Civic Intelligence

Port Arthur International Seamen'S Center Inc

EIN 23-7310686 • 501(c)3 • Port Arthur, TX

Profile

Providing welfare assistance & transportation for approximately 25,000 seafarers at local beaumont, port arthur, orange, mid-county, sabine pass, and local refinery docks. Providing a place to rest, reading materials, computer access, telephone & tv. Providing transport to restaurants, shopping & religious facilities.

PO Box 1646Port Arthur, TX 77641

sites.google.com/SITE/PASEAFAR

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Using 2021 Form 990 data because the latest 2022 filing does not report standard financial totals.

Assets

Down

$1,540,130

Down $96,810 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$1,540,130

Down $96,810 (-5.9%) from 2020

Operations
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Down

$191,087

Down $134,544 (-41%) from 2020

Expenses

Up

$287,897

Up $60,871 (+27%) from 2020

Net Income

Down

-$96,810

Down $195,415 (-198%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,244,760Liabilities 2013: $0Net Assets 2013: $1,244,7602013Assets 2014: $1,314,013Liabilities 2014: $0Net Assets 2014: $1,314,0132014Assets 2018: $1,500,242Liabilities 2018: $211Net Assets 2018: $1,500,0312018Assets 2019: $1,538,335Liabilities 2019: $0Net Assets 2019: $1,538,3352019Assets 2020: $1,636,940Liabilities 2020: $0Net Assets 2020: $1,636,9402020Assets 2021: $1,540,130Liabilities 2021: $0Net Assets 2021: $1,540,1302021

Latest loaded filing

2021

Assets$1,540,130
Liabilities$0
Net Assets$1,540,130
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2013: $130,8152013Revenue 2014: $220,095Expenses 2014: $152,441Net Income 2014: $67,6542014Revenue 2018: $236,643Expenses 2018: $199,525Net Income 2018: $37,1182018Revenue 2019: $317,003Expenses 2019: $278,699Net Income 2019: $38,3042019Revenue 2020: $325,631Expenses 2020: $227,026Net Income 2020: $98,6052020Revenue 2021: $191,087Expenses 2021: $287,897Net Income 2021: -$96,8102021

Latest loaded filing

2021

Revenue$191,087
Expenses$287,897
Net Income-$96,810
Open 2021 Filing

Filings

Most recent year

2022 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.19$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.33$0.23$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.32$0.28$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$201,810
Mission and Program Overview

Mission

Providing welfare assistance & transportation for approximately 25,000 seafarers at local beaumont, port arthur, orange, mid-county, sabine pass, and local refinery docks. Providing a place to rest, reading materials, computer access, telephone & tv. Providing transport to restaurants, shopping & religious facilities.

Providing Welfare Assistance & Transportation for Seafarers at local Port Arthur, Beaumont, Orange, Mid-County, Sabine Pass and local refinery Docks. Providing a place to rest, reading materials, compter/internet access, telephone & TV. Providing transportation to restaurants, shopping & Religious Facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,636,940$1,540,130▼ $96,810
Land, Buildings, and Equipment, Net$1,330,464$1,330,464→ $0
Savings and Temporary Cash Investments$172,493$172,147▼ $346
Cash and Non-Interest-Bearing Accounts$30,388$28,085▼ $2,303
Accounts Receivable$103,595$9,434▼ $94,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,636,940$1,540,130▼ $96,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,636,940$1,540,130▼ $96,810
Total Liabilities and Net Assets / Fund Balance$1,636,940$1,540,130▼ $96,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,579--
Other Land Buildings$123,202--
Equipment$4,342--
Leasehold Improvements$72,341--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim RobertsonPresident
Michael K EavesVice President
Capt Ellen WarnerBoard Member
Dr Terrie LooneyBoard Member
Ed KestlerBoard Member
Larry A KelleyBoard Member
Michael E ThomasBoard Member
Robert DuboisBoard Member
Steve BrisendineBoard Member
Tara KincannonBoard Member
Ronnie HicksBoard Memebr
FR Sinclair Oubre JCLExecutive Director
Doreen M BadeauxImmediate Past Pres
Nikki N FitzgeraldSecretary
Virginia SonnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,295
Program Service Revenue
$63,097
Investment Income
$604
Other Revenue
$43,091
All Other Contributions
$63,045
Change in Net Assets
$-96,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,566
Salaries, Compensation, and Employee Benefits$74,331
Total Fundraising Expense$3,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,810$26,239-$69,049
Insurance$17,244$4,598$1,150$22,992
Other Expenses$10,863$4,268$662$10,863
Fees for Services Accounting-$10,400-$10,400
All Other Expenses$5,637$2,627$73$8,337
Payroll Taxes$3,275$2,007-$5,282
Fees for Services Other$1,772$1,086-$2,858
Office Expenses$1,361$454-$1,815
Advertising-$87-$87
Total Functional Expenses$120,601$163,662$3,634$287,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,345
Fundraising Direct Expenses$10,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Function$25,201$25,201$963$24,238
Maritime Memorial$8,499$8,499$1,082$7,417
Total Events$41,345$41,345$10,037$31,308
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
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
Yes
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 B, line 11B

“A copy of the tax return is presented to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15B

“Review and approlval of compensation by board annually.”

