Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Boat Company Ltd.
990 • Fiscal year 2020 • EIN 92-0074462
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.76x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$1,854,668
Down $851,400 (-31%) from 2019
Net Assets
Down-$3,259,524
Down $1,652,795 (-103%) from 2019
Liabilities
Up$5,114,192
Up $801,395 (+19%) from 2019
Revenue And Expenses
Revenue
Down$1,043,453
Down $5,182,069 (-83%) from 2019
Expenses
Down$2,696,246
Down $2,095,785 (-44%) from 2019
Net Income
Down-$1,652,793
Down $3,086,284 (-215%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Jul 24, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $1,109,078
Mission and Program Overview
Mission
The Organization sponsors one week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to it's existence.
The Organization sponsors boat tours in southeast Alaska to educate people on the importance to conserve our land and marine resources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $728,653 | $680,374 | ▼ $48,279 |
| Savings and Temporary Cash Investments | $1,702,977 | $676,270 | ▼ $1,026,707 |
| Prepaid Expenses and Deferred Charges | $46,012 | $258,442 | ▲ $212,430 |
| Inventories for Sale or Use | $139,144 | $139,144 | → $0 |
| Receivables From Officers Etc | - | $14,301 | - |
| Cash and Non-Interest-Bearing Accounts | $184 | $205 | ▲ $21 |
| Total Assets | $2,706,068 | $1,854,668 | ▼ $851,400 |
| Other Assets Total | $89,098 | $85,932 | ▼ $3,166 |
| Liabilities | |||
| Other Liabilities | $3,644,911 | $3,581,369 | ▼ $63,542 |
| Accounts Payable and Accrued Expenses | $667,886 | $1,532,823 | ▲ $864,937 |
| Total Liabilities | $4,312,797 | $5,114,192 | ▲ $801,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,606,729 | $-3,259,524 | ▼ $1,652,795 |
| Total Net Assets Fund Balance | $-1,606,729 | $-3,259,524 | ▼ $1,652,795 |
| Total Liabilities and Net Assets / Fund Balance | $2,706,068 | $1,854,668 | ▼ $851,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $645,067 | $14,310,920 | $14,955,987 |
| Other Land Buildings | $35,307 | $265,461 | $300,768 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hunter H McIntosh | President | FT | $221,012 | $20,000 | $221,012 |
| George Gerken | Operations Manager | FT | $131,044 | - | $131,044 |
| Kathryn Nissley | Reservation Director | FT | $110,022 | - | $110,022 |
| Winsome D McIntosh | Vice President | PT | $5,000 | $274,560 | $5,000 |
| Liz Sutherland-Riney | Vice President | PT | $5,000 | - | $5,000 |
| John W Thomas | Secretary | - | $5,000 | - | $5,000 |
| Thu Pham Jefferson | Treasurer | - | $5,000 | - | $5,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,070,361
- Program Service Revenue
- $0
- Investment Income
- $-32,836
- Other Revenue
- $5,928
- All Other Contributions
- $70,361
- Change in Net Assets
- $-1,652,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,417,797 |
| Salaries, Compensation, and Employee Benefits | $1,243,449 |
| Grants and Similar Amounts Paid | $35,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,120 | $680,501 | - | $841,621 |
| Current Officers, Directors, Trustees, and Key Employees | $153,062 | $82,418 | - | $235,480 |
| Insurance | $152,502 | $30,487 | - | $182,989 |
| Advertising | $178,136 | - | - | $178,136 |
| Depreciation Depletion | $171,676 | - | - | $171,676 |
| Office Expenses | $5,466 | $101,760 | - | $107,226 |
| Occupancy | - | $106,507 | - | $106,507 |
| Fees for Services Legal | - | $94,476 | - | $94,476 |
| Payroll Taxes | $24,255 | $67,017 | - | $91,272 |
| All Other Expenses | $50,803 | $23,226 | - | $74,029 |
| Fees for Services Accounting | - | $66,969 | - | $66,969 |
| Other Employee Benefits | $15,593 | $38,174 | - | $53,767 |
| Travel | $2,616 | $38,292 | - | $40,908 |
| Information Technology | - | $40,654 | - | $40,654 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Other Expenses | $21,334 | $2,336 | - | $23,670 |
| Pension Plan Contributions | $6,445 | $14,864 | - | $21,309 |
| Fees for Services Other | - | $1,188 | - | $1,188 |
| Conferences and Meetings | - | $825 | - | $825 |
| Total Functional Expenses | $1,300,220 | $1,396,026 | $0 | $2,696,246 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Discovery School | Jacksonville, FL | - | Environmental education | $25,000 |
| Seminole Booster Track & Field | Tallahassee, FL | - | Education | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $14,301 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Program Related Loans | $3,144,911 |
| SBA PPP Loan Payable | $436,458 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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 A, line 2
“Board of Directors Family Relationship Summary: The members of the board of directors are related to each other in the following manner: Hunter H. McIntosh is the son of Winsome D. McIntosh.”
