Civic Intelligence

Discovering Amistad Inc

990 • Fiscal year 2019 • EIN 47-4702508

Jul 01, 2018 to Jun 30, 2019 • Filed on May 20, 2020

Organization ProfileDISCOVERINGAMISTAD.ORG
129 Church Street Suite 521New Haven, CT 06510

(203) 975-8830

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,050,397

Up $113,761 (+12%) from 2018

Net Assets

Up

$970,023

Up $66,573 (+7.4%) from 2018

Liabilities

Up

$80,374

Up $47,188 (+142%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$729,466

Up $271,142 (+59%) from 2018

Expenses

Up

$662,893

Up $78,387 (+13%) from 2018

Net Income

Up

$66,573

Up $192,755 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,056,631Liabilities 2016: $180,556Net Assets 2016: $876,0752016Assets 2017: $1,046,836Liabilities 2017: $38,342Net Assets 2017: $1,008,4942017Assets 2018: $936,636Liabilities 2018: $33,186Net Assets 2018: $903,4502018Assets 2019: $1,050,397Liabilities 2019: $80,374Net Assets 2019: $970,0232019Assets 2020: $1,046,055Liabilities 2020: $194,530Net Assets 2020: $851,5252020Assets 2021: $995,774Liabilities 2021: $159,081Net Assets 2021: $836,6932021Assets 2022: $929,483Liabilities 2022: $50,733Net Assets 2022: $878,7502022Assets 2023: $923,916Liabilities 2023: $121,182Net Assets 2023: $802,7342023Assets 2024: $1,934,942Liabilities 2024: $845,086Net Assets 2024: $1,089,8562024

Highlighted filing

2019

Assets$1,050,397
Liabilities$80,374
Net Assets$970,023
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,026,870Expenses 2016: $150,795Net Income 2016: $876,0752016Revenue 2017: $598,553Expenses 2017: $466,134Net Income 2017: $132,4192017Revenue 2018: $458,324Expenses 2018: $584,506Net Income 2018: -$126,1822018Revenue 2019: $729,466Expenses 2019: $662,893Net Income 2019: $66,5732019Revenue 2020: $535,483Expenses 2020: $653,981Net Income 2020: -$118,4982020Revenue 2021: $330,263Expenses 2021: $345,095Net Income 2021: -$14,8322021Revenue 2022: $784,565Expenses 2022: $734,708Net Income 2022: $49,8572022Revenue 2023: $750,135Expenses 2023: $826,151Net Income 2023: -$76,0162023Revenue 2024: $1,233,866Expenses 2024: $946,744Net Income 2024: $287,1222024

Highlighted filing

2019

Revenue$729,466
Expenses$662,893
Net Income$66,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 20, 2020
Return Version
2018v3.2
Gross Receipts
$729,466
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,042$795,668▼ $64,374
Pledges and Grants Receivable$15,401$165,938▲ $150,537
Cash and Non-Interest-Bearing Accounts$61,193$88,191▲ $26,998
Prepaid Expenses and Deferred Charges-$600-
Total Assets$936,636$1,050,397▲ $113,761
Liabilities
Accounts Payable and Accrued Expenses$33,186$44,434▲ $11,248
Other Liabilities-$35,940-
Total Liabilities$33,186$80,374▲ $47,188
Net Assets / Fund Balance
Unrestricted Net Assets$903,450$970,023▲ $66,573
Total Net Assets Fund Balance$903,450$970,023▲ $66,573
Total Liabilities and Net Assets / Fund Balance$936,636$1,050,397▲ $113,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$795,668$169,941$965,609
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Len MillerBoard Chair
Alexis SmithVice Chair
Corey StoneDirector
Erick Russell EsqDirector
Kai PerryDirector
Nicholas D Caruso JrDirector
Rev Dr Penny GadziniDirector
Robert KingDirector
Robin HogenDirector
Sally WhippleDirector
Stephen ArmstrongDirector
Tom EmerickDirector
Troy BrownDirector
Kathleen Peters-durriganSecretary
Dannell R LyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,183
Program Service Revenue
$15,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,121
Change in Net Assets
$66,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,466
Total Revenue per Audited Statements
$729,466
Total Revenue per Form 990
$729,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,164
Other Expenses$300,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,036$31,337-$313,373
Depreciation Depletion$64,374--$64,374
Fees for Services Other$40,145$3,807-$43,952
Payroll Taxes$31,274$3,475-$34,749
Occupancy$29,610$828-$30,438
Insurance$19,675$2,186-$21,861
Fees for Services Accounting-$15,420-$15,420
Other Expenses$15,155--$15,155
Office Expenses$12,723$1,414-$14,137
Other Employee Benefits$12,638$1,404-$14,042
Travel$10,272$1,141-$11,413
Advertising$6,500--$6,500
Interest-$633-$633
Total Functional Expenses$601,248$61,645$0$662,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,893
Total Expenses per Audited Statements$662,893
Total Expenses per Form 990$662,893
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
Line of Credit$35,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Discovering Amistad Inc
EIN
47-4702508
Phone
2039758830
Address
129 CHURCH STREET SUITE 521, NEW HAVEN, CT 06510