Form 990, Part VI, Section C, line 19

“Documents are available up on written request at Cetenr's office.”

Filing and Contact Details

Filer

Filer Name
Port Arthur International Seamen's
EIN
23-7310686
Phone
4099854545
Address
PO Box 1646, Port Arthur, TX 77641

Signing Officer

Name
Doreen Badeaux
Title
Immediate Past President
Phone
4099854545
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Badeaux
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Brammer Begnaud & Lattimore CPA's PLLC
Address
3240 Central Mall Drive, Port Arthur, TX 77642
Preparer
Erik Angelle CPA
Phone
4099831669
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0103595
IRS990/AccountsReceivableGrp/EOYAmt09434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing Welfare Assistance & Transportation for Seafarers at local Port Arthur, Beaumont, Orange, Mid-County, Sabine Pass and local refinery Docks. Providing a place to rest, reading materials, compter/internet access, telephone & TV. Providing transportation to restaurants, shopping & Religious Facilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/AllOtherContributionsAmt063045
IRS990/AllOtherExpensesGrp/FundraisingAmt073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05637
IRS990/AllOtherExpensesGrp/TotalAmt08337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Doreen M Badeaux
IRS990/BooksInCareOfDetail/PhoneNum04099854545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 Jefferson Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Arthur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt030388
IRS990/CashNonInterestBearingGrp/EOYAmt028085
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0686
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0604
IRS990/CYOtherExpensesAmt0213566
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IRS990/CYRevenuesLessExpensesAmt0-96810
IRS990/CYSalariesCompEmpBnftPaidAmt074331
IRS990/CYTotalExpensesAmt0287897
IRS990/CYTotalFundraisingExpenseAmt03634
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Providing Welfare Assistance & Transportation for Seafarers at local Port Arthur, Beaumont, Orange, Mid-County, Sabine Pass and local refinery Docks. Providing a place to rest, reading materials, compter/internet access, telephone & TV. Providing transportation to restaurants, shopping & Religious Facilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
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IRS990/ExpenseAmt0120601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01772
IRS990/FeesForServicesOtherGrp/TotalAmt02858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm1Doreen M Badeaux
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael K Eaves
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki N Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm4FR Sinclair Oubre JCL
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dubois
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry A Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael E Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm8Virginia Sonnier
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Brisendine
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronnie Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm11Capt Ellen Warner
IRS990/Form990PartVIISectionAGrp/PersonNm12Ed Kestler
IRS990/Form990PartVIISectionAGrp/PersonNm13Tara Kincannon
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Terrie Looney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Memebr
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt05822
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05136
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06647
IRS990/NetUnrelatedBusTxblIncmAmt05647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt01815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Vehicle Insurance
IRS990/OtherExpensesGrp/FundraisingAmt01749
IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24268
IRS990/OtherExpensesGrp/ProgramServicesAmt026242
IRS990/OtherExpensesGrp/ProgramServicesAmt111397
IRS990/OtherExpensesGrp/ProgramServicesAmt210863
IRS990/OtherExpensesGrp/TotalAmt0104898
IRS990/OtherExpensesGrp/TotalAmt134989
IRS990/OtherExpensesGrp/TotalAmt216327
IRS990/OtherExpensesGrp/TotalAmt310863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042810
IRS990/OtherSalariesAndWagesGrp/TotalAmt069049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02007
IRS990/PayrollTaxesGrp/ProgramServicesAmt03275
IRS990/PayrollTaxesGrp/TotalAmt05282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Doreen Badeaux
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Ship Billing
IRS990/ProgramServiceRevenueGrp/Desc1Van Transportation Don
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING WELFARE ASSISTANCE & TRANSPORTATION FOR APPROXIMATELY 25,000 SEAFARERS AT LOCAL BEAUMONT, PORT ARTHUR, ORANGE, MID-COUNTY, SABINE PASS, AND LOCAL REFINERY DOCKS. PROVIDING A PLACE TO REST, READING MATERIALS, COMPUTER ACCESS, TELEPHONE & TV. PROVIDING TRANSPORT TO RESTAURANTS, SHOPPING & RELIGIOUS FACILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0115821
IRS990/PYOtherRevenueAmt060676
IRS990/PYProgramServiceRevenueAmt0102558
IRS990/PYRevenuesLessExpensesAmt098605
IRS990/PYSalariesCompEmpBnftPaidAmt0111205
IRS990/PYTotalExpensesAmt0227026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96810
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06647
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01636940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01540130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0749663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0453560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453560
IRS990ScheduleA/TotalSupportAmt0476312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01130579
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01130579
IRS990ScheduleD/EquipmentGrp/BookValueAmt04342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072341
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt072341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123202
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktail Function
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Maritime Memorial
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is presented to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approlval of compensation by board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available up on written request at Cetenr's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636940
IRS990/TotalAssetsEOYAmt01540130
IRS990/TotalAssetsGrp/BOYAmt01636940

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