Civic Intelligence

Erie Maritime Foundation Bayfront Maritime Center

990 • Fiscal year 2018 • EIN 25-1812163

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.bayfrontcenter.org
40 Holland StreetErie, PA 16507

(814) 456-4077

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,604

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$699,482

Up $23,332 (+3.5%) from 2017

Net Assets

Up

$618,746

Up $84,633 (+16%) from 2017

Liabilities

Down

$80,736

Down $61,301 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Down

$477,961

Down $63,073 (-12%) from 2017

Expenses

Up

$393,328

Up $1,231 (+0.3%) from 2017

Net Income

Down

$84,633

Down $64,304 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2012: $206,149Liabilities 2012: $19,231Net Assets 2012: $186,9182012Assets 2013: $305,710Liabilities 2013: $121,157Net Assets 2013: $184,5532013Assets 2014: $385,475Liabilities 2014: $188,224Net Assets 2014: $197,2512014Assets 2015: $419,164Liabilities 2015: $132,487Net Assets 2015: $286,6772015Assets 2016: $520,703Liabilities 2016: $135,529Net Assets 2016: $385,1742016Assets 2017: $676,150Liabilities 2017: $142,037Net Assets 2017: $534,1132017Assets 2018: $699,482Liabilities 2018: $80,736Net Assets 2018: $618,7462018Assets 2019: $677,311Liabilities 2019: $73,886Net Assets 2019: $603,4252019Assets 2021: $690,146Liabilities 2021: $73,858Net Assets 2021: $616,2882021Assets 2022: $675,130Liabilities 2022: $52,386Net Assets 2022: $622,7442022Assets 2023: $688,353Liabilities 2023: $45,368Net Assets 2023: $642,9852023Assets 2024: $681,333Liabilities 2024: $38,057Net Assets 2024: $643,2762024

Highlighted filing

2018

Assets$699,482
Liabilities$80,736
Net Assets$618,746
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $338,7962012Expenses 2013: $316,0182013Revenue 2014: $380,631Expenses 2014: $367,933Net Income 2014: $12,6982014Revenue 2015: $484,097Expenses 2015: $394,671Net Income 2015: $89,4262015Revenue 2016: $519,143Expenses 2016: $420,646Net Income 2016: $98,4972016Revenue 2017: $541,034Expenses 2017: $392,097Net Income 2017: $148,9372017Revenue 2018: $477,961Expenses 2018: $393,328Net Income 2018: $84,6332018Revenue 2019: $327,312Expenses 2019: $342,633Net Income 2019: -$15,3212019Revenue 2021: $99,663Expenses 2021: $85,273Net Income 2021: $14,3902021Revenue 2022: $93,520Expenses 2022: $90,410Net Income 2022: $3,1102022Revenue 2023: $92,861Expenses 2023: $73,194Net Income 2023: $19,6672023Revenue 2024: $92,334Expenses 2024: $92,043Net Income 2024: $2912024

Highlighted filing

2018

Revenue$477,961
Expenses$393,328
Net Income$84,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$490,168
Mission and Program Overview

Mission

Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,629$166,069▼ $26,560
Savings and Temporary Cash Investments$152,244$153,159▲ $915
Pledges and Grants Receivable$69,000$42,000▼ $27,000
Accounts Receivable$9,900$24,264▲ $14,364
Cash and Non-Interest-Bearing Accounts$1,511$10,760▲ $9,249
Prepaid Expenses and Deferred Charges$4,583$4,333▼ $250
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$676,150$699,482▲ $23,332
Other Assets Total$246,283$298,897▲ $52,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,549$74,538▼ $5,011
Deferred Revenue$52,303--
Accounts Payable and Accrued Expenses$9,445$3,718▼ $5,727
Other Liabilities$740$2,480▲ $1,740
Total Liabilities$142,037$80,736▼ $61,301
Net Assets / Fund Balance
Unrestricted Net Assets$465,113$493,168▲ $28,055
Temporarily Rstr Net Assets$69,000$125,578▲ $56,578
Total Net Assets Fund Balance$534,113$618,746▲ $84,633
Total Liabilities and Net Assets / Fund Balance$676,150$699,482▲ $23,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,264$265,057$360,321
Leasehold Improvements$60,974$73,003$133,977
Other Land Buildings$9,831$35,914$45,745
Other Assets Org$298,897--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard EisenbergExecutive DirecFT$72,604$72,604

