Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 94-3097708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$4,580,990
Down $1,072,114 (-19%) from 2021
Net Assets
Down$4,580,990
Down $1,072,114 (-19%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$141,312
Down $41,680 (-23%) from 2021
Expenses
Down$203,092
Down $178,800 (-47%) from 2021
Net Income
Up-$61,780
Up $137,120 (+69%) from 2021
The preservation of traditional wooden boat building skills, wooden boat design, and related maritime history.
To preserve traditional wooden boat building skills, design, navigation and boat replication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,113,693 | $4,111,855 | ▼ $1,001,838 |
| Savings and Temporary Cash Investments | $508,041 | $409,830 | ▼ $98,211 |
| Cash and Non-Interest-Bearing Accounts | $25,155 | $46,610 | ▲ $21,455 |
| Land, Buildings, and Equipment, Net | $6,215 | $12,695 | ▲ $6,480 |
| Total Assets | $5,653,104 | $4,580,990 | ▼ $1,072,114 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,653,104 | $4,580,990 | ▼ $1,072,114 |
| Total Net Assets Fund Balance | $5,653,104 | $4,580,990 | ▼ $1,072,114 |
| Total Liabilities and Net Assets / Fund Balance | $5,653,104 | $4,580,990 | ▼ $1,072,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,695 | $171,163 | $183,858 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Darr | Executive Director | PT | $35,280 | $900 | $36,180 |
| Name | Title |
|---|---|
| Greg Sabourin | Chairman |
| Mark Nelson | Financial Officer |
| Larae Pearson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $137,514 |
| Salaries, Compensation, and Employee Benefits | $65,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $44,364 | - | $44,364 |
| Current Officers, Directors, Trustees, and Key Employees | $25,326 | $10,854 | - | $36,180 |
| Occupancy | $25,116 | $10,764 | - | $35,880 |
| Other Salaries and Wages | $15,558 | $6,667 | - | $22,225 |
| Insurance | $12,570 | $5,387 | - | $17,957 |
| Fees for Service Investment Mgmnt Fees | - | $15,118 | - | $15,118 |
| Office Expenses | $5,711 | $2,447 | - | $8,158 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Other Employee Benefits | $2,585 | $1,108 | - | $3,693 |
| Payroll Taxes | $2,436 | $1,044 | - | $3,480 |
| Fees for Services Other | - | $1,791 | - | $1,791 |
| Depreciation Depletion | $540 | $231 | - | $771 |
| Other Expenses | $549 | $17 | - | $566 |
| All Other Expenses | - | $267 | - | $267 |
| Total Functional Expenses | $97,633 | $105,459 | $0 | $203,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“The executive director reviews the form 990 and sends copies to the board of directors for review before filing the form.”
“The organization is in the process of adopting a compensation review policy.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request for the period of time set forth in sec. 6104(d).”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE TRADITIONAL WOODEN BOAT BUILDING SKILLS, DESIGN, NAVIGATION AND BOAT REPLICATION. |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT DARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156866588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUSALITO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94966 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125403 |
| IRS990/CYOtherExpensesAmt | 0 | 137514 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65578 |
| IRS990/CYTotalExpensesAmt | 0 | 203092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 771 |
| IRS990/Desc | 0 | THE PRESERVATION OF TRADITIONAL WOODEN BOAT BUILDING SKILLS, WOODEN BOAT DESIGN AND RELATED MARITIME HISTORY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1791 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG SABOURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARAE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 141312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5113693 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4111855 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183858 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRESERVATION OF TRADITIONAL WOODEN BOAT BUILDING SKILLS, WOODEN BOAT DESIGN, CELESTIAL NAVIGATION AND REPLICATION OF HISTORICAL WOODEN BOATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5653104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4580990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1010334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5653104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4580990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3693 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOATBUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 3 | TAX AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176067 |
| IRS990/PYOtherExpensesAmt | 0 | 343516 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38376 |
| IRS990/PYTotalExpensesAmt | 0 | 381892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 182992 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 13909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 508041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 409830 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12695 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART II |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED BY THE ORGANIZATION, THUS NO DOCUMENTATION RETAINED DOCUMENTING THAT AMOUNTS ARE AWARDED ON A NONDISCRIMINATORY BASIS. ADDITIONALLY, NO MATERIALS ARE USED TO SOLICIT CONTRIBUTIONS, THUS NONE ARE RETAINED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE ARQUES SCHOOL OF TRADITIONAL BOATBUILDING'S WEBSITE HAS FOR ALMOST TWO DECADES BEEN THE SOLE FORM OF ADVERTISING ITS CLASSES AND EXPLAINING THE FOUNDATION'S PURPOSES TO THE GENERAL PUBLIC. THE NONDISCRIMINATORY POLICIES ARE CLEARLY ADDRESSED ON THE WEBSITE. THE ARQUES SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, RELIGION OR SEXUAL ORIENTATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | RECORD MAINTENANCES (QUESTIONS 4A, 4B, 4C OR 4D) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | DESCRIPTION OF NONDISCRIMINATORY POLICY (QUESTION 3) |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SENDS COPIES TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A COMPENSATION REVIEW POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5653104 |
| IRS990/TotalAssetsEOYAmt | 0 | 4580990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5653104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4580990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5653104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4580990 |
| IRS990/TotalOtherCompensationAmt | 0 | 900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35280 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13909 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141312 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5653104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4580990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| IRS990/USAddress/CityNm | 0 | SAUSALITO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94966 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARQUESCHL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153317134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARQUES MARITIME PRESERVATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARQU |
| ReturnHeader/Filer/EIN | 0 | 943097708 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153317134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUSALITO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94966 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941254756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD & STRONG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 SO MARKET ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4089988400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB YAU |
| ReturnHeader/ReturnTs | 0 | 2023-09-05T14:22:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DARR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.