Civic Intelligence

The Pickering Foundation

990 • Fiscal year 2021 • EIN 04-6046372

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization ProfilePICKERINGHOUSE.ORG
18 Broad StreetSalem, MA 01970

(978) 744-4777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$13,047

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$526,112

Up $29,045 (+5.8%) from 2020

Net Assets

Up

$526,112

Up $29,045 (+5.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$122,654

Up $11,549 (+10%) from 2020

Expenses

Up

$93,609

Up $21,427 (+30%) from 2020

Net Income

Down

$29,045

Down $9,878 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $302,769Liabilities 2011: $872Net Assets 2011: $301,8972011Assets 2012: $308,702Liabilities 2012: $624Net Assets 2012: $308,0782012Assets 2013: $269,604Liabilities 2013: $1,204Net Assets 2013: $268,4002013Assets 2014: $272,514Liabilities 2014: $773Net Assets 2014: $271,7412014Assets 2015: $317,563Liabilities 2015: $1,160Net Assets 2015: $316,4032015Assets 2016: $323,736Liabilities 2016: $1,450Net Assets 2016: $322,2862016Assets 2017: $328,563Liabilities 2017: $1,450Net Assets 2017: $327,1132017Assets 2018: $321,187Liabilities 2018: $1,450Net Assets 2018: $319,7372018Assets 2019: $458,144Liabilities 2019: $0Net Assets 2019: $458,1442019Assets 2020: $497,067Liabilities 2020: $0Net Assets 2020: $497,0672020Assets 2021: $526,112Liabilities 2021: $0Net Assets 2021: $526,1122021Assets 2022: $631,330Liabilities 2022: $0Net Assets 2022: $631,3302022Assets 2023: $1,032,988Liabilities 2023: $0Net Assets 2023: $1,032,9882023Assets 2024: $1,165,014Liabilities 2024: $0Net Assets 2024: $1,165,0142024

Highlighted filing

2021

Assets$526,112
Liabilities$0
Net Assets$526,112
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $37,961Expenses 2011: $54,731Net Income 2011: -$16,7702011Revenue 2012: $70,827Expenses 2012: $64,646Net Income 2012: $6,1812012Revenue 2013: $67,774Expenses 2013: $107,452Net Income 2013: -$39,6782013Revenue 2014: $57,353Expenses 2014: $35,812Net Income 2014: $21,5412014Revenue 2015: $96,120Expenses 2015: $38,113Net Income 2015: $58,0072015Revenue 2016: $83,467Expenses 2016: $77,585Net Income 2016: $5,8822016Revenue 2017: $77,117Expenses 2017: $72,290Net Income 2017: $4,8272017Revenue 2018: $95,855Expenses 2018: $103,228Net Income 2018: -$7,3732018Revenue 2019: $244,775Expenses 2019: $106,368Net Income 2019: $138,4072019Revenue 2020: $111,105Expenses 2020: $72,182Net Income 2020: $38,9232020Revenue 2021: $122,654Expenses 2021: $93,609Net Income 2021: $29,0452021Revenue 2022: $194,683Expenses 2022: $86,464Net Income 2022: $108,2192022Revenue 2023: $491,076Expenses 2023: $98,289Net Income 2023: $392,7872023Revenue 2024: $180,333Expenses 2024: $128,408Net Income 2024: $51,9252024

Highlighted filing

2021

Revenue$122,654
Expenses$93,609
Net Income$29,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$185,266
Mission and Program Overview

Mission

Showing of historic home, maintain a source of original documents connected to the revolutionary war, colonial period and 20th century. Provide educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,798$459,578▲ $36,780
Land, Buildings, and Equipment, Net$54,375$54,375→ $0
Cash and Non-Interest-Bearing Accounts$19,894$12,159▼ $7,735
Total Assets$497,067$526,112▲ $29,045
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,067$526,112▲ $29,045
Total Net Assets Fund Balance$497,067$526,112▲ $29,045
Total Liabilities and Net Assets / Fund Balance$497,067$526,112▲ $29,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,375--
Equipment$1,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda Dini JenkinsEx. DirectorPT$13,047$13,047

Board Members and Trustees

NameTitle
Timothy Pickering JrPresident
Charles NewhallTrustee
Edie ArmstrongTrustee
Jeffrey SwartzTrustee
Jonathan ReardonTrustee
Katharine PickeringTrustee
Nina Pickering CookTrustee
Otis EdwardsTrustee
Phoebe LehyTrustee
Racket ShreveTrustee
Richard PickeringTrustee
Tim JenkinsAssistant Treasurer
Milicent ArmstrongSecretary
Deborah JacksonTreasurer
Carol PickeringV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,060
Program Service Revenue
$0
Investment Income
$54,069
Other Revenue
$21,525
All Other Contributions
$26,984
Change in Net Assets
$29,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,864
Salaries, Compensation, and Employee Benefits$14,045
Grants and Similar Amounts Paid$2,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$17,162$0$0$17,162
Other Salaries and Wages$0$13,047$0$13,047
Office Expenses$0$8,769$0$8,769
Insurance$7,494$0$0$7,494
Fees for Service Investment Mgmnt Fees$0$6,025$0$6,025
Occupancy$5,941$0$0$5,941
Fees for Services Accounting$0$2,850$0$2,850
Grants to Domestic Individuals$2,700--$2,700
Payroll Taxes$0$998$0$998
Other Expenses$0$856$0$856
Total Functional Expenses$60,999$32,610$0$93,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Edie armstrong 243 falmouth road falmouth me 04105”