Board Members and Trustees

NameTitle
Doug BoucherPresident
Mike EisertVice President
Emily PerrottaDirector
Greg LoopDirector
Kathy LindellSecretary
Robert WoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,656
Program Service Revenue
$278,655
Investment Income
$75
Other Revenue
$27,575
All Other Contributions
$165,856
Change in Net Assets
$84,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,036
Other Expenses$170,292
Total Fundraising Expense$23,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,823$23,598$1,679$95,100
Current Officers, Directors, Trustees, and Key Employees$50,823$14,521$7,260$72,604
Occupancy$51,921$1,890-$53,811
Other Employee Benefits$25,089$7,168$3,584$35,841
Depreciation Depletion$32,189--$32,189
All Other Expenses$14,746$5,294$70$20,110
Payroll Taxes$10,844$3,442$805$15,091
Insurance$7,045$2,958$293$10,296
Fees for Services Accounting-$7,870-$7,870
Fees for Services Other-$5,610-$5,610
Other Expenses$5,155-$6,604$5,155
Office Expenses-$4,697-$4,697
Pension Plan Contributions$3,165$1,000$235$4,400
Interest-$4,019-$4,019
Travel$3,071$112-$3,183
Advertising--$2,549$2,549
Total Functional Expenses$288,070$82,179$23,079$393,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,094
Fundraising Direct Expenses$12,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Sails$31,328$31,328$9,975$21,353
Total Events$31,328$31,328$9,975$21,353
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued liability$2,477
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive director is married to key employee- administrative assistant.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board reviews Form 990 prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Officer in Charge reviews and checks for changes yearly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members reviews and recommends the compensation and approval of executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members reviews and recommends the compensation and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the offices of Erie Maritime Foundation. Furthermore,Erie Maritime Foundation's annual tax return and financial statements are submitted for review to State of Pennsylvania Bureau of Charitable Organizations.”

Filing and Contact Details

Filer

Filer Name
Erie Maritime Foundation
EIN
25-1812163
Phone
8144564077
Address
40 Holland Street, Erie, PA 16507

Signing Officer

Name
Richard Eisenberg
Title
Executive Direc
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
141

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Joseph P Maloney CPA CFE
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.”

