Civic Intelligence

Oliver Hazard Perry Rhode Island Inc.

990 • Fiscal year 2013 • EIN 20-2574859

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.OHPRI.ORG
PO Box 115 29 Touro Street02840

(401) 841-0080

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$61,620

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,132,738

Up $3,288,048 (+68%) from 2012

Net Assets

Up

$4,531,869

Up $1,309,416 (+41%) from 2012

Liabilities

Up

$3,600,869

Up $1,978,632 (+122%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

$1,341,304

No earlier filing loaded for comparison.

Expenses

Up

$756,823

Up $348,065 (+85%) from 2012

Net Income

$584,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,012,667Liabilities 2010: $476,944Net Assets 2010: $535,7232010Assets 2011: $2,241,951Liabilities 2011: $710,840Net Assets 2011: $1,531,1112011Assets 2012: $4,844,690Liabilities 2012: $1,622,237Net Assets 2012: $3,222,4532012Assets 2013: $8,132,738Liabilities 2013: $3,600,869Net Assets 2013: $4,531,8692013Assets 2014: $12,335,087Liabilities 2014: $3,672,470Net Assets 2014: $8,662,6172014Assets 2015: $16,039,687Liabilities 2015: $3,785,168Net Assets 2015: $12,254,5192015Assets 2016: $14,440,000Liabilities 2016: $3,146,896Net Assets 2016: $11,293,1042016Assets 2017: $13,814,627Liabilities 2017: $4,481,295Net Assets 2017: $9,333,3322017Assets 2018: $11,875,076Liabilities 2018: $4,596,893Net Assets 2018: $7,278,1832018Assets 2019: $10,413,853Liabilities 2019: $4,819,553Net Assets 2019: $5,594,3002019Assets 2020: $9,128,606Liabilities 2020: $5,262,459Net Assets 2020: $3,866,1472020Assets 2021: $7,309,147Liabilities 2021: $5,205,384Net Assets 2021: $2,103,7632021Assets 2022: $5,725,815Liabilities 2022: $5,393,969Net Assets 2022: $331,8462022Assets 2023: $4,461,721Liabilities 2023: $5,694,248Net Assets 2023: -$1,232,5272023Assets 2024: $2,519,025Liabilities 2024: $1,666,929Net Assets 2024: $852,0962024

Highlighted filing

2013

Assets$8,132,738
Liabilities$3,600,869
Net Assets$4,531,869
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $501,669Expenses 2010: $198,661Net Income 2010: $303,0082010Revenue 2011: $1,286,472Expenses 2011: $291,084Net Income 2011: $995,3882011Expenses 2012: $408,7582012Revenue 2013: $1,341,304Expenses 2013: $756,823Net Income 2013: $584,4812013Revenue 2014: $6,226,858Expenses 2014: $1,373,542Net Income 2014: $4,853,3162014Revenue 2015: $4,878,291Expenses 2015: $1,504,623Net Income 2015: $3,373,6682015Revenue 2016: $1,122,237Expenses 2016: $2,083,652Net Income 2016: -$961,4152016Revenue 2017: $1,423,355Expenses 2017: $3,383,127Net Income 2017: -$1,959,7722017Revenue 2018: $1,149,746Expenses 2018: $3,204,895Net Income 2018: -$2,055,1492018Revenue 2019: $764,054Expenses 2019: $2,447,937Net Income 2019: -$1,683,8832019Revenue 2020: $542,272Expenses 2020: $2,270,425Net Income 2020: -$1,728,1532020Revenue 2021: $778,183Expenses 2021: $2,540,567Net Income 2021: -$1,762,3842021Revenue 2022: $681,555Expenses 2022: $2,453,472Net Income 2022: -$1,771,9172022Revenue 2023: $849,543Expenses 2023: $2,446,859Net Income 2023: -$1,597,3162023Revenue 2024: $4,398,272Expenses 2024: $2,278,515Net Income 2024: $2,119,7572024

