Civic Intelligence

Pacific Battleship Center

990 • Fiscal year 2015 • EIN 26-3934742

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfilePACIFICBATTLESHIP.COM
250 South Harbor Blvd Berth 87San Pedro, CA 90731

(877) 446-9261

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,632,170

Down $591,257 (-9.5%) from 2014

Net Assets

Down

$3,926,386

Down $331,753 (-7.8%) from 2014

Liabilities

Down

$1,705,784

Down $259,504 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$3,449,237

Up $229,044 (+7.1%) from 2014

Expenses

Up

$3,780,990

Up $291,201 (+8.3%) from 2014

Net Income

Down

-$331,753

Down $62,157 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,517,786Liabilities 2012: $2,751,567Net Assets 2012: $3,766,2192012Assets 2013: $6,430,380Liabilities 2013: $1,902,645Net Assets 2013: $4,527,7352013Assets 2014: $6,223,427Liabilities 2014: $1,965,288Net Assets 2014: $4,258,1392014Assets 2015: $5,632,170Liabilities 2015: $1,705,784Net Assets 2015: $3,926,3862015Assets 2017: $5,337,416Liabilities 2017: $1,635,526Net Assets 2017: $3,701,8902017Assets 2018: $4,993,900Liabilities 2018: $1,401,348Net Assets 2018: $3,592,5522018Assets 2019: $4,510,538Liabilities 2019: $1,303,907Net Assets 2019: $3,206,6312019Assets 2020: $3,605,423Liabilities 2020: $1,053,251Net Assets 2020: $2,552,1722020Assets 2021: $7,123,238Liabilities 2021: $2,742,320Net Assets 2021: $4,380,9182021Assets 2022: $7,231,032Liabilities 2022: $3,386,605Net Assets 2022: $3,844,4272022Assets 2024: $10,599,605Liabilities 2024: $5,965,197Net Assets 2024: $4,634,4082024

Highlighted filing

2015

Assets$5,632,170
Liabilities$1,705,784
Net Assets$3,926,386
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,216,9392012Revenue 2013: $4,398,611Expenses 2013: $3,984,985Net Income 2013: $413,6262013Revenue 2014: $3,220,193Expenses 2014: $3,489,789Net Income 2014: -$269,5962014Revenue 2015: $3,449,237Expenses 2015: $3,780,990Net Income 2015: -$331,7532015Revenue 2017: $4,222,844Expenses 2017: $4,535,053Net Income 2017: -$312,2092017Revenue 2018: $4,247,751Expenses 2018: $4,357,089Net Income 2018: -$109,3382018Revenue 2019: $4,270,913Expenses 2019: $4,656,834Net Income 2019: -$385,9212019Revenue 2020: $2,968,556Expenses 2020: $3,623,015Net Income 2020: -$654,4592020Revenue 2021: $6,518,959Expenses 2021: $4,691,124Net Income 2021: $1,827,8352021Revenue 2022: $5,595,423Expenses 2022: $6,035,575Net Income 2022: -$440,1522022Revenue 2024: $8,847,436Expenses 2024: $8,034,141Net Income 2024: $813,2952024

Highlighted filing

2015

Revenue$3,449,237
Expenses$3,780,990
Net Income-$331,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,449,237
Mission and Program Overview

Mission

Through educational experiences, battleship iowa museum tells the story of the development of sea power in implementing modern international diplomacy. We promote civic responsibility, an appreciation of public service, and educate the public on the role of the sea services to positively influence american culture into the future.

The mission of the pacific battleship center is to celebrate the american spirit through the preservation and interpretation of the battleship iowa, to educate the public on the accomplishments and sacrifices of american patriots, and to engage our guests in unique and exciting ways that bring the ship to life by connecting the past with the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,724,517$4,268,285▼ $456,232
Loans From Officers Directors$800,000$800,000→ $0
Pledges and Grants Receivable$767,500$518,540▼ $248,960
Cash and Non-Interest-Bearing Accounts$358,383$357,180▼ $1,203
Savings and Temporary Cash Investments$206,084$298,591▲ $92,507
Accounts Receivable$47,014$64,874▲ $17,860
Total Assets$6,223,427$5,632,170▼ $591,257
Other Assets Total$119,929$124,700▲ $4,771
Liabilities
Unsecured Notes Loans Payable$565,590$398,030▼ $167,560
Accounts Payable and Accrued Expenses$487,610$268,753▼ $218,857
Other Liabilities$112,088$177,808▲ $65,720
Deferred Revenue-$61,193-
Total Liabilities$1,965,288$1,705,784▼ $259,504
Net Assets / Fund Balance
Unrestricted Net Assets$3,301,673$3,026,902▼ $274,771
Temporarily Rstr Net Assets$956,466$899,484▼ $56,982
Total Net Assets Fund Balance$4,258,139$3,926,386▼ $331,753
Total Liabilities and Net Assets / Fund Balance$6,223,427$5,632,170▼ $591,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,625,771$1,308,241$3,934,012
Equipment$1,642,514$488,297$2,130,811
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilliamsCEO & PresidentFT$138,000$14,000$152,000
Michael GetscherExec VP & COOFT$122,289$13,539$135,828
David CanfieldDirector of ItFT$106,594$26,454$133,048
ROSS O'BRIENTreasurer & CFOPT$72,000-$72,000