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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/Desc0The Erie Maritime Foundation, which conducts business as the Bayfront Maritime Center (BMC) has worked with thousands of area youth and adults to create positive learning experiences through building boats, studying navigation, learning about the environment, sailing, rowing, and having fun on beautiful Presque Isle Bay and Lake Erie. BMC programming, whether during the school day, after school, on weekends, or over the summer, addresses some of the most pressing issues in the community: high school graduation rates, job skills training, acclimation of immigrants to a new culture, physical and mental disabilities, and helping teens to become more engaged in learning while developing a positive future outlook. Since 1998, BMC has worked with more than 18,000 youth and adults to build 94 boats with young people: canoes, dories, skiffs, iceboats, kayaks, and most notably, the Erie Boat - a 29 cat ketch rigged historic reproduction of the sail powered fishing boat in use when Erie, Pennsylvania was the freshwater fishing capital of the world from 1890-1915. The newest boatbuilding project is the biggest. We are currently building a 62 representation of the 1812 Navy Gunboat Schooner, Porcupine in the BMC boatshop. This historic and locally important schooner will sail as the Schoolship for Presque Isle Bay. Her curriculum will include a menu of hands-on age appropriate lessons from 4th grade through adults including environmental science, marine/maritime skills, and regional history. Every type of student has participated in BMCs innovative hands-on programming: National Honor Society students, special education kids, children with autism or Down Syndrome, scout groups, church groups, home and parochial school students, Native American kids from the Seneca Nation, kids living in court appointed residential treatment facilities - ALL kinds of kids.The Bayfront Maritime Center had a productive year of programming. BMC, the Sarah Reed Childrens Center and Eries Public Schools collaborated to provide the eight consecutive year of the Bayfront Alternative Education Program (BAEP) for over 50 Erie high school students struggling in the traditional classroom environment. BAEP is Sanctuary certified by the Andrus Foundation which creates a culture of safety and nonviolence fostering a positive, therapeutic and effective learning environment. Project SAIL (PS) BMCs innovative maritime-themed after-school program serves 90 students a year. The modest stipend earned by apprentices through attendance, along with the financial literacy component makes PS more like the apprentices first job experience, not the more typical after school custodial care. BMC collaborates with many local organizations to provide hands-on maritime opportunities to diverse community members, including: Housing Authority-City of Erie, Shriners Hospital for Children, the Sight Center, Ft. LeBoeuf School District Gifted Program, and the Bayfront NATO/Martin Luther King Center. BMC has a program in collaboration with Eries Public Schools, called the Bayfront Summer Credit Recovery Program. The program is designed to assist high school students who have fallen behind in their course credits required towards graduation. Computer-based curriculum with on-site teacher support allows students to catch up with their grade level and graduate. On-the-water activities create a fun, inviting, learning environment. Twenty-eight students participated in this program and three seniors earned enough credits to graduate from their home schools while other students completed credits which made them current with their class. The 7th Annual Cardboard Boat Regatta was attended by thousands, providing a large amount of exposure for the important work underway at BMC and as well as providing a creative, family-friendly event for the Erie community. BMCs Erie Adaptive Sailing Experience (EASE) helps foster a sense of accomplishment, promotes self-confidence and builds a supportive community f
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166069
IRS990/LandBldgEquipCostOrOtherBssAmt0540043
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Design and implement unique, hands-on maritime themed educational, recreational and vocational opportunities for the community in a universally accessible waterfront facility. Our students are encouraged to dive into a hands-on learning experience in our challenging and engaging local maritime environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0618746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01890
IRS990/OccupancyGrp/ProgramServicesAmt051921
IRS990/OccupancyGrp/TotalAmt053811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0246283
IRS990/OtherAssetsTotalGrp/EOYAmt0298897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035841
IRS990/OtherExpensesGrp/Desc0Sarah Reed
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3EASE
IRS990/OtherExpensesGrp/FundraisingAmt06604
IRS990/OtherExpensesGrp/ProgramServicesAmt07718
IRS990/OtherExpensesGrp/ProgramServicesAmt16481
IRS990/OtherExpensesGrp/ProgramServicesAmt25155
IRS990/OtherExpensesGrp/TotalAmt07718
IRS990/OtherExpensesGrp/TotalAmt16604
IRS990/OtherExpensesGrp/TotalAmt26481
IRS990/OtherExpensesGrp/TotalAmt35155
IRS990/OtherLiabilitiesGrp/BOYAmt0740
IRS990/OtherLiabilitiesGrp/EOYAmt02480
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt03583
IRS990/OtherRevenueMiscGrp/ExclusionAmt1105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105
IRS990/OtherRevenueTotalAmt03688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069823
IRS990/OtherSalariesAndWagesGrp/TotalAmt095100
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt010844
IRS990/PayrollTaxesGrp/TotalAmt015091
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03165
IRS990/PensionPlanContributionsGrp/TotalAmt04400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EASE
IRS990/ProgramServiceRevenueGrp/Desc1Program
IRS990/ProgramServiceRevenueGrp/Desc2Project Sail
IRS990/ProgramServiceRevenueGrp/Desc3Special Sailing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186985
IRS990/PYOtherRevenueAmt09322
IRS990/PYProgramServiceRevenueAmt0193644
IRS990/PYRevenuesLessExpensesAmt0148937
IRS990/PYSalariesCompEmpBnftPaidAmt0205112
IRS990/PYTotalExpensesAmt0392097
IRS990/PYTotalRevenueAmt0541034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01101574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101574
IRS990ScheduleA/TotalSupportAmt01106086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360321
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133977
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets under construction
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The easement is not accounted for in revenues, expenses, or balance sheet. Therefore, no footnote is included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt02
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298897
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt02480
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ales for Sails
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09975
IRS990ScheduleG/InPersonSolicitationsInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,482
Liabilities
$80,736
Net assets
$618,746
Revenue
$477,961
Expenses
$393,328
Net income
$84,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.38$6.43$0.92$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.45$6.43$0.93$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.52$6.23$0.94$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.74$6.16$1.00$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.74$6.03$3.27$3.43$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.81$6.19$4.78$3.93$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.76$1.42$5.34$5.41$3.92$1.49
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.36$3.85$5.19$4.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.32$2.87$4.84$3.95$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.85$1.88$1.97$3.81$3.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.21$1.85$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.39