Civic Intelligence

Tall Ship Providence Foundation

990 • Fiscal year 2021 • EIN 82-2485535

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profiletallshipprovidence.org
201 N Union St Ste 110Alexandria, VA 22314

(703) 915-1600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,990

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

159%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,543,328

Up $441,232 (+21%) from 2020

Net Assets

Up

-$287,254

Up $5,951 (+2.0%) from 2020

Liabilities

Up

$2,830,582

Up $435,281 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$1,034,666

Up $635,370 (+159%) from 2020

Expenses

Up

$1,028,715

Up $325,176 (+46%) from 2020

Net Income

Up

$5,951

Up $310,194 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $586,001Liabilities 2017: $215,909Net Assets 2017: $370,0922017Assets 2018: $1,100,650Liabilities 2018: $850,005Net Assets 2018: $250,6452018Assets 2019: $1,620,699Liabilities 2019: $1,609,661Net Assets 2019: $11,0382019Assets 2020: $2,102,096Liabilities 2020: $2,395,301Net Assets 2020: -$293,2052020Assets 2021: $2,543,328Liabilities 2021: $2,830,582Net Assets 2021: -$287,2542021Assets 2022: $5,101,475Liabilities 2022: $1,609,578Net Assets 2022: $3,491,8972022Assets 2023: $7,395,699Liabilities 2023: $4,385,855Net Assets 2023: $3,009,8442023Assets 2024: $7,168,782Liabilities 2024: $4,842,062Net Assets 2024: $2,326,7202024

Highlighted filing

2021

Assets$2,543,328
Liabilities$2,830,582
Net Assets-$287,254
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $396,506Expenses 2017: $26,414Net Income 2017: $370,0922017Revenue 2018: $149,979Expenses 2018: $194,426Net Income 2018: -$44,4472018Revenue 2019: $328,510Expenses 2019: $568,117Net Income 2019: -$239,6072019Revenue 2020: $399,296Expenses 2020: $703,539Net Income 2020: -$304,2432020Revenue 2021: $1,034,666Expenses 2021: $1,028,715Net Income 2021: $5,9512021Revenue 2022: $4,773,820Expenses 2022: $994,669Net Income 2022: $3,779,1512022Revenue 2023: $1,168,729Expenses 2023: $1,650,782Net Income 2023: -$482,0532023Revenue 2024: $1,149,554Expenses 2024: $1,832,678Net Income 2024: -$683,1242024

Highlighted filing

2021

Revenue$1,034,666
Expenses$1,028,715
Net Income$5,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,039,023
Mission and Program Overview

Mission

Our mission is to bring history to life on Alexandria's waterfront while educating our visitors on the important role the Continental Navy played in the American Revolution. The story of the Continental Navy in the Revolution is not widely known, but one that was crucial to the maritime and merchant interests of our country.

We are a floating classroom; our focus is to educate while entertaining our guests on the role Providence and the Continental Navy played in the American Revolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,119$1,394,388▼ $11,731
Loans From Officers Directors$510,767$421,116▼ $89,651
Cash and Non-Interest-Bearing Accounts$541,439$140,817▼ $400,622
Pledges and Grants Receivable$82,671$132,671▲ $50,000
Inventories for Sale or Use$17,718$13,361▼ $4,357
Prepaid Expenses and Deferred Charges$4,974$7,054▲ $2,080
Accounts Receivable$914--
Savings and Temporary Cash Investments-$245-
Total Assets$2,102,096$2,543,328▲ $441,232
Other Assets Total$48,261$854,792▲ $806,531
Liabilities
Unsecured Notes Loans Payable$1,513,469$1,568,730▲ $55,261
Mortgage Notes Payable Secured by Investment Property-$481,468-
Accounts Payable and Accrued Expenses$371,065$359,268▼ $11,797
Total Liabilities$2,395,301$2,830,582▲ $435,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-293,205$-287,254▲ $5,951
Total Net Assets Fund Balance$-293,205$-287,254▲ $5,951
Total Liabilities and Net Assets / Fund Balance$2,102,096$2,543,328▲ $441,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,394,388$98,725$1,493,113
Other Assets Org$1,275--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clair S SassinPresident & CEOFT$169,737$4,253$173,990