Form 990, Part VI, Line 9

“Deborah jackson 17 warren street salem ma 01970”

Form 990, Part VI, Line 9

“Katharine pickering 44 cutler road so. Hamilton ma 01982”

Form 990, Part VI, Line 9

“Racket shreve 17 1/2 chestnut street salem ma 01970”

Form 990, Part VI, Line 9

“Carol pickering 66 alba st portland me 04103”

Form 990, Part VI, Line 9

“Nina pickering 11 pearl st marblehead ma 01945”

Form 990, Part VI, Line 9

“Timothy pickering, jr 414 stabler's church road parkton md 21120”

Form 990, Part VI, Line 9

“Jonathan reardon 14a pope st salem ma 01970”

Form 990, Part VI, Line 9

“Charles newhall 131 federal st salem ma 01970”

Form 990, Part VI, Line 9

“Richard pickering 334 boom road saco me 04072”

Form 990, Part VI, Line 9

“Jeffrey swartz 28 high street salem ma 01970”

Form 990, Part VI, Line 9

“Otis edwards 23 chestnut st salem ma 01970”

Filing and Contact Details

Filer

Filer Name
The Pickering Foundation
EIN
04-6046372
Phone
9787444777
Address
18 BROAD STREET, SALEM, MA 01970

Signing Officer

Name
Timothy Pickering Jr
Title
President
Phone
9787444777
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pickering Jr
Formed
1950
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
14

Preparer

Firm
Walsh Cpas LLC
Address
218 BOSTON STREET STE 101, TOPSFIELD, MA 01983
Preparer
Richard T Walsh CPA
Phone
9788879080
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Investment income included under section 512 b (a)”

Pt VI, Line 2

“Carol pickering and nina pickering are sisters.timothy and linda jenkins are married.”

Pt VI, Line 11B

“The 990 is reviwed by the treasurer before it is filed”

Pt VI, Line 19

“All documents are available to the public upon request”

Pt VI, Line 15B

“The officers and directors are not compensated for their services. Linda dini jenkins received compensation for overseeing the pickering house operations.”

Pt VI, Line 15A

“The officers and directors are not compensated for their services. The executive director receives compensation for over seeing the pickering house operations.”

Financial Statement Notes

Pt III, Line 4

“The pickering house has a collection of historical”

Pt III, Line 4

“Documents connected with the revolutionary war, colonial period and subsequently through the 20th century.”

Raw XML AppendixShowing 400 of 489 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062612
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020076
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHOWING OF HISTORIC HOME, MAINTAIN A SOURCE OF ORIGINAL DOCUMENTS CONNECTED TO THE REVOLUTIONARY WAR, COLONIAL PERIOD AND 20TH CENTURY. PROVIDE EDUCATIONAL SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497067
IRS990/NetAssetsOrFundBalancesEOYAmt0526112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042518
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042518
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05941
IRS990/OccupancyGrp/TotalAmt05941
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08769
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08769
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSERVATION
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt027702
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt027702
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherExpensesGrp/TotalAmt2856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt013047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0998
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY PICKERING JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt044614
IRS990/PYOtherExpensesAmt052125
IRS990/PYOtherRevenueAmt021150
IRS990/PYRevenuesLessExpensesAmt038923
IRS990/PYSalariesCompEmpBnftPaidAmt017557
IRS990/PYTotalExpensesAmt072182
IRS990/PYTotalRevenueAmt0111105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt0329374
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329374
IRS990ScheduleA/TotalSupportAmt0372571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053375
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PICKERING HOUSE HAS A COLLECTION OF HISTORICAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CONNECTED WITH THE REVOLUTIONARY WAR, COLONIAL PERIOD AND SUBSEQUENTLY THROUGH THE 20TH CENTURY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME INCLUDED UNDER SECTION 512 B (A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROL PICKERING AND NINA PICKERING ARE SISTERS.TIMOTHY AND LINDA JENKINS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIWED BY THE TREASURER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. LINDA DINI JENKINS RECEIVED COMPENSATION FOR OVERSEEING THE PICKERING HOUSE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FOR OVER SEEING THE PICKERING HOUSE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDIE ARMSTRONG 243 FALMOUTH ROAD FALMOUTH ME 04105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBORAH JACKSON 17 WARREN STREET SALEM MA 01970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KATHARINE PICKERING 44 CUTLER ROAD SO. HAMILTON MA 01982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RACKET SHREVE 17 1/2 CHESTNUT STREET SALEM MA 01970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAROL PICKERING 66 ALBA ST PORTLAND ME 04103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NINA PICKERING 11 PEARL ST MARBLEHEAD MA 01945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TIMOTHY PICKERING, JR 414 STABLER'S CHURCH ROAD PARKTON MD 21120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JONATHAN REARDON 14A POPE ST SALEM MA 01970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHARLES NEWHALL 131 FEDERAL ST SALEM MA 01970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RICHARD PICKERING 334 BOOM ROAD SACO ME 04072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JEFFREY SWARTZ 28 HIGH STREET SALEM MA 01970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTIS EDWARDS 23 CHESTNUT ST SALEM MA 01970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,112
Liabilities
$0
Net assets
$526,112
Revenue
$122,654
Expenses
$93,609
Net income
$29,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.49$0.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.19$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.24$0.11$0.14
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.08$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.07$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.04$0.05$0.02