Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2018 • EIN 04-3020719

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,740,581

Down $190,687 (-6.5%) from 2017

Net Assets

Down

$2,322,400

Down $221,636 (-8.7%) from 2017

Liabilities

Up

$418,181

Up $30,949 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$515,054

Down $105,643 (-17%) from 2017

Expenses

Down

$736,690

Down $51,168 (-6.5%) from 2017

Net Income

Down

-$221,636

Down $54,475 (-33%) from 2017

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

2018

Assets$2,740,581
Liabilities$418,181
Net Assets$2,322,400
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$515,054
Expenses$736,690
Net Income-$221,636
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$546,370
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$2,872,674$2,705,553▼ $167,121
Savings and Temporary Cash Investments$33,764$15,006▼ $18,758
Cash and Non-Interest-Bearing Accounts$14,599$11,116▼ $3,483
Inventories for Sale or Use$8,811$8,576▼ $235
Accounts Receivable$1,220$130▼ $1,090
Total Assets$2,931,268$2,740,581▼ $190,687
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,180$322,249▼ $16,931
Accounts Payable and Accrued Expenses$48,052$95,932▲ $47,880
Total Liabilities$387,232$418,181▲ $30,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,510,272$2,307,400▼ $202,872
Temporarily Rstr Net Assets$33,764$15,000▼ $18,764
Total Net Assets Fund Balance$2,544,036$2,322,400▼ $221,636
Total Liabilities and Net Assets / Fund Balance$2,931,268$2,740,581▼ $190,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,646,529$2,332,421$4,978,950
Equipment$59,024$140,071$199,095
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,340
Program Service Revenue
$95,890
Investment Income
$71
Other Revenue
$77,753
All Other Contributions
$324,214
Change in Net Assets
$-221,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,316
Total Revenue per Audited Statements
$546,370
Total Revenue per Form 990
$515,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,976
Salaries, Compensation, and Employee Benefits$326,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,238$117,802-$285,040
Depreciation Depletion$174,655$736-$175,391
Insurance$44,184$1,650-$45,834
Payroll Taxes$27,686$1,193-$28,879
Interest-$21,684-$21,684
Advertising$16,470--$16,470
All Other Expenses$7,363$5,916-$13,279
Other Employee Benefits$12,795--$12,795
Information Technology$1,495$9,547-$11,042
Fees for Services Accounting-$8,060-$8,060
Office Expenses$2,184$5,097-$7,281
Fees for Services Other-$3,960-$3,960
Other Expenses$2,271$568-$2,839
Total Functional Expenses$557,437$179,253$0$736,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,006
Expenses per Audited Statements$736,690
Total Expenses per Form 990$736,690
Expenses Not Reported on Form 990$31,316
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$103,230
Fundraising Direct Expenses$25,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events on Board$103,230$103,230$5,920$97,310
Total Events$103,230$103,230$25,774$77,456
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
2019-11-13

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
56

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 5542. Fundraising expenses netted against fundraising income 25774.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 5542. Fundraising expenses netted against fundraising income 25774.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017126
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322249
IRS990/NetAssetsOrFundBalancesBOYAmt02544036
IRS990/NetAssetsOrFundBalancesEOYAmt02322400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077456
IRS990/NetIncomeOrLossGrp/ExclusionAmt0297
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05097
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt07281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012795
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt095880
IRS990/OtherExpensesGrp/ProgramServicesAmt15145
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt32271
IRS990/OtherExpensesGrp/TotalAmt095880
IRS990/OtherExpensesGrp/TotalAmt15145
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherExpensesGrp/TotalAmt32839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/ProgramServicesAmt027686
IRS990/PayrollTaxesGrp/TotalAmt028879
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0435156
IRS990/PYOtherRevenueAmt0101348
IRS990/PYProgramServiceRevenueAmt0123387
IRS990/PYRevenuesLessExpensesAmt0-167161
IRS990/PYSalariesCompEmpBnftPaidAmt0352702
IRS990/PYTotalExpensesAmt0787858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-221636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02033432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0698711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51690
IRS990ScheduleA/PublicSupportPY170Pct00.61190
IRS990ScheduleA/PublicSupportTotal170Amt01052489
IRS990ScheduleA/SubstantialContributorsTotAmt0980943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02033432
IRS990ScheduleA/TotalSupportAmt02036278
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/BookValueAmt02646529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02332421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04978950
IRS990ScheduleD/EquipmentGrp/BookValueAmt059024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199095
IRS990ScheduleD/ExpensesNotReportedAmt031316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736690
IRS990ScheduleD/OtherExpensesIncludedAmt031316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt031316
IRS990ScheduleD/RevenueNotReportedAmt031316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 5542. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 25774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 5542. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 25774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705553
IRS990ScheduleD/TotalExpensesPerForm990Amt0736690
IRS990ScheduleD/TotalRevenuePerForm990Amt0515054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025774
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS ON BOARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0103230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06550
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,581
Liabilities
$418,181
Net assets
$2,322,400
Revenue
$515,054
Expenses
$736,690
Net income
-$221,636
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
2018Detailed filing. Detailed filing data is available for this year.$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