Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2013 • EIN 04-3020719

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Pobox 1306Gloucester, MA 01931-1306

(978) 281-8079

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,109,378

Up $175,407 (+6.0%) from 2012

Net Assets

Up

$2,997,829

Up $74,348 (+2.5%) from 2012

Liabilities

Up

$111,549

Up $101,059 (+963%) from 2012

Revenue

$420,861

No earlier filing loaded for comparison.

Expenses

Up

$346,513

Up $17,151 (+5.2%) from 2012

Net Income

$74,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,736,642Liabilities 2010: $10,952Net Assets 2010: $2,725,6902010Assets 2011: $2,668,454Liabilities 2011: $6,567Net Assets 2011: $2,661,8872011Assets 2012: $2,933,971Liabilities 2012: $10,490Net Assets 2012: $2,923,4812012Assets 2013: $3,109,378Liabilities 2013: $111,549Net Assets 2013: $2,997,8292013Assets 2014: $3,305,564Liabilities 2014: $321,357Net Assets 2014: $2,984,2072014Assets 2015: $3,219,602Liabilities 2015: $322,432Net Assets 2015: $2,897,1702015Assets 2016: $3,078,123Liabilities 2016: $366,926Net Assets 2016: $2,711,1972016Assets 2017: $2,931,268Liabilities 2017: $387,232Net Assets 2017: $2,544,0362017Assets 2018: $2,740,581Liabilities 2018: $418,181Net Assets 2018: $2,322,4002018Assets 2019: $2,591,241Liabilities 2019: $347,355Net Assets 2019: $2,243,8862019Assets 2020: $2,530,929Liabilities 2020: $447,584Net Assets 2020: $2,083,3452020Assets 2021: $2,411,119Liabilities 2021: $423,087Net Assets 2021: $1,988,0322021Assets 2022: $2,237,353Liabilities 2022: $422,492Net Assets 2022: $1,814,8612022Assets 2023: $2,256,111Liabilities 2023: $479,768Net Assets 2023: $1,776,3432023Assets 2024: $2,143,470Liabilities 2024: $406,809Net Assets 2024: $1,736,6612024

Highlighted filing

2013

Assets$3,109,378
Liabilities$111,549
Net Assets$2,997,829

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $269,4542010Expenses 2011: $287,1922011Expenses 2012: $329,3622012Revenue 2013: $420,861Expenses 2013: $346,513Net Income 2013: $74,3482013Revenue 2014: $404,041Expenses 2014: $417,663Net Income 2014: -$13,6222014Revenue 2015: $560,110Expenses 2015: $647,147Net Income 2015: -$87,0372015Revenue 2016: $526,814Expenses 2016: $712,787Net Income 2016: -$185,9732016Revenue 2017: $620,697Expenses 2017: $787,858Net Income 2017: -$167,1612017Revenue 2018: $515,054Expenses 2018: $736,690Net Income 2018: -$221,6362018Revenue 2019: $618,443Expenses 2019: $696,957Net Income 2019: -$78,5142019Revenue 2020: $374,673Expenses 2020: $535,214Net Income 2020: -$160,5412020Revenue 2021: $638,810Expenses 2021: $734,123Net Income 2021: -$95,3132021Revenue 2022: $643,885Expenses 2022: $817,056Net Income 2022: -$173,1712022Revenue 2023: $745,862Expenses 2023: $784,380Net Income 2023: -$38,5182023Revenue 2024: $784,805Expenses 2024: $824,487Net Income 2024: -$39,6822024

Highlighted filing

2013

Revenue$420,861
Expenses$346,513
Net Income$74,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$481,351
Mission and Program Overview

Mission

Preservation of the schooner "adventure"

To inform the general public about schooners and their place in history. Further, the preservation of the schooner adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,801,822$3,024,797▲ $222,975
Cash and Non-Interest-Bearing Accounts$7,710$50,940▲ $43,230
Savings and Temporary Cash Investments$115,150$25,358▼ $89,792
Inventories for Sale or Use$9,289$7,783▼ $1,506
Investments Other Securities-$500-
Total Assets$2,933,971$3,109,378▲ $175,407
Liabilities
Accounts Payable and Accrued Expenses$6,692$67,863▲ $61,171
Mortgage Notes Payable Secured by Investment Property-$41,243-
Other Liabilities$3,798$2,443▼ $1,355
Total Liabilities$10,490$111,549▲ $101,059
Net Assets / Fund Balance
Unrestricted Net Assets$2,847,831$2,929,718▲ $81,887
Temporarily Rstr Net Assets$75,650$68,111▼ $7,539
Total Net Assets Fund Balance$2,923,481$2,997,829▲ $74,348
Total Liabilities and Net Assets / Fund Balance$2,933,971$3,109,378▲ $175,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,951,550$1,529,851$4,481,401
Other Land Buildings$73,247$68,040$141,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MorrisPresident
John ThompsonVice President-development
Peter MadsenVice President-operations
DAVID O'HARADirector
David RhinelanderDirector
Elsa FitzgeraldDirector
George HerbsterDirector
Greg BoverDirector
Jonathan JacquesDirector
Stephen Oulette EsqDirector
William RappDirector
William WhitneyDirector
Stephen HallSecretary
Susan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,336
Program Service Revenue
$1,798
Investment Income
$1,156
Other Revenue
$4,571
All Other Contributions
$381,941
Change in Net Assets
$74,348

