Civic Intelligence

Newport Car Museum Incorporated

EIN 81-4362384 • 501(c)3 • Portsmouth, RI

Profile

The purpose of the newport car museum is to establish a classic car museum for the public as well as libraries to reference the design and manufacture of these vehicles. The museum collects and displays automobiles and unique furniture designs of cultural and historical importance, preserve them, research into them, and present them, to inspire and engage the general public for the purpose of education and enjoyment.

1947 West Main StreetPortsmouth, RI 02871

www.newportcarmuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,338,561

Up $44,813 (+2.0%) from 2023

Liabilities

Up

$1,540,697

Up $604,542 (+65%) from 2023

Net Assets

Down

$797,864

Down $559,729 (-41%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$1,436,714

Up $116,884 (+8.9%) from 2023

Expenses

Up

$1,996,443

Up $85,645 (+4.5%) from 2023

Net Income

Up

-$559,729

Up $31,239 (+5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,538,200Liabilities 2016: $38,100Net Assets 2016: $1,500,1002016Assets 2017: $3,699,734Liabilities 2017: $2,118,511Net Assets 2017: $1,581,2232017Assets 2018: $3,701,723Liabilities 2018: $2,657,297Net Assets 2018: $1,044,4262018Assets 2019: $3,427,673Liabilities 2019: $2,844,898Net Assets 2019: $582,7752019Assets 2020: $3,099,836Liabilities 2020: $2,117,408Net Assets 2020: $982,4282020Assets 2021: $2,852,461Liabilities 2021: $735,059Net Assets 2021: $2,117,4022021Assets 2022: $2,476,161Liabilities 2022: $527,600Net Assets 2022: $1,948,5612022Assets 2023: $2,293,748Liabilities 2023: $936,155Net Assets 2023: $1,357,5932023Assets 2024: $2,338,561Liabilities 2024: $1,540,697Net Assets 2024: $797,8642024

Highlighted filing

2024

Assets$2,338,561
Liabilities$1,540,697
Net Assets$797,864
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,500,100Expenses 2016: $0Net Income 2016: $1,500,1002016Revenue 2017: $916,885Expenses 2017: $835,762Net Income 2017: $81,1232017Revenue 2018: $550,879Expenses 2018: $1,087,676Net Income 2018: -$536,7972018Revenue 2019: $652,716Expenses 2019: $1,114,367Net Income 2019: -$461,6512019Revenue 2020: $1,496,440Expenses 2020: $1,096,787Net Income 2020: $399,6532020Revenue 2021: $2,440,575Expenses 2021: $1,305,601Net Income 2021: $1,134,9742021Revenue 2022: $1,403,601Expenses 2022: $1,572,442Net Income 2022: -$168,8412022Revenue 2023: $1,319,830Expenses 2023: $1,910,798Net Income 2023: -$590,9682023Revenue 2024: $1,436,714Expenses 2024: $1,996,443Net Income 2024: -$559,7292024

Highlighted filing

2024

Revenue$1,436,714
Expenses$1,996,443
Net Income-$559,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,338,561
Liabilities
$1,540,697
Net assets
$797,864
Revenue
$1,436,714
Expenses
$1,996,443
Net income
-$559,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.54$0.80$1.44$2.00$0.56
2023Summary only. Only limited summary data is available for this year.$2.29$0.94$1.36$1.32$1.91$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.53$1.95$1.40$1.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.74$2.12$2.44$1.31$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.12$0.98$1.50$1.10$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.84$0.58$0.65$1.11$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.66$1.04$0.55$1.09$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.12$1.58$0.92$0.84$0.08
2016Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$1.50$0.00$1.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,578,167
Mission and Program Overview

Mission

The purpose of the newport car museum is to establish a classic car museum for the public as well as libraries to reference the design and manufacture of these vehicles. The museum collects and displays automobiles and unique furniture designs of cultural and historical importance, preserve them, research into them, and present them, to inspire and engage the general public for the purpose of education and enjoyment.

