Civic Intelligence

Schooner Ernestina-Morrissey Association Inc

990 • Fiscal year 2017 • EIN 26-3290355

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ERNESTINA.ORG
226 Conduit Street Unit 1NNew Bedford, MA 02745

(508) 992-4900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$461,861

Up $288,102 (+166%) from 2016

Net Assets

Up

$216,546

Up $44,087 (+26%) from 2016

Liabilities

Up

$245,315

Up $244,015 (+18770%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$222,178

Up $121,528 (+121%) from 2016

Expenses

Up

$178,376

Up $133,306 (+296%) from 2016

Net Income

Down

$43,802

Down $11,778 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $77,010Net Assets 2010: $77,0102010Assets 2011: $112,996Liabilities 2011: $0Net Assets 2011: $112,9962011Assets 2013: $124,437Liabilities 2013: $0Net Assets 2013: $124,4372013Assets 2014: $172,425Liabilities 2014: $0Net Assets 2014: $172,4252014Assets 2015: $116,802Liabilities 2015: $0Net Assets 2015: $116,8022015Assets 2016: $173,759Liabilities 2016: $1,300Net Assets 2016: $172,4592016Assets 2017: $461,861Liabilities 2017: $245,315Net Assets 2017: $216,5462017Assets 2018: $420,122Liabilities 2018: $0Net Assets 2018: $420,1222018Assets 2019: $575,717Liabilities 2019: $0Net Assets 2019: $575,7172019Assets 2020: $1,838,400Liabilities 2020: $278,710Net Assets 2020: $1,559,6902020Assets 2021: $789,040Liabilities 2021: $7,082Net Assets 2021: $781,9582021Assets 2022: $155,868Liabilities 2022: $68,463Net Assets 2022: $87,4052022Assets 2023: $90,689Liabilities 2023: $9,300Net Assets 2023: $81,3892023Assets 2024: $80,484Liabilities 2024: $0Net Assets 2024: $80,4842024

Highlighted filing

2017

Assets$461,861
Liabilities$245,315
Net Assets$216,546
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $86,528Expenses 2010: $22,471Net Income 2010: $64,0572010Revenue 2011: $41,105Expenses 2011: $5,621Net Income 2011: $35,4842011Revenue 2013: $36,927Expenses 2013: $10,889Net Income 2013: $26,0382013Revenue 2014: $61,537Expenses 2014: $13,642Net Income 2014: $47,8952014Revenue 2015: $78,780Expenses 2015: $134,276Net Income 2015: -$55,4962015Revenue 2016: $100,650Expenses 2016: $45,070Net Income 2016: $55,5802016Revenue 2017: $222,178Expenses 2017: $178,376Net Income 2017: $43,8022017Revenue 2018: $754,007Expenses 2018: $552,132Net Income 2018: $201,8752018Revenue 2019: $527,766Expenses 2019: $371,558Net Income 2019: $156,2082019Revenue 2020: $2,079,138Expenses 2020: $1,095,165Net Income 2020: $983,9732020Revenue 2021: $1,084,396Expenses 2021: $1,862,128Net Income 2021: -$777,7322021Revenue 2022: $586,649Expenses 2022: $1,281,202Net Income 2022: -$694,5532022Revenue 2023: $15,402Expenses 2023: $21,418Net Income 2023: -$6,0162023Revenue 2024: $50,133Expenses 2024: $51,038Net Income 2024: -$9052024

Highlighted filing

2017

Revenue$222,178
Expenses$178,376
Net Income$43,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$222,178
Mission and Program Overview

Mission

Purpose of raising funds to provide for the maintenance, equipment, manning, programming and operation of the schooner ernestina ex effie m. Morrissey as a sail training vessel, school ship, and educational enterprise

Schooner ernestina-morrissey association was formed to support ernestina. Sema will use this website to provide access to information about ernestina's history and to provide new information about the ongoing efforts to ensure the future of this national treasure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$376,700$361,625▼ $15,075
Pd in Cap Srpls Land Bldg Eqp Fund$114,535$114,535→ $0
Rtn Earn Endowment Incm Other Fnds$57,771$102,011▲ $44,240
Cash and Non-Interest-Bearing Accounts$147,406$100,236▼ $47,170
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,106$461,861▼ $62,245
Liabilities
Other Liabilities$351,800$241,700▼ $110,100
Accounts Payable and Accrued Expenses-$3,615-
Total Liabilities$351,800$245,315▼ $106,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,306$216,546▲ $44,240
Total Liabilities and Net Assets / Fund Balance$524,106$461,861▼ $62,245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julius BrittoPresident
Robert HildrethVice President
Catherine DempseyDirector
Derek StevensDirector
Kurt HasselbachDirector
Manuel Louis LopezDirector
Miguel GomesDirector
Polly P ZajacDirector
Mary Anne McquillanSecretary
Louise D CroteauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,910
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$51
All Other Contributions
$199,695
Change in Net Assets
$43,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,500
Other Expenses$54,787
Total Fundraising Expense$1,870
Salaries, Compensation, and Employee Benefits$89
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,500--$123,500
Fees for Services Management$37,071--$37,071
Office Expenses$4,048--$4,048
Advertising$2,009--$2,009
Other Expenses$7,855-$1,870$1,870
Insurance$815--$815
Fees for Services Accounting-$690-$690
Fees for Services Other$354$75-$429
Payroll Taxes$89--$89
Total Functional Expenses$175,741$765$1,870$178,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth of Massachusetts E-m Trust--Restoration of Schooner Ernestina-morrisse-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$240,000
Long Term Liability$1,700
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 11B

“Reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Schooner Ernestina-morrissey
EIN
26-3290355
Phone
5089924900
Address
226 CONDUIT STREET UNIT 1N, NEW BEDFORD, MA 02745

Signing Officer

Name
Julius Britto
Title
President
Phone
5089924900
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julius Britto
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON ST BUILDING S, NORWELL, MA 02061
Preparer
Bruce W Henriksen
Phone
7818789111
Raw XML Appendix388 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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IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0219090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029719
IRS990ScheduleA/Total509Grp/TotalAmt0219090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220225
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0241700
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESTORATION OF SCHOONER ERNESTINA-MORRISSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH OF MASSACHUSETTS E-M TRUST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524106
IRS990/TotalAssetsEOYAmt0461861
IRS990/TotalAssetsGrp/BOYAmt0524106
IRS990/TotalAssetsGrp/EOYAmt0461861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178376
IRS990/TotalGrossUBIAmt0217
IRS990/TotalLiabilitiesBOYAmt0351800
IRS990/TotalLiabilitiesEOYAmt0245315
IRS990/TotalLiabilitiesGrp/BOYAmt0351800
IRS990/TotalLiabilitiesGrp/EOYAmt0245315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0217
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ERNESTINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS BRITTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089924900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOONER ERNESTINA-MORRISSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0263290355
ReturnHeader/Filer/PhoneNum05089924900
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 CONDUIT STREET UNIT 1N
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A42CDB01BAF4C4DA93EEC09332885C78DF0216C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037C57C2DF748D8CC577B9A968A4A879F0B8D94DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.197.122
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:11:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042971374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 WASHINGTON ST BUILDING S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07818789111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W HENRIKSEN
ReturnHeader/ReturnTs02018-11-15T14:02:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,861
Liabilities
$245,315
Net assets
$216,546
Revenue
$222,178
Expenses
$178,376
Net income
$43,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.02$0.02$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.59$1.28$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.08$1.86$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.28$1.56$2.08$1.10$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.53$0.37$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.75$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.22$0.22$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.10$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.13$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.04$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.02$0.06