Board Members and Trustees

NameTitle
William Scott ShawChair
Henry FonvielleDirector
John T Mitchell Jr deceasedDirector
Valerie IanieriDirector
Walter HowellDirector
Serge SarandinakiSecretary
Albert T ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,409
Program Service Revenue
$144,922
Investment Income
$0
Other Revenue
$12,335
All Other Contributions
$772,334
Change in Net Assets
$5,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,156
Other Expenses$486,559
Total Fundraising Expense$20,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,854--$304,854
Current Officers, Directors, Trustees, and Key Employees$121,793$34,798$17,399$173,990
Interest-$104,680-$104,680
Depreciation Depletion$61,814--$61,814
Occupancy$36,000$16,604-$52,604
Fees for Services Legal$965$37,866-$38,831
Fees for Services Accounting-$38,756-$38,756
Payroll Taxes$30,151$2,533$1,267$33,951
Other Employee Benefits$29,361--$29,361
Insurance$21,823$6,381-$28,204
Advertising$16,502--$16,502
Travel$10,866--$10,866
Other Expenses$9,471$21,371$2,010$9,471
Office Expenses$3,076--$3,076
Information Technology$1,653--$1,653
All Other Expenses-$854-$854
Total Functional Expenses$744,196$263,843$20,676$1,028,715
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
Valerie IanieriBoard memberSocial Enterprise Bond purchaseNo$90,000
John MitchellBoard member (deceased)Social Enterprise Bond purchaseNo$60,000
-Business owned by Valerie Ianieri, board memberSocial Enterprise Bond purchaseNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$510,767$421,116▼ $89,651
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATall Ship Providence Foundation2018-12-28$250,000To restore Providence and pre-opening costs.
BTall Ship Providence Foundation2018-08-28$100,000To restore Providence and pre-opening costs.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$250,000---
B$100,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 B, line 11B

“The President & CEO and Treasurer review the 990 before sending it to the full board for review.”

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

“The conflict of interest policy will be reviewed on an annual basis with board members.”

Form 990, Part VI, Section C, line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tall Ship Providence Foundation
EIN
82-2485535
Phone
7039151600
Address
201 N Union St Ste 110, Alexandria, VA 22314

Signing Officer

Name
Clair S Sassin
Title
President & CEO
Phone
7039151600
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clair S Sassin
Formed
2017
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
3
Employees
29
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
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IRS990/Desc0Providence is a reproduction of the first ship authorized to serve in the Continental Navy. Daily tours include an introduction to the history of the ship, its role in the American Revolution and an overview of how George Washington's work as a surveyor fits into the overall story. Visitors are greeted by a guide in period clothing who presents an overview before escorting them to them to the ship where they are greeted by Captain John Paul Jones. Once aboard, visitors visit the quarterdeck, main deck, Captain's Cabin and the hold, where they learn what life was like for a Sailor aboard an 18th century ship and hear a tale or two from Capt. Jones. Tall Ship Providence hosts education programs for area schools, youth groups such as Boy and Girl Scouts, and craft beer and wine tasting cruises, private charters and dinners.
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IRS990/MissionDesc0Our mission is to bring history to life on Alexandria's waterfront. We educate visitors on the important role the Continental Navy and Captain John Paul Jones played in the American Revolution. The story of the Continental Navy in the Revolution is not widely know, but one that was crucial to the maritime and merchant interests of the country.
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IRS990/PYContributionsGrantsAmt0376784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0332083
IRS990/PYOtherRevenueAmt0-559
IRS990/PYProgramServiceRevenueAmt023071
IRS990/PYRevenuesLessExpensesAmt0-304243
IRS990/PYSalariesCompEmpBnftPaidAmt0371456
IRS990/PYTotalExpensesAmt0703539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02124711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02329958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396506
IRS990ScheduleA/Total509Grp/TotalAmt02329958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329958
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/OtherAssetsOrgGrp/BookValueAmt0853517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Waterfront Park - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01394388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01493113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394388
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0854792
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clair S Sassin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-12-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-08-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0822485535
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1822485535
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1000000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt1100000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Tall Ship Providence Foundation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1Tall Ship Providence Foundation
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To restore Providence and pre-opening costs.
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1To restore Providence and pre-opening costs.
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0225000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt160000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,328
Liabilities
$2,830,582
Net assets
-$287,254
Revenue
$1,034,666
Expenses
$1,028,715
Net income
$5,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$4.84$2.33$1.15$1.83$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$4.39$3.01$1.17$1.65$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.10$1.61$3.49$4.77$0.99$3.78
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.83$0.29$1.03$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.40$0.29$0.40$0.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.61$0.01$0.33$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.40$0.03$0.37