Establish a classic car museum for the public as well as libraries to reference the design and manufacture of these vehicles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,419,285$1,998,680▼ $420,605
Loans From Officers Directors$730,796$490,580▼ $240,216
Inventories for Sale or Use$146,655$237,454▲ $90,799
Cash and Non-Interest-Bearing Accounts$260,445$227,081▼ $33,364
Prepaid Expenses and Deferred Charges$17,500--
Accounts Receivable$8,576$12,946▲ $4,370
Total Assets$2,852,461$2,476,161▼ $376,300
Liabilities
Accounts Payable and Accrued Expenses$3,232$35,729▲ $32,497
Other Liabilities$1,031$1,291▲ $260
Total Liabilities$735,059$527,600▼ $207,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,402$1,948,561▼ $168,841
Total Net Assets Fund Balance$2,117,402$1,948,561▼ $168,841
Total Liabilities and Net Assets / Fund Balance$2,852,461$2,476,161▼ $376,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,949,833$2,243,066$4,192,899
Equipment$17,306$111,549$128,855
Other Land Buildings$31,541$26,581$58,122
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gunther K BuermanChairman
Margaretha BuermanPresident
Gabriella WeinsteinDirector
Greta BuermanDirector
Magnus BuermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$528,250
Program Service Revenue
$693,744
Investment Income
$0
Other Revenue
$181,607
All Other Contributions
$525,500
Change in Net Assets
$-168,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,079
Salaries, Compensation, and Employee Benefits$546,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,398$140,314-$467,712
Depreciation Depletion$311,207$133,374-$444,581
Occupancy$258,539$110,803-$369,342
Fees for Services Other$79,225$33,953-$113,178
Payroll Taxes$50,289$21,552-$71,841
Office Expenses$34,471$14,773-$49,244
Advertising$23,433$10,043-$33,476
Pension Plan Contributions$4,767$2,043-$6,810
Interest$4,554$1,952-$6,506
Fees for Services Accounting$3,360$1,440-$4,800
Fees for Services Legal$139$59-$198
Other Expenses$81$35-$116
Total Functional Expenses$1,100,709$471,733$0$1,572,442
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Gunther Buerman, Board ChairmanRent for FacilityNo$260,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$730,796$490,580▼ $240,216
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gunther buerman and margaretha buerman are spouses. Magnus buerman, gabriella weinstein, and greta buerman are the children of gunther and margaretha.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the board of directors for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Newport Car Museum Incorporated
EIN
81-4362384
Phone
4018482277
Address
1947 WEST MAIN STREET, PORTSMOUTH, RI 02871

Signing Officer

Name
Gunther Buerman
Title
Chairman
Phone
4018482277
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gunther Buerman
Formed
2016
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0916027
IRS990/PYOtherRevenueAmt073406
IRS990/PYProgramServiceRevenueAmt0723002
IRS990/PYRevenuesLessExpensesAmt01134974
IRS990/PYSalariesCompEmpBnftPaidAmt0389574
IRS990/PYTotalExpensesAmt01305601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02440575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0525000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03115050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01644167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01062775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03284889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01049917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03663775
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55170
IRS990ScheduleA/PublicSupportPY509Pct00.47700
IRS990ScheduleA/PublicSupportTotal509Amt03833614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03115050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01575417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02692040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01551091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528408
IRS990ScheduleA/Total509Grp/TotalAmt06948664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01575417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02692040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01551091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06948664
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01949833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02243066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04192899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998680
IRS990ScheduleD/TotalLiabilityAmt01291
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt01947 WEST MAIN LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY GUNTHER BUERMAN, BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1402736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED INTEREST ON LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0513003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GUNTHER BUERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GUNTHER BUERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0490580
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUNTHER BUERMAN AND MARGARETHA BUERMAN ARE SPOUSES. MAGNUS BUERMAN, GABRIELLA WEINSTEIN, AND GRETA BUERMAN ARE THE CHILDREN OF GUNTHER AND MARGARETHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02852461
IRS990/TotalAssetsEOYAmt02476161
IRS990/TotalAssetsGrp/BOYAmt02852461
IRS990/TotalAssetsGrp/EOYAmt02476161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0528250
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735059
IRS990/TotalLiabilitiesEOYAmt0527600
IRS990/TotalLiabilitiesGrp/BOYAmt0735059
IRS990/TotalLiabilitiesGrp/EOYAmt0527600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02117402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01100709
IRS990/TotalProgramServiceRevenueAmt0693744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02852461
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01947 WEST MAIN STREET
IRS990/USAddress/CityNm0PORTSMOUTH

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