Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-4702508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,056,631
No earlier filing loaded for comparison.
Net Assets
$876,075
No earlier filing loaded for comparison.
Liabilities
$180,556
No earlier filing loaded for comparison.
Revenue
$1,026,870
No earlier filing loaded for comparison.
Expenses
$150,795
No earlier filing loaded for comparison.
Net Income
$876,075
No earlier filing loaded for comparison.
Discovering amistad, inc. Is a nonprofit educational organization that will provide full-year programming on its tall ship, the amistad, as well as in classrooms and at historic sites of partner organizations. It will enable children and adults in connecticut and the region to discover the story of the amistad and its impact on connecticut and the nation. Importantly, the organization will provide learning opportunities for children and adults to discover the relevance of the amistad to today's world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $752,868 | - |
| Pledges and Grants Receivable | - | $177,735 | - |
| Cash and Non-Interest-Bearing Accounts | - | $119,299 | - |
| Prepaid Expenses and Deferred Charges | - | $6,729 | - |
| Total Assets | $0 | $1,056,631 | ▲ $1,056,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $160,389 | - |
| Deferred Revenue | - | $20,167 | - |
| Total Liabilities | $0 | $180,556 | ▲ $180,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $876,075 | - |
| Total Net Assets Fund Balance | $0 | $876,075 | ▲ $876,075 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,056,631 | ▲ $1,056,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $752,868 | - | $752,868 |
| Name | Title |
|---|---|
| Len Miller | Board Chair |
| Alexis Smith | Vice Chair |
| Assistant US Atty Ndidi Moses | Director |
| Bill Aseltyne | Director |
| Carl Thompson | Director |
| Erick Russell Esq | Director |
| George Mintz | Director |
| Judge Tom Bishop | Director |
| Justice Richard Robinson | Director |
| Kai Perry | Director |
| Robert King | Director |
| Sally Whipple | Director |
| Stacey Close | Director |
| Stephen Armstrong | Director |
| Karen King | Secretary |
| Dannell R Lyne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,084 |
| Other Expenses | $69,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,768 | $6,974 | - | $69,742 |
| Fees for Services Other | $12,000 | $3,600 | - | $15,600 |
| Office Expenses | $10,250 | $1,139 | - | $11,389 |
| Occupancy | $9,667 | $124 | - | $9,791 |
| Insurance | $8,759 | $973 | - | $9,732 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Payroll Taxes | $8,093 | $937 | - | $9,030 |
| Advertising | $2,450 | - | - | $2,450 |
| Other Employee Benefits | $2,115 | $197 | - | $2,312 |
| Other Expenses | $765 | $85 | - | $850 |
| Travel | $665 | $74 | - | $739 |
| Total Functional Expenses | $127,192 | $23,603 | $0 | $150,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $150,795 |
| Total Expenses per Audited Statements | $150,795 |
| Total Expenses per Form 990 | $150,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is reviewed in detail by the board chair and board treasurer. After their review and prior to filing the return with the internal revenue service, a copy is provided to the board of directors.”
“Each member of the board of directors will, on an annual basis, complete and sign a conflict of interest disclosure form. If a potential conflict of interest were to arise, the board member with the conflict would not take part in the discussions or decision making related to that conflict.”
“The executive director function of the organization is fulfilled by the board chair and other members of the board of directors. These individuals are volunteers and do not receive compensation from the organization.”
“The other officers and key employee functions of the organization are fulfilled by the board chair and other members of the board of directors. These individuals are volunteers and do not receive compensation from the organization.”
“All governing documents are made available upon request within a reasonable amount of time.”
“Discovering amistad, inc. Is a nonprofit educational organization that will provide full-year programming on its tall ship, the amistad, as well as in classrooms and at historic sites of partner organizations. It will enable children and adults in connecticut and the region to discover the story of the amistad and its impact on connecticut and the nation. Importantly, the organization will provide learning opportunities for children and adults to discover the relevance of the amistad to today's world.”