Highlighted filing

2013

Revenue$1,341,304
Expenses$756,823
Net Income$584,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,466,143
Mission and Program Overview

Mission

The organization's mission is to provide education and adventure at sea

Sail training educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,129,416$5,831,953▲ $2,702,537
Rtn Earn Endowment Incm Other Fnds$3,222,453$4,531,869▲ $1,309,416
Pledges and Grants Receivable$792,776$729,488▼ $63,288
Loans From Officers Directors$250,000$200,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$622,962$128,907▼ $494,055
Savings and Temporary Cash Investments-$40,973-
Inventories for Sale or Use$187$1,350▲ $1,163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,844,690$8,132,738▲ $3,288,048
Other Assets Total$299,349$1,400,067▲ $1,100,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,674$3,023,000▲ $2,423,326
Accounts Payable and Accrued Expenses$33,663$372,409▲ $338,746
Deferred Revenue$738,900$5,460▼ $733,440
Total Liabilities$1,622,237$3,600,869▲ $1,978,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,222,453$4,531,869▲ $1,309,416
Total Liabilities and Net Assets / Fund Balance$4,844,690$8,132,738▲ $3,288,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,831,569--
Equipment$384$10,949-
Other Assets Org$1,397,986--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BaileyDirectorFT$61,620$61,620
Michael DuttonDirectorPT$29,691$29,691

Board Members and Trustees

NameTitle
Bartlett DunbarChair
Perry LewisVice Chair
Beatrice B WadsonDirector
Brendan KelleyDirector
David StaplesDirector
Eli DanaDirector
Eric J Williams IiiDirector
Eric ShawDirector
George F Baker IvDirector
Glen WhislerDirector
James J Young IiiDirector
Jim PickeringDirector
John CorbishleyDirector
Kathy VespiaDirector
Ken ReadDirector
Lee C BakalarskiDirector
Nancy PiffardDirector
PAUL O'REILLYDirector
Paul Gaines JrDirector
Phillip BildenDirector
Regis De RamelDirector
Sue StenhouseDirector
Thomas Pi GoddardDirector
Thomas WeschlerDirector
D'ARCY CARRSecretary
Devin DetwilerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,895
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$157,399
All Other Contributions
$1,183,895
Change in Net Assets
$584,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,741Fair Market Value
Other Non Cash Contri Table$18,715Fair Market Value
Total Noncash Contributions$55,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,476
Revenue Not Reported on Financial Statements
$828
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$828
Total Revenue per Audited Statements
$1,340,476
Total Revenue per Form 990
$1,341,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,082
Total Fundraising Expense$155,028
Salaries, Compensation, and Employee Benefits$92,916
Professional Fundraising Fees$55,825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$273,319$2,136$9,896$285,351
Other Salaries and Wages$45,474$3,917$35,249$84,640
Fees for Services Professional Fundraising--$55,825$55,825
Interest-$48,815-$48,815
Fees for Services Accounting-$34,191-$34,191
Occupancy$11,088$11,088$11,088$33,264
Insurance$22,336$1,358-$23,694
Advertising-$19,489-$19,489
Information Technology-$7,098$7,098$14,196
Office Expenses-$10,090-$10,090
Payroll Taxes$3,990$791$3,135$7,916
Other Expenses$2,460$1,908$1,908$6,276
Travel-$5,384-$5,384
Fees for Services Legal-$3,540-$3,540
Depreciation Depletion-$3,043-$3,043
All Other Expenses$844$844$844$2,532
Other Employee Benefits$202-$158$360
Total Functional Expenses$434,363$167,432$155,028$756,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$756,823
Expenses per Audited Statements$755,295
Total Expenses per Audited Statements$755,295
Expenses Not Reported on Financial Statements$1,528
Other Expense Adjustments$1,528
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,932
Fundraising Direct Expenses$124,480
Professional Fundraising Fees$55,825