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,123
Total Revenue per Audited Statements
$423,984
Total Revenue per Form 990
$420,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,993
Salaries, Compensation, and Employee Benefits$119,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,745--$146,745
Other Salaries and Wages$47,210$58,722-$105,932
Insurance$23,307$1,530-$24,837
Payroll Taxes$6,056$7,532-$13,588
Office Expenses$2,361$5,509-$7,870
Fees for Services Other$7,747--$7,747
Fees for Services Accounting-$4,875-$4,875
All Other Expenses$1,362$2,874-$4,236
Other Expenses$2,819$1,402-$1,402
Total Functional Expenses$263,502$83,011$0$346,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$349,636
Expenses per Audited Statements$346,513
Total Expenses per Form 990$346,513
Expenses Not Reported on Form 990$3,123
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,265
Fundraising Direct Expenses$1,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Taxes$2,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 A, line 6

All members have equal voting rights and vote at the annual meeting to elect directors.

Form 990, Part VI, Section A, line 7A

All members have equal voting rights and vote at the annual meeting to elect directors.

Form 990, Part VI, Section B, line 11

The form 990 is presented to the treasurer for approval.

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

Annually the board of directors and officers are required to disclose, if any, conflicts of interest in writing.

Form 990, Part VI, Section C, line 18

Form 990 is available upon written request to the organization or by written request to the attorney general's office.

Form 990, Part VI, Section C, line 19

Form 990, the annual financial statements, and the governing instruments are available upon written request to the organization or by written request to the attorney general's office where they are on file and available for public inspection.

Filing and Contact Details

Filer

EIN
04-3020719
Phone
9782818079

Signing Officer

Name
John Morris
Title
President
Phone
9782818079
Signed
2014-11-12

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
30

Preparer

Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of goods sold netted against gross sales 1900. Fundraising expenses netted against fundraising income 1223.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold netted against gross sales 1900. Fundraising expenses netted against fundraising income 1223.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT-DEVELOPMENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03042
IRS990/NetIncomeOrLossGrp/ExclusionAmt01529
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067530
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/ProgramServicesAmt02361
IRS990/OfficeExpensesGrp/TotalAmt07870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt023629
IRS990/OtherExpensesGrp/ProgramServicesAmt12266
IRS990/OtherExpensesGrp/ProgramServicesAmt22819
IRS990/OtherExpensesGrp/TotalAmt023629
IRS990/OtherExpensesGrp/TotalAmt12833
IRS990/OtherExpensesGrp/TotalAmt22819
IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherLiabilitiesGrp/BOYAmt03798
IRS990/OtherLiabilitiesGrp/EOYAmt02443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07532
IRS990/PayrollTaxesGrp/ProgramServicesAmt06056
IRS990/PayrollTaxesGrp/TotalAmt013588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LECTURES & WORKSHOPS,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-512
IRS990/PYOtherExpensesAmt0213073
IRS990/PYOtherRevenueAmt011871
IRS990/PYProgramServiceRevenueAmt04355
IRS990/PYRevenuesLessExpensesAmt0261594
IRS990/PYSalariesCompEmpBnftPaidAmt0116289
IRS990/PYTotalExpensesAmt0329362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportPY170Pct00.70510
IRS990ScheduleA/PublicSupportTotal170Amt01192469
IRS990ScheduleA/SubstantialContributorsTotAmt0338374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530843
IRS990ScheduleA/TotalSupportAmt01532714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02951550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04481401
IRS990ScheduleD/ExpensesNotReportedAmt03123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0346513
IRS990ScheduleD/OtherExpensesIncludedAmt03123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD TAXES
IRS990ScheduleD/OtherRevenueAmt03123
IRS990ScheduleD/RevenueNotReportedAmt03123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1900. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1900. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1223.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03024797
IRS990ScheduleD/TotalExpensesPerForm990Amt0346513
IRS990ScheduleD/TotalLiabilityAmt02443
IRS990ScheduleD/TotalRevenuePerForm990Amt0420861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0423984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NY STOCK EXCHANGE-SP
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.41$1.74$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.48$1.78$0.75$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.42$1.81$0.64$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.42$1.99$0.64$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.08$0.37$0.54$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.35$2.24$0.62$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.42$2.32$0.52$0.74$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.39$2.54$0.62$0.79$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.37$2.71$0.53$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.32$2.90$0.56$0.65$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.31$0.32$2.98$0.40$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.27