Civic Intelligence

Tall Ship Providence Foundation

990 • Fiscal year 2022 • EIN 82-2485535

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profiletallshipprovidence.org
201 N Union Street Suite 110Alexandria, VA 22314

(703) 915-1600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$149,033

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,101,475

Up $2,558,147 (+101%) from 2021

Net Assets

Up

$3,491,897

Up $3,779,151 (+1316%) from 2021

Liabilities

Down

$1,609,578

Down $1,221,004 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$4,773,820

Up $3,739,154 (+361%) from 2021

Expenses

Down

$994,669

Down $34,046 (-3.3%) from 2021

Net Income

Up

$3,779,151

Up $3,773,200 (+63404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$5,101,475
Liabilities$1,609,578
Net Assets$3,491,897
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$4,773,820
Expenses$994,669
Net Income$3,779,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,776,908
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
Cash and Non-Interest-Bearing Accounts$140,817$2,076,366▲ $1,935,549
Land, Buildings, and Equipment, Net$1,394,388$1,334,858▼ $59,530
Loans From Officers Directors$421,116$442,172▲ $21,056
Pledges and Grants Receivable$132,671$185,171▲ $52,500
Inventories for Sale or Use$13,361$10,669▼ $2,692
Prepaid Expenses and Deferred Charges$7,054$8,440▲ $1,386
Savings and Temporary Cash Investments$245$227▼ $18
Total Assets$2,543,328$5,101,475▲ $2,558,147
Other Assets Total$854,792$1,485,744▲ $630,952
Liabilities
Unsecured Notes Loans Payable$1,568,730$946,493▼ $622,237
Mortgage Notes Payable Secured by Investment Property$481,468$0▼ $481,468
Accounts Payable and Accrued Expenses$359,268$220,913▼ $138,355
Total Liabilities$2,830,582$1,609,578▼ $1,221,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,254$3,491,897▲ $3,779,151
Total Net Assets Fund Balance$-287,254$3,491,897▲ $3,779,151
Total Liabilities and Net Assets / Fund Balance$2,543,328$5,101,475▲ $2,558,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,333,242$154,040$1,487,282
Equipment$1,616$4,277$5,893
Other Assets Org$1,275--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clair S SassinPresident & CEOFT$149,033$149,033

Board Members and Trustees

NameTitle
William Scott ShawChair
Henry FonvilleDirector
Valerie IanieriDirector
Walter Trip Howell IVDirector
Serge SarandinakiSecretary
Albert T ChurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,680,499
Program Service Revenue
$89,848
Investment Income
$-396
Other Revenue
$3,869
All Other Contributions
$4,680,499
Change in Net Assets
$3,779,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,733
Salaries, Compensation, and Employee Benefits$456,936
Total Fundraising Expense$16,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,439--$239,439
Current Officers, Directors, Trustees, and Key Employees$104,323$29,807$14,903$149,033
Interest-$120,631-$120,631
Occupancy$47,875$16,572-$64,447
Depreciation Depletion$60,777--$60,777
Advertising$43,848--$43,848
Payroll Taxes$30,582$2,652$1,326$34,560
Other Employee Benefits$33,904--$33,904
Fees for Services Accounting-$31,863-$31,863
Insurance$22,129$9,630-$31,759
Fees for Services Legal-$12,147-$12,147
Travel$7,581--$7,581
Other Expenses$3,447$27,401$0$3,447
Information Technology$2,307--$2,307
Office Expenses$1,640--$1,640
All Other Expenses-$1,413-$1,413
Total Functional Expenses$726,324$252,116$16,229$994,669
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$421,116$442,172▲ $21,056
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
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
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 Street Suite 110, Alexandria, VA 22314

Signing Officer

Name
Clair S Sassin
Title
President & CEO
Phone
7039151600
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clair S Sassin
Formed
2017
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
27
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. Our tours are interactive, educational and entertaining. Once our guests "make their mark" they are the newest recruits in the Continental Navy. Their tour guide, a fellow sailor in colonial clothes, distributes cards with job assignments (e.g., purser, master gunner, etc.) and briefs them on the ship and reminds them of the reason they are here. Guests then board Providence and meet Captain John Paul Jones. Once aboard, guests visit the quarterdeck, main deck, Captain's Cabin and the hold. Once the new recruits disembark, they enter our Naval History Theater to view a film, "Providence: Dawn of the U.S. Navy."
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IRS990/MissionDesc0Our mission is to bring history to life on Alexandria's waterfront. Our Maritime Heritage Center serves as a floating museum and classroom where we educate visitors on the role Providence and Captain John Paul Jones played during the American Revolution.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01034666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03779151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04680499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0877409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06408704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06710360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04776908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01039023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149979
IRS990ScheduleA/Total509Grp/TotalAmt06710360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04776908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01039023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06710360
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/BookValueAmt01616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01484469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Waterfront Park - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01487282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01334858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01485744
IRS990/ScheduleJRequiredInd00
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0250000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt1100000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt025000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0204688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159717
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2118244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt359523
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Ship Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Ship restoration and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Ship restoration and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Ship restoration and operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101,475
Liabilities
$1,609,578
Net assets
$3,491,897
Revenue
$4,773,820
Expenses
$994,669
Net income
$3,779,151
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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