Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2017 • EIN 04-3020719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileSCHOONER-ADVENTURE.ORG
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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,931,268

Down $146,855 (-4.8%) from 2016

Net Assets

Down

$2,544,036

Down $167,161 (-6.2%) from 2016

Liabilities

Up

$387,232

Up $20,306 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Up

$620,697

Up $93,883 (+18%) from 2016

Expenses

Up

$787,858

Up $75,071 (+11%) from 2016

Net Income

Up

-$167,161

Up $18,812 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2017

Assets$2,931,268
Liabilities$387,232
Net Assets$2,544,036
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$620,697
Expenses$787,858
Net Income-$167,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$653,124
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$3,038,895$2,872,674▼ $166,221
Savings and Temporary Cash Investments$12,030$33,764▲ $21,734
Cash and Non-Interest-Bearing Accounts$21,884$14,599▼ $7,285
Inventories for Sale or Use$4,569$8,811▲ $4,242
Accounts Receivable-$1,220-
Total Assets$3,078,123$2,931,268▼ $146,855
Other Assets Total$745$200▼ $545
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,539$339,180▲ $64,641
Accounts Payable and Accrued Expenses$89,387$48,052▼ $41,335
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$366,926$387,232▲ $20,306
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,375$2,510,272▼ $189,103
Temporarily Rstr Net Assets$11,822$33,764▲ $21,942
Total Net Assets Fund Balance$2,711,197$2,544,036▼ $167,161
Total Liabilities and Net Assets / Fund Balance$3,078,123$2,931,268▼ $146,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,806,341$2,172,609$4,978,950
Other Land Buildings$66,333$124,492$190,825
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John MorrisPresident
John ThompsonVice President-development
Peter MadsenVice President-operations
DAVID O'HARADirector
David RhinelanderDirector
Greg BoverDirector
Jonathan JaquesDirector
Peter SouzaDirector
Richard MackinnonDirector
Stephen HallDirector
Stephen Ouelette EsqDirector
William WhitneyDirector
Tom DexterSecretary
Susan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,844
Program Service Revenue
$123,387
Investment Income
$118
Other Revenue
$101,348
All Other Contributions
$374,068
Change in Net Assets
$-167,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,427
Total Revenue per Audited Statements
$653,124
Total Revenue per Form 990
$620,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,156
Salaries, Compensation, and Employee Benefits$352,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,604$124,520-$313,124
Depreciation Depletion$180,108$736-$180,844
Insurance$40,543$3,400-$43,943
Payroll Taxes$21,782$7,845-$29,627
Interest-$21,338-$21,338
Advertising$18,819--$18,819
Other Employee Benefits$9,951--$9,951
All Other Expenses$5,693$3,263-$8,956
Information Technology$6,821--$6,821
Office Expenses$1,808$4,220-$6,028
Fees for Services Accounting$3,586$1,814-$5,400
Other Expenses$2,594$648-$3,242
Fees for Services Other$1,408$932-$2,340
Total Functional Expenses$612,095$175,763$0$787,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,285
Expenses per Audited Statements$787,858
Total Expenses per Form 990$787,858
Expenses Not Reported on Form 990$32,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,675
Fundraising Direct Expenses$23,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
90th Gala$92,406$92,406$4,720$87,686
Events on Board$26,269$26,269$1,487$24,782
Total Events$118,675$118,675$23,139$95,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The members contribute to the mission of the corporation”

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

“The directors have the voting rights and vote at the annual meeting to elect the officers and directors.”

Form 990, Part VI, Section B, line 11B

“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

Filer Name
The Gloucester Adventureinc
EIN
04-3020719
Phone
9782818079
Address
POBOX 1306, GLOUCESTER, MA 01931-1306

Signing Officer

Name
John Morris
Title
President
Phone
9782818079
Signed
2018-11-09

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
30

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
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 9288. Fundraising expenses netted against fundraising income 23139.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 9288. Fundraising expenses netted against fundraising income 23139.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02872674
IRS990/LandBldgEquipCostOrOtherBssAmt05169775
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021776
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0339180
IRS990/NetAssetsOrFundBalancesBOYAmt02711197
IRS990/NetAssetsOrFundBalancesEOYAmt02544036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095536
IRS990/NetIncomeOrLossGrp/ExclusionAmt05812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OfficeExpensesGrp/ProgramServicesAmt01808
IRS990/OfficeExpensesGrp/TotalAmt06028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09951
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt0122757
IRS990/OtherExpensesGrp/ProgramServicesAmt17499
IRS990/OtherExpensesGrp/ProgramServicesAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
IRS990/OtherExpensesGrp/TotalAmt0122757
IRS990/OtherExpensesGrp/TotalAmt17499
IRS990/OtherExpensesGrp/TotalAmt27169
IRS990/OtherExpensesGrp/TotalAmt33242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313124
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt021782
IRS990/PayrollTaxesGrp/TotalAmt029627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02538
IRS990/PYOtherExpensesAmt0370292
IRS990/PYOtherRevenueAmt053387
IRS990/PYProgramServiceRevenueAmt059914
IRS990/PYRevenuesLessExpensesAmt0-185973
IRS990/PYSalariesCompEmpBnftPaidAmt0342495
IRS990/PYTotalExpensesAmt0712787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61190
IRS990ScheduleA/PublicSupportPY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt01289996
IRS990ScheduleA/SubstantialContributorsTotAmt0815432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02105428
IRS990ScheduleA/TotalSupportAmt02108350
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02806341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02172609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04978950
IRS990ScheduleD/ExpensesNotReportedAmt032427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787858
IRS990ScheduleD/OtherExpensesIncludedAmt032427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190825
IRS990ScheduleD/OtherRevenueAmt032427
IRS990ScheduleD/RevenueNotReportedAmt032427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 9288. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 23139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 9288. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 23139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02872674
IRS990ScheduleD/TotalExpensesPerForm990Amt0787858
IRS990ScheduleD/TotalRevenuePerForm990Amt0620697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm090TH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS ON BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0422
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02631
IRS990ScheduleG/IndividualWithBooksNm0FRED WITTE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0FITZ HUGH LANE HOUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLOUCESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001930
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,931,268
Liabilities
$387,232
Net assets
$2,544,036
Revenue
$620,697
Expenses
$787,858
Net income
-$167,161
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
2017Detailed filing. Detailed filing data is available for this year.$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