Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2022 • EIN 04-3020719

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2024

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,237,353

Down $173,766 (-7.2%) from 2021

Net Assets

Down

$1,814,861

Down $173,171 (-8.7%) from 2021

Liabilities

Down

$422,492

Down $595 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$643,885

Up $5,075 (+0.8%) from 2021

Expenses

Up

$817,056

Up $82,933 (+11%) from 2021

Net Income

Down

-$173,171

Down $77,858 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$2,237,353
Liabilities$422,492
Net Assets$1,814,861
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$643,885
Expenses$817,056
Net Income-$173,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$696,011
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$2,200,821$2,044,035▼ $156,786
Cash and Non-Interest-Bearing Accounts$164,827$94,967▼ $69,860
Savings and Temporary Cash Investments$35,427$67,744▲ $32,317
Pledges and Grants Receivable-$19,289-
Prepaid Expenses and Deferred Charges$4,334$5,667▲ $1,333
Inventories for Sale or Use$5,055$4,841▼ $214
Accounts Receivable$455$810▲ $355
Total Assets$2,411,119$2,237,353▼ $173,766
Other Assets Total$200--
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,405$246,852▼ $19,553
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Accounts Payable and Accrued Expenses$6,782$25,640▲ $18,858
Total Liabilities$423,087$422,492▼ $595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,501$1,747,117▼ $206,384
Net Assets With Donor Restrictions$34,531$67,744▲ $33,213
Total Net Assets Fund Balance$1,988,032$1,814,861▼ $173,171
Total Liabilities and Net Assets / Fund Balance$2,411,119$2,237,353▼ $173,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,555$2,941,395$4,978,950
Other Land Buildings$6,480$192,615$199,095
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$419,360
Program Service Revenue
$105,205
Investment Income
$83
Other Revenue
$119,237
All Other Contributions
$410,572
Change in Net Assets
$-173,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,136
Total Revenue per Audited Statements
$696,021
Total Revenue per Form 990
$643,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,305
Salaries, Compensation, and Employee Benefits$383,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,843$160,516-$334,359
Depreciation Depletion$156,786--$156,786
Insurance$47,069$4,273-$51,342
Payroll Taxes$14,516$13,399-$27,915
Occupancy$25,333--$25,333
Interest$15,784$9,238-$25,022
Other Employee Benefits$21,477--$21,477
Fees for Services Other$1,351$15,329-$16,680
All Other Expenses$6,100$5,851-$11,951
Information Technology$9,917--$9,917
Fees for Services Accounting-$8,625-$8,625
Conferences and Meetings$7,191--$7,191
Advertising$5,894--$5,894
Other Expenses$9,306$4,680-$4,680
Office Expenses-$4,384-$4,384
Total Functional Expenses$582,081$234,975$0$817,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$869,192
Expenses per Audited Statements$817,056
Total Expenses per Form 990$817,056
Expenses Not Reported on Form 990$52,136
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$160,799
Fundraising Direct Expenses$42,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events on Board$160,799$160,799-$160,799
Total Events$160,799$160,799$42,950$117,849
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 souza - 8 friend strteet, gloucester, ma 01930. William barton - one west beachlane, beverly, ma 01915. Tom dexter - 107 wheeler street, gloucester, ma 01930. Greg bover - 3 summit avenue, rockport, ma 01966. David o'hara - p.o. 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 - 6 tolman avenue, gloucester, ma 01930. Jim taylor - 8 wyman road, marblehead, ma 01945. Jonathan jacques - 22 forster road, manchester, ma 01944. Pamela bynum - 84 granite street, rockport, ma 01966. Dan guliano - 49 pinehurst ave, nashua, nh 03062. John thompson - 4 ruthern way, rockport, ma 01966. Peter madsen - 105 castle road, truro, ma 02666.”

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
Treasurer
Phone
9782818079
Signed
2024-01-17

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
0

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 9186. Fundraising expenses netted against fundraising income 42950.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 9186. Fundraising expenses netted against fundraising income 42950.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT-OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042950
IRS990/FundraisingGrossIncomeAmt0160799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0696011
IRS990/GrossSalesOfInventoryAmt010564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09917
IRS990/InformationTechnologyGrp/TotalAmt09917
IRS990/InsuranceGrp/ManagementAndGeneralAmt04273
IRS990/InsuranceGrp/ProgramServicesAmt047069
IRS990/InsuranceGrp/TotalAmt051342
IRS990/InterestGrp/ManagementAndGeneralAmt09238
IRS990/InterestGrp/ProgramServicesAmt015784
IRS990/InterestGrp/TotalAmt025022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04841
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03134010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02044035
IRS990/LandBldgEquipCostOrOtherBssAmt05178045
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08788
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246852
IRS990/NetAssetsOrFundBalancesBOYAmt01988032
IRS990/NetAssetsOrFundBalancesEOYAmt01814861
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01747117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025333
IRS990/OccupancyGrp/TotalAmt025333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04384
IRS990/OfficeExpensesGrp/TotalAmt04384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021477
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14680
IRS990/OtherExpensesGrp/ProgramServicesAmt087514
IRS990/OtherExpensesGrp/ProgramServicesAmt19306
IRS990/OtherExpensesGrp/TotalAmt087514
IRS990/OtherExpensesGrp/TotalAmt19306
IRS990/OtherExpensesGrp/TotalAmt28680
IRS990/OtherExpensesGrp/TotalAmt34680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013399
IRS990/PayrollTaxesGrp/ProgramServicesAmt014516
IRS990/PayrollTaxesGrp/TotalAmt027915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05667
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0418627
IRS990/PYOtherRevenueAmt0113663
IRS990/PYProgramServiceRevenueAmt066554
IRS990/PYRevenuesLessExpensesAmt0-95313
IRS990/PYSalariesCompEmpBnftPaidAmt0315496
IRS990/PYTotalExpensesAmt0734123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-173171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01898632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78670
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt01494543
IRS990ScheduleA/SubstantialContributorsTotAmt0404089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01898632
IRS990ScheduleA/TotalSupportAmt01899846
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/BookValueAmt02037555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02941395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04978950
IRS990ScheduleD/ExpensesNotReportedAmt052136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0817056
IRS990ScheduleD/OtherExpensesIncludedAmt052136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199095
IRS990ScheduleD/OtherRevenueAmt052136
IRS990ScheduleD/RevenueNotReportedAmt052136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 9186. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 42950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED AGAINST GROSS SALES 9186. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 42950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044035
IRS990ScheduleD/TotalExpensesPerForm990Amt0817056
IRS990ScheduleD/TotalRevenuePerForm990Amt0643885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0869192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042950
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENTS ON BOARD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,353
Liabilities
$422,492
Net assets
$1,814,861
Revenue
$643,885
Expenses
$817,056
Net income
-$173,171
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