Civic Intelligence

Schooner Ernestina-Morrissey Association Inc

990 • Fiscal year 2018 • EIN 26-3290355

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2020

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

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$420,122

Down $41,739 (-9.0%) from 2017

Net Assets

Up

$420,122

Up $203,576 (+94%) from 2017

Liabilities

Down

$0

Down $245,315 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$754,007

Up $531,829 (+239%) from 2017

Expenses

Up

$552,132

Up $373,756 (+210%) from 2017

Net Income

Up

$201,875

Up $158,073 (+361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$420,122
Liabilities$0
Net Assets$420,122
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$754,007
Expenses$552,132
Net Income$201,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2020
Return Version
2018v3.1
Gross Receipts
$754,007
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
Cash and Non-Interest-Bearing Accounts$100,237$278,497▲ $178,260
Rtn Earn Endowment Incm Other Fnds$174,006$218,247▲ $44,241
Pd in Cap Srpls Land Bldg Eqp Fund$44,241$201,875▲ $157,634
Accounts Receivable$121,625$141,625▲ $20,000
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$221,862$420,122▲ $198,260
Liabilities
Accounts Payable and Accrued Expenses$3,615$0▼ $3,615
Total Liabilities$3,615$0▼ $3,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,247$420,122▲ $201,875
Total Liabilities and Net Assets / Fund Balance$221,862$420,122▲ $198,260
Compensation and Service Providers
Top Officer Pay50th 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
$753,790
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$0
All Other Contributions
$753,790
Change in Net Assets
$201,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,630
Other Expenses$62,502
Total Fundraising Expense$58,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,630--$489,630
Fees for Services Management--$56,949$56,949
Office Expenses-$1,698$1,590$3,288
Advertising-$627$204$831
Insurance-$831-$831
Fees for Services Other-$578-$578
Other Expenses--$25$25
Total Functional Expenses$489,630$3,734$58,768$552,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Commonwealth of Massachusetts E-m Trust--Restoration of Schooner Ernestina-morrisse$489,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2020-10-01
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
20

Preparer

Firm
Lmhs Pc
Address
80 WASHINGTON ST BUILDING S, NORWELL, MA 02061
Preparer
William E Synan CPA
Phone
7818789111
Raw XML Appendix383 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/Total509Grp/CurrentTaxYearMinus1YearAmt069695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046967
IRS990ScheduleA/Total509Grp/TotalAmt0250999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0489630
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221862
IRS990/TotalAssetsEOYAmt0420122
IRS990/TotalAssetsGrp/BOYAmt0221862
IRS990/TotalAssetsGrp/EOYAmt0420122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03615
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03615
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ERNESTINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOONER ERNESTINA-MORRISSEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
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ReturnHeader/Filer/PhoneNum05089924900
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.197.122
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:57:03
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SYNAN CPA
ReturnHeader/ReturnTs02020-10-13T16:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,122
Liabilities
$0
Net assets
$420,122
Revenue
$754,007
Expenses
$552,132
Net income
$201,875
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.75$0.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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