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$269,932$269,932$29,025$240,907
Total Events$269,932$269,932$124,480$145,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$200,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the executive committee reviews a copy of the form 990 and any necessary changes are made before it is file.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-2574859
Phone
4018410080

Signing Officer

Name
Bartlett S Dunbar
Title
President
Phone
4018410080
Signed
2014-11-17

Organization Details

Principal Officer
Bartlett S Dunbar
Formed
2007
Legal Domicile
Ri
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultant: program service expenses 61,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,820. Project management/consultants: program service expenses 210,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,600. Other: program service expenses 899. Management and general expenses 2,136. Fundraising expenses 9,896. Total expenses 12,931.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Differences in adjustments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Differences in adjustments”

Raw XML AppendixShowing 400 of 654 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124480
IRS990/FundraisingGrossIncomeAmt0269932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01466143
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GrossSalesOfInventoryAmt0921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07098
IRS990/InformationTechnologyGrp/TotalAmt014196
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/ProgramServicesAmt022336
IRS990/InsuranceGrp/TotalAmt023694
IRS990/InterestGrp/ManagementAndGeneralAmt048815
IRS990/InterestGrp/TotalAmt048815
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01350
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03129416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05831953
IRS990/LandBldgEquipCostOrOtherBssAmt05842902
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAIL TRAINING EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03023000
IRS990/NetAssetsOrFundBalancesBOYAmt03222453
IRS990/NetAssetsOrFundBalancesEOYAmt04531869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0562
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011088
IRS990/OccupancyGrp/ManagementAndGeneralAmt011088
IRS990/OccupancyGrp/ProgramServicesAmt011088
IRS990/OccupancyGrp/TotalAmt033264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OfficeExpensesGrp/TotalAmt010090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299349
IRS990/OtherAssetsTotalGrp/EOYAmt01400067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360
IRS990/OtherExpensesGrp/Desc0SHIP DELIVERY/TOWING/DR
IRS990/OtherExpensesGrp/Desc1PHOTOGRAPHY/VIDEO SERVI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt026203
IRS990/OtherExpensesGrp/FundraisingAmt13624
IRS990/OtherExpensesGrp/FundraisingAmt21908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11908
IRS990/OtherExpensesGrp/ProgramServicesAmt069750
IRS990/OtherExpensesGrp/ProgramServicesAmt14900
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/TotalAmt069750
IRS990/OtherExpensesGrp/TotalAmt126203
IRS990/OtherExpensesGrp/TotalAmt222264
IRS990/OtherExpensesGrp/TotalAmt36276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185
IRS990/OtherRevenueTotalAmt01185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045474
IRS990/OtherSalariesAndWagesGrp/TotalAmt084640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0791
IRS990/PayrollTaxesGrp/ProgramServicesAmt03990
IRS990/PayrollTaxesGrp/TotalAmt07916
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0729488
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,132,738
Liabilities
$3,600,869
Net assets
$4,531,869
Revenue
$1,341,304
Expenses
$756,823
Net income
$584,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.67$0.85$4.40$2.28$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$5.69$1.23$0.85$2.45$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$5.39$0.33$0.68$2.45$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$5.21$2.10$0.78$2.54$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$5.26$3.87$0.54$2.27$1.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.82$5.59$0.76$2.45$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.60$7.28$1.15$3.20$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.48$9.33$1.42$3.38$1.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.15$11.3$1.12$2.08$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$3.79$12.3$4.88$1.50$3.37
2014Detailed filing. Detailed filing data is available for this year.$12.3$3.67$8.66$6.23$1.37$4.85
2013Detailed filing. Detailed filing data is available for this year.$8.13$3.60$4.53$1.34$0.76$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.62$3.22$0.41
2011Summary only. Only limited summary data is available for this year.$2.24$0.71$1.53$1.29$0.29$1.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.48$0.54$0.50$0.20$0.30