Civic Intelligence

Schooner Ernestina-Morrissey Association Inc

990 • Fiscal year 2020 • EIN 26-3290355

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,838,400

Up $1,262,683 (+219%) from 2019

Net Assets

Up

$1,559,690

Up $983,973 (+171%) from 2019

Liabilities

Up

$278,710

Up $278,710 from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$2,079,138

Up $1,551,372 (+294%) from 2019

Expenses

Up

$1,095,165

Up $723,607 (+195%) from 2019

Net Income

Up

$983,973

Up $827,765 (+530%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,838,400
Liabilities$278,710
Net Assets$1,559,690
Open 2020 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

2020

Revenue$2,079,138
Expenses$1,095,165
Net Income$983,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$2,079,138
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$561,604$1,823,025▲ $1,261,421
Pd in Cap Srpls Land Bldg Eqp Fund$156,208$983,973▲ $827,765
Rtn Earn Endowment Incm Other Fnds$419,509$575,717▲ $156,208
Savings and Temporary Cash Investments$14,113$15,375▲ $1,262
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$575,717$1,838,400▲ $1,262,683
Liabilities
Accounts Payable and Accrued Expenses-$278,710-
Total Liabilities$0$278,710▲ $278,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,717$1,559,690▲ $983,973
Total Liabilities and Net Assets / Fund Balance$575,717$1,838,400▲ $1,262,683
Compensation and Service Providers
Top Officer Pay37th 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
$2,078,417
Program Service Revenue
$0
Investment Income
$721
Other Revenue
$0
All Other Contributions
$2,078,417
Change in Net Assets
$983,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,079,138
Total Revenue per Form 990
$2,079,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,165
Total Fundraising Expense$15,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,077,403--$1,077,403
Fees for Services Management--$14,075$14,075
Advertising-$854$707$1,561
Insurance-$880-$880
Office Expenses-$148$704$852
Fees for Services Other-$394-$394
Total Functional Expenses$1,077,403$2,276$15,486$1,095,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,165
Total Expenses per Audited Statements$1,095,165
Total Expenses per Form 990$1,095,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
2021-11-03
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
William E Synan CPA
Phone
7818789111
Raw XML Appendix382 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/AccountsPayableAccrExpnssGrp/EOYAmt0278710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOONER 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.
IRS990/AdvertisingGrp/FundraisingAmt0707
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0854
IRS990/AdvertisingGrp/TotalAmt01561
IRS990/AllOtherContributionsAmt02078417
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE D CROTEAU
IRS990/BooksInCareOfDetail/PhoneNum05089924900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MANCHESTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACUSHNET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0561604
IRS990/CashNonInterestBearingGrp/EOYAmt01823025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02078417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0721
IRS990/CYOtherExpensesAmt01095165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0983973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01095165
IRS990/CYTotalFundraisingExpenseAmt015486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02079138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REPAIRS TO THE SCHOONER ERNESTINA-MORRISSEY VESSEL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01077403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt014075
IRS990/FeesForServicesManagementGrp/TotalAmt014075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0394
IRS990/FeesForServicesOtherGrp/TotalAmt0394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE D CROTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIUS BRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE MCQUILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT HASSELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUEL LOUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9POLLY P ZAJAC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02079138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/TotalAmt0880
IRS990/InvestmentIncomeGrp/ExclusionAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURPOSE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575717
IRS990/NetAssetsOrFundBalancesEOYAmt01559690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIP REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt01077403
IRS990/OtherExpensesGrp/TotalAmt01077403
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0156208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0983973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIUS BRITTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359870
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt011688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0983973
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0419509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0575717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01640
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0279619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044878
IRS990ScheduleA/Total509Grp/TotalAmt0279619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281259
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01095165
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02079138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01095165
IRS990ScheduleD/TotalRevenuePerForm990Amt02079138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02079138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095165
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575717
IRS990/TotalAssetsEOYAmt01838400
IRS990/TotalAssetsGrp/BOYAmt0575717
IRS990/TotalAssetsGrp/EOYAmt01838400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02078417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0278710
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0278710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01077403
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ERNESTINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS BRITTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089924900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SYNAN CPA
ReturnHeader/ReturnTs02021-11-09T07:46:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,400
Liabilities
$278,710
Net assets
$1,559,690
Revenue
$2,079,138
Expenses
$1,095,165
Net income
$983,973
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits