Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3020719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,736,642
No earlier filing loaded for comparison.
Net Assets
$2,725,690
No earlier filing loaded for comparison.
Liabilities
$10,952
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$269,454
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preservation of the schooner "adventure"
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24802 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9357 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POBOX 1306 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLOUCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 019311306 |
| IRS990/AllOtherContributions | 0 | 197618 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 910 |
| IRS990/AllOtherExpenses/Total | 0 | 2477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4122 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28596 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14298 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42894 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 214543 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126829 |
| IRS990/CostOfGoodsSold | 0 | 1764 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1671 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128279 |
| IRS990/DepreciationDepletion/Total | 0 | 129950 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 202922 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTY KRUGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER SOUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELSA FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE HERBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID O'HARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLARK SANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EARL MEREDITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EBEN S ANDREW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERNEST GODSHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDITH HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID RHINELANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOANNE M SOUZA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 42894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4948 |
| IRS990/GainOrLoss/Securities | 0 | -194 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1528 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29378 |
| IRS990/GrossReceipts | 0 | 250605 |
| IRS990/GrossSalesOfInventory | 0 | 3173 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1310 |
| IRS990/Insurance/ProgramServices | 0 | 14938 |
| IRS990/Insurance/Total | 0 | 16248 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3490 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2840 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 510 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 704 |
| IRS990/InvestmentIncomePriorYear | 0 | 167 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 704 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1224214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3838000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2687883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2613786 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1722 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 16925 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRESERVATION OF THE SCHOONER "ADVENTURE" |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN KRUGMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2752973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2725690 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -194 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -194 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24430 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24430 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1409 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1409 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4564 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1956 |
| IRS990/OfficeExpenses/Total | 0 | 6520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 303 |
| IRS990/OtherExpensePriorYear | 0 | 202111 |
| IRS990/OtherExpensesCurrentYear | 0 | 183346 |
| IRS990/OtherExpenses/Description | 0 | VESSEL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19850 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2369 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1417 |
| IRS990/OtherExpenses/Total | 0 | 19850 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 2369 |
| IRS990/OtherExpenses/Total | 3 | 1771 |
| IRS990/OtherExpenses/Total | 4 | 1261 |
| IRS990/OtherLiabilities/BOY | 0 | 1470 |
| IRS990/OtherLiabilities/EOY | 0 | 1595 |
| IRS990/OtherRevenueCurrentYear | 0 | 25839 |
| IRS990/OtherRevenuePriorYear | 0 | 2047 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19658 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15983 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35641 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2804 |
| IRS990/PayrollTaxes/Total | 0 | 7270 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1279 |
| IRS990/ProgramServiceRevenue/Description | 0 | LECTURES & WORKSHOPS, |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1279 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27283 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1279 |
| IRS990/RevenuesLessExpensesCY | 0 | -27283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -152562 |
| IRS990/SalariesEtcCurrentYear | 0 | 86108 |
| IRS990/SalariesEtcPriorYear | 0 | 80345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82530 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115894 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 682491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 214543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 124232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 612756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 557544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1629725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 65005 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 947234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 124232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 612756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 557544 |
| IRS990ScheduleA/Total170/Total | 0 | 1629725 |
| IRS990ScheduleA/TotalSupport | 0 | 1631020 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2583821 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1145338 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3729159 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27283 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27283 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6712 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 269454 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1764. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4948. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1764. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4948. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6712 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29965 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 78876 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 108841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1595 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WITHHELD TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 6712 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6712 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 242171 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 269454 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 269454 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1595 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2613786 |
| IRS990ScheduleD/TotalRevenue | 0 | 242171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 242171 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 276166 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 248883 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4948 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 921 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 185 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1312 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.