Signing Officer

Name
Dannell R Lyne
Title
Treasurer
Phone
2039758830
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Miller
Formed
2015
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization 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 the organization'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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCOVERING 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/ProgramServicesAmt06500
IRS990/AdvertisingGrp/TotalAmt06500
IRS990/AllOtherContributionsAmt0282121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCOVERING AMISTAD INC
IRS990/BooksInCareOfDetail/PhoneNum02039758830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 CHURCH STREET SUITE 521
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061193
IRS990/CashNonInterestBearingGrp/EOYAmt088191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0714183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015283
IRS990/CYRevenuesLessExpensesAmt066573
IRS990/CYSalariesCompEmpBnftPaidAmt0362164
IRS990/CYTotalExpensesAmt0662893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064374
IRS990/DepreciationDepletionGrp/TotalAmt064374
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015420
IRS990/FeesForServicesAccountingGrp/TotalAmt015420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040145
IRS990/FeesForServicesOtherGrp/TotalAmt043952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNELL R LYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN PETERS-DURRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS D CARUSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KING
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR PENNY GADZINI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN HOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAI PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICK RUSSELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14COREY STONE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0432062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02186
IRS990/InsuranceGrp/ProgramServicesAmt019675
IRS990/InsuranceGrp/TotalAmt021861
IRS990/InterestGrp/ManagementAndGeneralAmt0633
IRS990/InterestGrp/TotalAmt0633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0795668
IRS990/LandBldgEquipCostOrOtherBssAmt0965609
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISCOVERING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903450
IRS990/NetAssetsOrFundBalancesEOYAmt0970023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0828
IRS990/OccupancyGrp/ProgramServicesAmt029610
IRS990/OccupancyGrp/TotalAmt030438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt012723
IRS990/OfficeExpensesGrp/TotalAmt014137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014042
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt076846
IRS990/OtherExpensesGrp/ProgramServicesAmt115155
IRS990/OtherExpensesGrp/TotalAmt076846
IRS990/OtherExpensesGrp/TotalAmt115155
IRS990/OtherLiabilitiesGrp/EOYAmt035940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03475
IRS990/PayrollTaxesGrp/ProgramServicesAmt031274
IRS990/PayrollTaxesGrp/TotalAmt034749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0LEN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0283173
IRS990/PYProgramServiceRevenueAmt037705
IRS990/PYRevenuesLessExpensesAmt0-126182
IRS990/PYSalariesCompEmpBnftPaidAmt0301333
IRS990/PYTotalExpensesAmt0584506
IRS990/PYTotalRevenueAmt0458324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015283
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0420619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0624053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01026870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02556592
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026870
IRS990ScheduleA/Total509Grp/TotalAmt02556592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01026870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02556592
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0795668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965609
IRS990ScheduleD/ExpensesSubtotalAmt0662893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0729466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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 THE ORGANIZATION'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. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795668
IRS990ScheduleD/TotalExpensesPerForm990Amt0662893
IRS990ScheduleD/TotalLiabilityAmt035940
IRS990ScheduleD/TotalRevenuePerForm990Amt0729466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOVERING 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/ExplanationTxt1A 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/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936636
IRS990/TotalAssetsEOYAmt01050397
IRS990/TotalAssetsGrp/BOYAmt0936636
IRS990/TotalAssetsGrp/EOYAmt01050397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714183
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033186
IRS990/TotalLiabilitiesEOYAmt080374
IRS990/TotalLiabilitiesGrp/BOYAmt033186
IRS990/TotalLiabilitiesGrp/EOYAmt080374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970023
IRS990/TotalProgramServiceExpensesAmt0601248
IRS990/TotalProgramServiceRevenueAmt015283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050397
IRS990/TravelGrp/ManagementAndGeneralAmt01141
IRS990/TravelGrp/ProgramServicesAmt010272
IRS990/TravelGrp/TotalAmt011413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0903450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0970023
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 CHURCH STREET SUITE 521
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006510
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0DISCOVERINGAMISTAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNELL R LYNE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,397
Liabilities
$80,374
Net assets
$970,023
Revenue
$729,466
Expenses
$662,893
Net income
$66,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.85$1.09$1.23$0.95$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.84$0.33$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.85$0.54$0.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$0.73$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.46$0.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.60$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.03$0.15$0.88