Civic Intelligence

The Gloucester Adventure Inc.

990 • Fiscal year 2023 • EIN 04-3020719

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 22, 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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,256,111

Up $18,758 (+0.8%) from 2022

Net Assets

Down

$1,776,343

Down $38,518 (-2.1%) from 2022

Liabilities

Up

$479,768

Up $57,276 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$745,862

Up $101,977 (+16%) from 2022

Expenses

Down

$784,380

Down $32,676 (-4.0%) from 2022

Net Income

Up

-$38,518

Up $134,653 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,256,111
Liabilities$479,768
Net Assets$1,776,343
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$745,862
Expenses$784,380
Net Income-$38,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$813,280
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$2,044,035$2,052,561▲ $8,526
Cash and Non-Interest-Bearing Accounts$94,967$148,231▲ $53,264
Pledges and Grants Receivable$19,289$33,881▲ $14,592
Savings and Temporary Cash Investments$67,744$10,124▼ $57,620
Inventories for Sale or Use$4,841$5,808▲ $967
Prepaid Expenses and Deferred Charges$5,667$4,006▼ $1,661
Accounts Receivable$810$1,500▲ $690
Total Assets$2,237,353$2,256,111▲ $18,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,852$226,583▼ $20,269
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$25,640$90,078▲ $64,438
Deferred Revenue-$13,107-
Total Liabilities$422,492$479,768▲ $57,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,747,117$1,766,219▲ $19,102
Net Assets With Donor Restrictions$67,744$10,124▼ $57,620
Total Net Assets Fund Balance$1,814,861$1,776,343▼ $38,518
Total Liabilities and Net Assets / Fund Balance$2,237,353$2,256,111▲ $18,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,967$3,093,877$5,141,844
Other Land Buildings$4,594$194,501$199,095
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John MorrisPresident
Peter SouzaVice President-operations
DAVID O'HARADirector
Dan GulianoDirector
David RhinelanderDirector
Elizabeth RhinelanderDirector
Eric LustingDirector
Greg BoverDirector
Jim TaylorDirector
John ThompsonDirector
Jonathan JacquesDirector
Jonathen IannaconeDirector
Kenneth RiafDirector
Pamela BynumDirector
Susannah WinderDirector
William BartonDirector
William WhitneyDirector
Tom DexterSecretary
Margot HintlianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,216
Program Service Revenue
$123,505
Investment Income
$2,186
Other Revenue
$126,955
All Other Contributions
$486,567
Change in Net Assets
$-38,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,418
Total Revenue per Audited Statements
$813,280
Total Revenue per Form 990
$745,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,958
Other Expenses$366,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,274$175,142-$348,416
Depreciation Depletion$154,368--$154,368
Insurance$53,341$4,629-$57,970
Payroll Taxes$17,549$18,265-$35,814
Other Employee Benefits$16,527$17,201-$33,728
Interest-$18,625-$18,625
All Other Expenses$7,375$7,823-$15,198
Advertising$13,841--$13,841
Fees for Services Accounting-$8,775-$8,775
Information Technology-$6,909-$6,909
Other Expenses$11,359$4,800-$4,800
Office Expenses-$4,078-$4,078
Fees for Services Other-$2,490-$2,490
Total Functional Expenses$505,045$279,335$0$784,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,798
Expenses per Audited Statements$784,380
Total Expenses per Form 990$784,380
Expenses Not Reported on Form 990$67,418
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$188,997
Fundraising Direct Expenses$58,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala & Events on Board$188,997$188,997$10,956$178,041
Total Events$188,997$188,997$58,545$130,452
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
Yes
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. Susannah winder - 8 exchange street, glousester, ma 01930. 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. Jonathen iannacone - 16 island hill ave #102, melrose, ma 02176. Eric lusting - 11 forster street, wenham, ma 01984. David o'hara - p.o.box 107, hamilton, ma 01984.”

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
2024-11-22

Organization Details

Principal Officer
John Morris
Formed
1988
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
17
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 8873. Fundraising expenses netted against fundraising income 58545.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold netted against gross sales 8873. Fundraising expenses netted against fundraising income 58545.”

Raw XML AppendixShowing 400 of 587 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT-OPERATIONS
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058545
IRS990/FundraisingGrossIncomeAmt0188997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0813280
IRS990/GrossSalesOfInventoryAmt05376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06909
IRS990/InformationTechnologyGrp/TotalAmt06909
IRS990/InsuranceGrp/ManagementAndGeneralAmt04629
IRS990/InsuranceGrp/ProgramServicesAmt053341
IRS990/InsuranceGrp/TotalAmt057970
IRS990/InterestGrp/ManagementAndGeneralAmt018625
IRS990/InterestGrp/TotalAmt018625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04841
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05808
IRS990/InvestmentIncomeGrp/ExclusionAmt02186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03288378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02044035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02052561
IRS990/LandBldgEquipCostOrOtherBssAmt05340939
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06649
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE SCHOONER "ADVENTURE"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226583
IRS990/NetAssetsOrFundBalancesBOYAmt01814861
IRS990/NetAssetsOrFundBalancesEOYAmt01776343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01747117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01766219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04078
IRS990/OfficeExpensesGrp/TotalAmt04078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033728
IRS990/OtherExpensesGrp/Desc0VESSEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14800
IRS990/OtherExpensesGrp/ProgramServicesAmt057411
IRS990/OtherExpensesGrp/ProgramServicesAmt111359
IRS990/OtherExpensesGrp/TotalAmt057411
IRS990/OtherExpensesGrp/TotalAmt111359
IRS990/OtherExpensesGrp/TotalAmt210598
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018265
IRS990/PayrollTaxesGrp/ProgramServicesAmt017549
IRS990/PayrollTaxesGrp/TotalAmt035814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033881
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04006
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SHIP CHARTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0433305
IRS990/PYOtherRevenueAmt0119237
IRS990/PYProgramServiceRevenueAmt0105205
IRS990/PYRevenuesLessExpensesAmt0-173171
IRS990/PYSalariesCompEmpBnftPaidAmt0383751
IRS990/PYTotalExpensesAmt0817056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.78670
IRS990ScheduleA/PublicSupportTotal170Amt01871978
IRS990ScheduleA/SubstantialContributorsTotAmt0178530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050508
IRS990ScheduleA/TotalSupportAmt02053837
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/BookValueAmt02047967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03093877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05141844
IRS990ScheduleD/ExpensesNotReportedAmt067418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784380
IRS990ScheduleD/OtherExpensesIncludedAmt067418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199095
IRS990ScheduleD/OtherRevenueAmt067418
IRS990ScheduleD/RevenueNotReportedAmt067418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0745862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST GROSS SALES 8873. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 58545.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,111
Liabilities
$479,768
Net assets
$1,776,343
Revenue
$745,862
Expenses
$784,380
Net income
-$38,518
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