Form 990, Part VI, Section B, line 11B
“A copy of the form 990 is provided to each director. The president will then call each director for their comments, changes, if any to be made to the 990, after which the return is filed.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest policy are reviewed on an annual basis.”
Form 990, Part VI, Section B, line 15
“As part of the maritime industry, the Organization follows compensation practices of similar size vessels and services.”
Form 990, Part VI, Section C, line 19
“Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Boat Company LTD
- EIN
- 92-0074462
- Phone
- 9047467852
- Address
- 809 Aspen Leaf Dr, Ponte Vedra, FL 32081
Signing Officer
- Name
- Hunter H McIntosh
- Title
- President
- Phone
- 9047467852
- Signed
- 2021-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hunter H McIntosh
- Formed
- 1979
- Legal Domicile
- Ak
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 41
- Volunteers
- 0
Preparer
- Firm
- Holyfield & Thomas LLC
- Address
- 125 Butler Street, West Palm Beach, FL 33407
- Preparer
- Scott Y Haynes
- Phone
- 5616896000
Supplemental Narrative
Additional Explanations
Part III, Line 4A, Program Service Accomplishments continued:
“We print and send to our membership, a semi-annual newsletter to keep them informed on Tongass forest conservation issues. We work and consult with local and national organizations on issues dealing with the Tongass and conservation issues, including the US Forest Service. We participate in conferences and submit comments to many agencies and organizations dealing with fisheries issues. We stress the need to protect and conserve for future generations, southeast Alaska's forest, waters and its vital fishing industry. We are members of and work with The Alaska Trollers Association, Southeast Alaska Seiners Association, and United Fishermen of Alaska. We also work with the International Pacific Halibut Commission, The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Alaska Department of Game, and the Northern Pacific Fisheries Management Council. On March 14, 2020, the CDC issued a No Sail Order for cruise ships due to the risks involved with transmitting and or spreading the Covid-19 virus. The Organization has ceased operations and been unable to operate the boat tours since March 14, 2020.”
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| IRS990/Desc | 0 | Each of our vessels carries trained naturalists specializing not only in flora and fauna, but fisheries expertise as well. Science says that temperate rainforests are more biologically diverse than tropical forests. Although many of Tongass' 8 to 10 foot diameter, 1,000 year-old trees have been cut, many still remain. Our lectures stress the importance of preserving wildlife habitat, for bears, eagles, deer, wolves and a myriad of other species, and the watersheds in that habitat which are home to six species of salmon and other fishes. We inform our customers about the effects that warming trends are having on marine life (whales, sea lions, otters, shellfish, orcas, et al.) and especially the glaciers that are quickly thinning and retreating. |
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| IRS990/MissionDesc | 0 | The Organization sponsors one-week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to its existence. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1606729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3259524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89098 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs, maintenance, c |
| IRS990/OtherExpensesGrp/Desc | 1 | Moorage, shore power & |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel and lube oil |
| IRS990/OtherExpensesGrp/Desc | 3 | Crew expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226881 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3644911 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3581369 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5928 |
| IRS990/OtherRevenueTotalAmt | 0 | 5928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 680501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21309 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 258442 |
| IRS990/PrincipalOfficerNm | 0 | Hunter H McIntosh |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1889784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8735 |
| IRS990/PYOtherExpensesAmt | 0 | 2577766 |
| IRS990/PYOtherRevenueAmt | 0 | 16790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4310213 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1433491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2214265 |
| IRS990/PYTotalExpensesAmt | 0 | 4792031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6225522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 14301 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1652793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1000000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -30697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1702977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 676270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2258000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1046025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2411731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8078222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4310213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3508230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4238412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4178501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16259692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16666 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5928 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3061 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75818 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 105336 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22079914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1000000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 258000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2258000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1070361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6199997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5059820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6650143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5357593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24337914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1080076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6225522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5066997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6653665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5433656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24459916 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 645067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14310920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14955987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 265461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3144911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 436458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Program Related Loans |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA PPP Loan Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3581369 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Environmental education |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | The Discovery School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Seminole Booster Track & Field |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 593020308 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591561180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 102 S 15th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5528 Pimlico Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Jacksonville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Tallahassee |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32250 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32309 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 221012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 264000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,854,668
- Liabilities
- $5,114,192
- Net assets
- -$3,259,524
- Revenue
- $1,043,453
- Expenses
- $2,696,246
- Net income
- -$1,652,793