Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Project Liberty Ship Inc
EIN 52-1600878 • 501(c)3 • Baltimore, MD
Profile
To educate people of all ages about the vital role of the wartime American Merchant Marine, Naval Armed Guard, and Shipbuilders, three largely unheralded groups, that were instrumental in the allied victory in World War II, as well as the sea lift for Korea and Vietnam, by presenting living history aboard the authentically restored Liberty Ship John W. Brown that is being preserved to honor the legacy of all American veterans.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$4,148,364
Up $442,570 (+12%) from 2023
Liabilities
Up$30,882
Up $2,754 (+9.8%) from 2023
Net Assets
Up$4,117,482
Up $439,816 (+12%) from 2023
Revenue
Up$1,431,560
Up $608,092 (+74%) from 2023
Expenses
Up$1,033,317
Up $268,155 (+35%) from 2023
Net Income
Up$398,243
Up $339,937 (+583%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,148,364
- Liabilities
- $30,882
- Net assets
- $4,117,482
- Revenue
- $1,431,560
- Expenses
- $1,033,317
- Net income
- $398,243
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,502,559
Mission and Program Overview
Mission
To educate people of all ages about the vital role of the wartime American Merchant Marine, Naval Armed Guard, and Shipbuilders, three largely unheralded groups, that were instrumental in the allied victory in World War II, as well as the sea lift for Korea and Vietnam, by presenting living history abroad the authentically restored Liberty Ship John W. Brown that is being preserved to honor the legacy of all American veterans.
To educate people of all ages about the instrumental role the American Merchant Marine, Naval Armed Guard, and Shipbuilders played in the allied victory in World War II accomplished through living history presentations aboard the authentically preserved SS John W. Brown.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,919,185 | $2,204,712 | ▼ $714,473 |
| Land, Buildings, and Equipment, Net | $270,823 | $1,506,420 | ▲ $1,235,597 |
| Prepaid Expenses and Deferred Charges | $239,937 | $179,592 | ▼ $60,345 |
| Savings and Temporary Cash Investments | $125,542 | $137,096 | ▲ $11,554 |
| Cash and Non-Interest-Bearing Accounts | $93,460 | $84,988 | ▼ $8,472 |
| Accounts Receivable | $11,632 | $19,875 | ▲ $8,243 |
| Pledges and Grants Receivable | $41,940 | $12,406 | ▼ $29,534 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,705,794 | $4,148,364 | ▲ $442,570 |
| Other Assets Total | $3,275 | $3,275 | → $0 |
| Liabilities | |||
| Deferred Revenue | $12,360 | $21,445 | ▲ $9,085 |
| Accounts Payable and Accrued Expenses | $15,768 | $9,437 | ▼ $6,331 |
| Total Liabilities | $28,128 | $30,882 | ▲ $2,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,715,145 | $3,501,776 | ▲ $786,631 |
| Net Assets With Donor Restrictions | $962,521 | $615,706 | ▼ $346,815 |
| Total Net Assets Fund Balance | $3,677,666 | $4,117,482 | ▲ $439,816 |
| Total Liabilities and Net Assets / Fund Balance | $3,705,794 | $4,148,364 | ▲ $442,570 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,500,759 | $217,835 | $1,718,594 |
| Equipment | $5,661 | $60,641 | $66,302 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,319,219 | $377,708 | ▲ $51,252 | $768,229 | $979,950 |
| 2023 | $885,108 | $198,257 | ▲ $235,854 | - | $1,319,219 |
| 2022 | $1,083,785 | $82,093 | ▼ $280,770 | - | $885,108 |
| 2021 | $1,080,615 | - | ▲ $68,228 | $65,058 | $1,083,785 |
| 2020 | $1,595,403 | $33,210 | ▲ $93,304 | $641,302 | $1,080,615 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hugh Cadzow | Chairman |
| Diane Jerbi | President |
| Andrew Lapayowker | Director |
| Brian Roney | Director |
| Captain Brian Hope | Director |
| Dave Schultze | Director |
| Dr Peter Hartsock | Director |
| Ed Koronowski | Director |
| George Cornelius | Director |
| John Jerbi | Director |
| Keith Elliott | Director |
| Kris Lindberg | Director |
| Dick Sterne | Secretary |
| Stacia Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,066,810
- Program Service Revenue
- $69,016
- Investment Income
- $274,402
- Other Revenue
- $21,332
- All Other Contributions
- $566,810
- Change in Net Assets
- $398,243
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,410,434
- Revenue Not Reported on Financial Statements
- $21,126
- Revenue Not Reported on Form 990
- $41,573
- Total Revenue per Audited Statements
- $1,452,007
- Total Revenue per Form 990
- $1,431,560
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,033,317 |
| Total Fundraising Expense | $29,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $396,619 | - | - | $396,619 |
| Insurance | $74,278 | - | - | $74,278 |
| All Other Expenses | $46,303 | $3,150 | - | $49,453 |
| Other Expenses | $32,457 | $39,232 | $19,200 | $32,457 |
| Advertising | $4,372 | $20,990 | $7,047 | $32,409 |
| Occupancy | $24,692 | $2,854 | $2,854 | $30,400 |
| Fees for Services Other | $23,357 | $3,388 | - | $26,745 |
| Fees for Service Investment Mgmnt Fees | - | $21,126 | - | $21,126 |
| Office Expenses | $1,271 | $11,333 | - | $12,604 |
| Fees for Services Accounting | - | $12,460 | - | $12,460 |
| Fees for Services Lobbying | - | $8,332 | - | $8,332 |
| Fees for Services Legal | - | $3,604 | - | $3,604 |
| Total Functional Expenses | $857,069 | $147,147 | $29,101 | $1,033,317 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,033,317 |
| Expenses per Audited Statements | $1,012,191 |
| Total Expenses per Audited Statements | $1,012,191 |
| Expenses Not Reported on Financial Statements | $21,126 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,340 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Diane Jerbi, President, and John Jerbi, Director, are mother and son.”
