Management and general expenses 75. Fundraising expenses 0. Total expenses 251. Fuel: Program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189. Materials: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educate, inspire and empower an inclusive community that works to improve our marine environment |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13821 |
| IRS990/AllOtherContributionsAmt | 0 | 402747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Catherine Collins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063536119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Townsend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3443 |
| IRS990/CYOtherExpensesAmt | 0 | 467606 |
| IRS990/CYOtherRevenueAmt | 0 | 6334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410974 |
| IRS990/CYTotalExpensesAmt | 0 | 878580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 564966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251408 |
| IRS990/Desc | 0 | Partnership Development and Online Programming for Youth: The Covid19 pandemic halted all in-person youth programming aboard the schooner Adventuress due to significant safety concerns prior to the availability of vaccinations. The program team focused their work on creating and delivering virtual programming to hundreds of children and teens throughout the Pacific Northwest. Programs were recorded and "livestreamed" aboard the ship for youth that included seamanship skills and environmental/marine science education. Additionally, program staff worked to develop and deepen community-based partnerships that serve young people in need of education and career exploration opportunities. These areas included South Everett, Seattle and Port Townsend. Aboard the ship, the captains and crew worked with individual student interns in a Covid-responsible way to offer training in shipboard maintenance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 28157 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 272320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10160 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 708 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/PersonNm | 0 | Amy Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Crowl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Capt Jonathan Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Schoeggl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dirk Kristensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Congdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joshua Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Masura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pat Pielage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ralph Pease |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Caitlin Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jason Karas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rusty Lhamon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alexandra Tellez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Henry Veldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Catherine Collins |
| 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 | 81756 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 28150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10426 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 114867 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 569058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/InterestGrp/TotalAmt | 0 | 931 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 222512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241770 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1525279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2014698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1763288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3288567 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sound Experience sails the historic schooner Adventuress to educate, inspire and empower an inclusive community that works to improve our marine environment and celebrates our maritime heritage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2335936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2068085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6334 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2335936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2068085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2275 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9190 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Moorage |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone & Web Based |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Broker Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9333 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2715 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Collins |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -2205 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public access to a National Historic Landmark: The pandemic halted all inperson public programs such as Public Sails, Member Expeditions, Girls at the Helm and Fantastic Voyages for teens due to significant safety concerns both for the public and the ship's crew. The program team created virtual and online offerings to share information with the public and engage families in learning about the ship's history and unique the marine environment in the Puget Sound area. A yearlong campaign called Shipmates Together was launched online and through social media. Additionally, staff, captains and guest speakers delivered livestream and prerecorded seminars on maritime topics at no cost to the public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 408480 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 801391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7060 |
| IRS990/PYOtherExpensesAmt | 0 | 476081 |
| IRS990/PYOtherRevenueAmt | 0 | -23007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434954 |
| IRS990/PYTotalExpensesAmt | 0 | 911035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1020508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7069 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 443397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1025306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2918307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 264528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1188746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43558 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3097266 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.