“Outside contactors 12,000 0 0 professional fees 0 3,600 0”
“Discovering amistad, inc. Has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Discovering amistad, inc. Has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed discovering amistad, inc.'s reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISCOVERING AMISTAD, INC. IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT WILL PROVIDE FULL-YEAR PROGRAMMING ON ITS TALL SHIP, THE AMISTAD, AS WELL AS IN CLASSROOMS AND AT HISTORIC SITES OF PARTNER ORGANIZATIONS. IT WILL ENABLE CHILDREN AND ADULTS IN CONNECTICUT AND THE REGION TO DISCOVER THE STORY OF THE AMISTAD AND ITS IMPACT ON CONNECTICUT AND THE NATION. IMPORTANTLY, THE ORGANIZATION WILL PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS TO DISCOVER THE RELEVANCE OF THE AMISTAD TO TODAY'S WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2450 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERING AMISTAD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2039758830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 545 LONG WHARF 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 69711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 876075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81084 |
| IRS990/CYTotalExpensesAmt | 0 | 150795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE FULL-YEAR PROGRAMMING ON ITS TALL SHIP, THE AMISTAD, IN CLASSROOMS, AND AT HISTORIC SITES OF PARTNER ORGANIZATIONS. IT WILL ENABLE CHILDREN AND ADULTS IN CONNECTICUT AND THE REGION TO DISCOVER THE STORY OF THE AMISTAD AND ITS IMPACT ON CONNECTICUT AND THE NATION. IMPORTANTLY, THE ORGANIZATION WILL PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS TO DISCOVER THE RELEVANCE OF THE AMISTAD IN TODAY'S WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNELL R LYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ASELTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE TOM BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACEY CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASSISTANT US ATTY NDIDI MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAI PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTICE RICHARD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICK RUSSELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1025370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 752868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 752868 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISCOVERING AMISTAD, INC. IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT WILL PROVIDE FULL-YEAR PROGRAMMING ON ITS TALL SHIP, THE AMISTAD, AS WELL AS IN CLASSROOMS AND AT HISTORIC SITES OF PARTNER ORGANIZATIONS. IT WILL ENABLE CHILDREN AND ADULTS IN CONNECTICUT AND THE REGION TO DISCOVER THE STORY OF THE AMISTAD AND ITS IMPACT ON CONNECTICUT AND THE NATION. IMPORTANTLY, THE ORGANIZATION WILL PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS TO DISCOVER THE RELEVANCE OF THE AMISTAD TO TODAY'S WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11389 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2312 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6729 |
| IRS990/PrincipalOfficerNm | 0 | LEN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 876075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1026870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1026870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1026870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1026870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1026870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1026870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1026870 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 150795 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 752868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 752868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1026870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOVERING AMISTAD, INC. HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DISCOVERING AMISTAD, INC. HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED DISCOVERING AMISTAD, INC.'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 752868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 150795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1026870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1026870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 150795 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOVERING AMISTAD, INC. IS A NONPROFIT EDUCATIONAL ORGANIZATION THAT WILL PROVIDE FULL-YEAR PROGRAMMING ON ITS TALL SHIP, THE AMISTAD, AS WELL AS IN CLASSROOMS AND AT HISTORIC SITES OF PARTNER ORGANIZATIONS. IT WILL ENABLE CHILDREN AND ADULTS IN CONNECTICUT AND THE REGION TO DISCOVER THE STORY OF THE AMISTAD AND ITS IMPACT ON CONNECTICUT AND THE NATION. IMPORTANTLY, THE ORGANIZATION WILL PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN AND ADULTS TO DISCOVER THE RELEVANCE OF THE AMISTAD TO TODAY'S WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS REVIEWED IN DETAIL BY THE BOARD CHAIR AND BOARD TREASURER. AFTER THEIR REVIEW AND PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD OF DIRECTORS WILL, ON AN ANNUAL BASIS, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBER WITH THE CONFLICT WOULD NOT TAKE PART IN THE DISCUSSIONS OR DECISION MAKING RELATED TO THAT CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR FUNCTION OF THE ORGANIZATION IS FULFILLED BY THE BOARD CHAIR AND OTHER MEMBERS OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OTHER OFFICERS AND KEY EMPLOYEE FUNCTIONS OF THE ORGANIZATION ARE FULFILLED BY THE BOARD CHAIR AND OTHER MEMBERS OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTACTORS 12,000 0 0 PROFESSIONAL FEES 0 3,600 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 1056631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1026870 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 876075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1026870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056631 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/TravelGrp/TotalAmt | 0 | 739 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 876075 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 545 LONG WHARF 4TH FLOOR |
| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | DISCOVERINGAMISTAD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039758830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERING AMISTAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 474702508 |
| ReturnHeader/Filer/PhoneNum | 0 | 2039758830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 545 LONG WHARF 4TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060971998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064572809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8603475689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER B CONLEY |
| ReturnHeader/ReturnTs | 0 | 2017-03-23T10:42:15+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-31 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.