Form 990, Part VI, Section A, Line 6
“Members”
Form 990, Part VI, Section A, Line 7A
“Members may elect members to governing body.”
Form 990, Part VI, Section A, Line 7B
“Proposed change in the Bylaws or the removal of a Director must be voted on by the membership.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to all Board members prior to filing in draft (PDF) format. Chairperson and accounting firm are available for questions. Board had a special meeting with the accounting firm present for any questions on Form 990.”
Form 990, Part VI, Section B, Line 12C
“Officers and other Board members frequently take actions that commit or obligate project funds or commit the project to a business decision it is expected that these actions will be done in a manner that best benefits the project without any expectation of personal gain by the individual. Officers and Board members sign the policy annually.”
Form 990, Part VI, Section C, Line 19
“Available on site upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Liberty Ship Inc
- EIN
- 52-1600878
- Phone
- 4105580646
- Address
- PO Box 25846 Highlandtown Station, Baltimore, MD 21224
Signing Officer
- Name
- Hugh Cadzow
- Title
- Chairman
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh Cadzow
- Formed
- 1988
- Legal Domicile
- Md
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- KL Hoffman & Company PC
- Address
- 2809 BOSTON ST, BALTIMORE, MD 21224
- Preparer
- Karen L Hoffman CPA
- Phone
- 4439901005
Supplemental Narrative
Financial Statement Notes
Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O
“The Organization's collections include the World War II era Liberty Ship, the S.S. John W. Brown and works of art, library books, photographic archives, objects and specimens acquired by purchase or by donation. All collections are held for public exhibition, or education. The Organization's collections management policy includes guidance on the preservation, care, and maintenance of the collections and procedures relating to the accession/deaccession of collection items. In conformity with the practice generally followed by museums, no value is assigned to the collections in the statements of financial position. Purchases of collection items are recognized as reductions in undesignated net assets in the period of acquisition. Proceeds from deaccessions or insurance recoveries for lost or destroyed collection items are recognized as increases in the appropriate net asset class and are generally designated for future collection acquisitions.”
Part III, Line 4: Description of organization'S collections and how it furthers its purpose.
“The Organization's collections include the World War II era Liberty Ship, the S.S. John W. Brown and works of art, library books, photographic archives, objects and specimens acquired by purchase or by donation. All collections are held for public exhibition, or education. The Organization's collections management policy includes guidance on the preservation, care, and maintenance of the collections and procedures relating to the accession/deaccession of collection items. In conformity with the practice generally followed by museums, no value is assigned to the collections in the statements of financial position. Purchases of collection items are recognized as reductions in unrestricted net assets in the period of acquisition. Proceeds from deaccessions or insurance recoveries for lost or destroyed collection items are recognized as increases in the appropriate net asset class and are generally designated for future collection acquisitions.”
Part V, Line 4: Intended uses of the endowment fund.
“Designated for dry dock expenses and long term investment.”
Part X : FIN48 Footnote
“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Captain Brian Hope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kris Lindberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stacia Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Roney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | George Cornelius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Peter Hartsock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew Lapayowker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Jerbi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dick Sterne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ed Koronowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dave Schultze |
| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9340 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2273715 |
| IRS990/GrossReceiptsAmt | 0 | 3502559 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74278 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2919185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2204712 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1506420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1784896 |
| IRS990/LegalDomicileStateCd | 0 | MD |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To educate people of all ages about the vital role of the wartime American Merchant Marine, Naval Armed Guard, and Shipbuilders, three largely unheralded groups, that were instrumental in the allied victory in World War II, as well as the sea lift for Korea and Vietnam, by presenting living history aboard the authentically restored Liberty Ship John W. Brown that is being preserved to honor the legacy of all American veterans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3677666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4117482 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9340 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11992 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41573 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2715145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3501776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2854 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12604 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dockage |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32457 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 239937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179592 |
| IRS990/PrincipalOfficerNm | 0 | Hugh Cadzow |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107664 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 765162 |
| IRS990/PYOtherRevenueAmt | 0 | 22113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58306 |
| IRS990/PYTotalExpensesAmt | 0 | 765162 |
| IRS990/PYTotalRevenueAmt | 0 | 823468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398243 |
| 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 |
| IRS990/RevenueAmt | 0 | 69016 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 566810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3001008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 330226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2261615 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 739393 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 566810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3001008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3221014 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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