Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2021 • EIN 04-3020719

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 10, 2023

Pobox 1306Gloucester, MA 01931-1306

(978) 281-8079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,411,119

Down $119,810 (-4.7%) from 2020

Net Assets

Down

$1,988,032

Down $95,313 (-4.6%) from 2020

Liabilities

Down

$423,087

Down $24,497 (-5.5%) from 2020

Revenue And Expenses

Revenue

Up

$638,810

Up $264,137 (+70%) from 2020

Expenses

Up

$734,123

Up $198,909 (+37%) from 2020

Net Income

Up

-$95,313

Up $65,228 (+41%) from 2020

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

2021

Assets$2,411,119
Liabilities$423,087
Net Assets$1,988,032

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

2021

Revenue$638,810
Expenses$734,123
Net Income-$95,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$667,499
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$2,366,610$2,200,821▼ $165,789
Cash and Non-Interest-Bearing Accounts$145,087$164,827▲ $19,740
Savings and Temporary Cash Investments$13,884$35,427▲ $21,543
Inventories for Sale or Use$5,148$5,055▼ $93
Prepaid Expenses and Deferred Charges-$4,334-
Accounts Receivable-$455-
Total Assets$2,530,929$2,411,119▼ $119,810
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,921$266,405▼ $19,516
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$11,763$6,782▼ $4,981
Total Liabilities$447,584$423,087▼ $24,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,169$1,953,501▼ $127,668
Net Assets With Donor Restrictions$2,176$34,531▲ $32,355
Total Net Assets Fund Balance$2,083,345$1,988,032▼ $95,313
Total Liabilities and Net Assets / Fund Balance$2,530,929$2,411,119▼ $119,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,188,135$2,790,815$4,978,950
Other Land Buildings$12,686$186,409$199,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MorrisPresident
John ThompsonVice President-development
Peter MadsenVice President-operations
DAVID O'HARADirector
Dan GuilianoDirector
David RhinelanderDirector
Elizabeth RhinelanderDirector
Greg BoverDirector
Jim TaylorDirector
Jonathan JacquesDirector
Kenneth RiafDirector
Pamela BynumDirector
Peter SouzaDirector
William BartonDirector
William WhitneyDirector
Tom DexterSecretary
Margot HintlianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,650
Program Service Revenue
$66,554
Investment Income
$943
Other Revenue
$113,663
All Other Contributions
$449,583
Change in Net Assets
$-95,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,689
Total Revenue per Audited Statements
$667,499
Total Revenue per Form 990
$638,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,627
Salaries, Compensation, and Employee Benefits$315,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,495$130,583-$277,078
Depreciation Depletion$165,789--$165,789
Insurance$52,399--$52,399
Information Technology$2,859$23,703-$26,562
Payroll Taxes$12,235$10,850-$23,085
Other Employee Benefits$15,333--$15,333
All Other Expenses$8,231$4,458-$12,689
Interest$12,007--$12,007
Advertising$10,672--$10,672
Fees for Services Other$1,463$7,298-$8,761
Fees for Services Accounting-$5,375-$5,375
Other Expenses$7,397$4,006-$4,006
Office Expenses-$3,626-$3,626
Fees for Services Legal-$380-$380
Total Functional Expenses$539,524$194,599$0$734,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,812
Expenses per Audited Statements$734,123
Total Expenses per Form 990$734,123
Expenses Not Reported on Form 990$28,689
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$136,629
Fundraising Direct Expenses$22,274
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

John morris - 37 scribner road, tyngsboro, ma 01879. Peter madsen - 94 wolcott road, chestnut hi,,, ma 02467. William barton - one west beachlane, beverly, ma 01915. Tom dexter - 107 wheeler street, gloucester, ma 01930. Greg bover - 3 summit avenue, rockport, ma 01966. Peter souza - 8 friend street, gloucester, ma 01930. David o'hara - po box 107, hamilton, ma 01936. William whitney - 75 kingsbury street, needham, ma 02492. David rhinelander - 16 pine street, gloucester, ma 01930. Margot hintlian - 5 whale cove road, rockport, ma 01966. Elizabeth rhinelander - 17 high street, beverly, ma 01915. Kenneth riaf - 2 duncan street, gloucester, ma 01930. Jim taylor - 8 wyman road, marblehead, ma 01945. Jonathan jacques - 22 forester road, manchester, ma 01944. Pamela bynum - 84 granite street, rockport, ma 01966. Dan guiliano - 27 congress street, boston, ma 01970. John thompson - 4 ruthern way, rockport, ma 01966.

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
Margot Hintlian
Title
President
Phone
9782818079
Signed
2023-02-10

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
30

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Jr
Phone
6173671843
Supplemental Narrative

Additional Explanations

Form 990 Part I Lines 17

Part i,lines 17,18,20,and 22;part ix lines 4a,9b,23b,and 25b;part x, lines 9b,16b,and 27b; and part xi,lines 2,3,and 10 have all been effected by the error. The form 990 has been amended to correct an error in reporting prepaid insurance, insurance expense, and employee benefits.prepaid insurance has been reduced by $38,802,and insurance expense by $38,254,and employee benefits by $548.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of goods sold netted against gross sales 6415. Fundraising expenses netted against fundraising income 22274.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold netted against gross sales 6415. Fundraising expenses netted against fundraising income 22274.

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IRS990/GrossReceiptsAmt0667499
IRS990/GrossSalesOfInventoryAmt05723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023703
IRS990/InformationTechnologyGrp/ProgramServicesAmt02859
IRS990/InformationTechnologyGrp/TotalAmt026562
IRS990/InsuranceGrp/ProgramServicesAmt052399
IRS990/InsuranceGrp/TotalAmt052399
IRS990/InterestGrp/ProgramServicesAmt012007
IRS990/InterestGrp/TotalAmt012007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05055
IRS990/InvestmentIncomeGrp/ExclusionAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02977224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02366610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200821
IRS990/LandBldgEquipCostOrOtherBssAmt05178045
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08067
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266405
IRS990/NetAssetsOrFundBalancesBOYAmt02083345
IRS990/NetAssetsOrFundBalancesEOYAmt01988032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-692
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02081169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01953501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/TotalAmt03626
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015333
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14006
IRS990/OtherExpensesGrp/ProgramServicesAmt0104644
IRS990/OtherExpensesGrp/ProgramServicesAmt17397
IRS990/OtherExpensesGrp/TotalAmt0104644
IRS990/OtherExpensesGrp/TotalAmt17397
IRS990/OtherExpensesGrp/TotalAmt24320
IRS990/OtherExpensesGrp/TotalAmt34006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010850
IRS990/PayrollTaxesGrp/ProgramServicesAmt012235
IRS990/PayrollTaxesGrp/TotalAmt023085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04334
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0316491
IRS990/PYOtherRevenueAmt064307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160541
IRS990/PYSalariesCompEmpBnftPaidAmt0218723
IRS990/PYTotalExpensesAmt0535214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01875106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.51930
IRS990ScheduleA/PublicSupportTotal170Amt01289778
IRS990ScheduleA/SubstantialContributorsTotAmt0585328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875106
IRS990ScheduleA/TotalSupportAmt01876355
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/BookValueAmt02188135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02790815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04978950
IRS990ScheduleD/ExpensesNotReportedAmt028689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734123
IRS990ScheduleD/OtherExpensesIncludedAmt028689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199095
IRS990ScheduleD/OtherRevenueAmt028689
IRS990ScheduleD/RevenueNotReportedAmt028689
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 6415. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 22274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 6415. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 22274.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02200821
IRS990ScheduleD/TotalExpensesPerForm990Amt0734123
IRS990ScheduleD/TotalRevenuePerForm990Amt0638810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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