Board Members and Trustees

NameTitle
Jeffery M LambertiChairman of the Board
Arlo SorensenBoard Member
Bruce Dd Mac RaeBoard Member
Craig JohnsonBoard Member
Dan KehlBoard Member
Douglas HermanBoard Member
Nate JonesBoard Member
Patrick KohlerBoard Member
Radm Ge Gneckow Usn RetBoard Member
Vanessa LewisBoard Member
Rebecca S BeachBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert KentConsultingPO BOX 2129543 METAVANTE WAY, Sioux Falls, SD 57186$108,333
Revenue and Support

Revenue Composition

Contributions and Grants
$576,282
Program Service Revenue
$2,872,849
Investment Income
$106
Other Revenue
$0
All Other Contributions
$571,282
Change in Net Assets
$-331,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,449,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,669
Total Revenue per Audited Statements
$3,658,906
Total Revenue per Form 990
$3,449,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230,684
Salaries, Compensation, and Employee Benefits$1,462,726
Total Fundraising Expense$140,116
Professional Fundraising Fees$87,580
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,942$52,080$8,704$1,240,726
Depreciation Depletion$580,406--$580,406
Other Expenses$133,475$118,546$4,587$252,021
Current Officers, Directors, Trustees, and Key Employees$105,000$87,000$30,000$222,000
Advertising$164,894--$164,894
Fees for Services Other$54,139$105,000-$159,139
Fees for Services Professional Fundraising--$87,580$87,580
Fees for Services Accounting-$80,000-$80,000
Insurance$4,364$73,105-$77,469
Office Expenses$62,716$4,505$5,159$72,380
All Other Expenses$67,131-$545$67,676
Travel$33,194$11,663$2,801$47,658
Information Technology$35,978$549$139$36,666
Fees for Services Lobbying-$25,000-$25,000
Interest-$23,688-$23,688
Conferences and Meetings$4,542$9,598$255$14,395
Fees for Services Legal-$-7,500-$-7,500
Total Functional Expenses$3,026,397$614,477$140,116$3,780,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,990,659
Expenses per Audited Statements$3,780,990
Total Expenses per Form 990$3,780,990
Expenses Not Reported on Form 990$209,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff LambertiChairmanJeff Lamberti Forgave Interest Owed to Him by the Organization.No$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000$800,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$175,000
Capital Lease Obligations$2,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Organization directors jeffery m. Lamberti and rebecca beach are owners of riverside partners who provided consulting, legal, fundraising, and event services to the organization. The services provided by riverside partners were provided prior to jeff lamberti and rebecca beach joining the board.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the ceo, the cfo, and the audit committee. Upon completion of its review, the audit committee forwards form 990 to the entire board of directors prior to the filing of the return.”

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

“Coi reports are submitted annually and reviewed by the cfo, who reports all variances or issues to the chairman, secretary, audit committee chair, and ceo.”

Form 990, Part VI, Section B, Line 15

“The board sets ceo's salary; the ceo sets other officers and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public via our website, www.pacificbattleship.com.”

Filing and Contact Details

Filer

Filer Name
Pacific Battleship Center
EIN
26-3934742
Phone
8774469261
Address
250 SOUTH HARBOR BLVD BERTH 87, SAN PEDRO, CA 90731

Signing Officer

Name
ROSS O'BRIEN
Title
Treasurer/CFO
Phone
8774469261
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROSS O'BRIEN
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
44
Volunteers
1,265

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan a Rosati
Phone
9169284600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee of the board of directors oversees the audit and selection of the auditor. The recommendation of the audit committee is ratified by a vote of the entire board.”

Financial Statement Notes

PART X, LINE 2:

“Taxpayer has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. Taxpayer has also reviewed its positions for all open years and has determined that no provision for income taxes is required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“NOTE INTEREST FORGIVEN”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NOTE INTEREST FORGIVEN”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03449237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0549
IRS990/InformationTechnologyGrp/ProgramServicesAmt035978
IRS990/InformationTechnologyGrp/TotalAmt036666
IRS990/InsuranceGrp/ManagementAndGeneralAmt073105
IRS990/InsuranceGrp/ProgramServicesAmt04364
IRS990/InsuranceGrp/TotalAmt077469
IRS990/InterestGrp/ManagementAndGeneralAmt023688
IRS990/InterestGrp/TotalAmt023688
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01796538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04724517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04268285
IRS990/LandBldgEquipCostOrOtherBssAmt06064823
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0800000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PACIFIC BATTLESHIP CENTER IS TO CELEBRATE THE AMERICAN SPIRIT THROUGH THE PRESERVATION AND INTERPRETATION OF THE BATTLESHIP IOWA, TO EDUCATE THE PUBLIC ON THE ACCOMPLISHMENTS AND SACRIFICES OF AMERICAN PATRIOTS, AND TO ENGAGE OUR GUESTS IN UNIQUE AND EXCITING WAYS THAT BRING THE SHIP TO LIFE BY CONNECTING THE PAST WITH THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04258139
IRS990/NetAssetsOrFundBalancesEOYAmt03926386
IRS990/NetUnrelatedBusTxblIncmAmt0-39012
IRS990/NoncashContributionsAmt016955
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/ProgramServicesAmt062716
IRS990/OfficeExpensesGrp/TotalAmt072380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119929
IRS990/OtherAssetsTotalGrp/EOYAmt0124700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MAINT, EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES - MI
IRS990/OtherExpensesGrp/Desc3RENT, FUEL, UTILS
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/FundraisingAmt14587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118546
IRS990/OtherExpensesGrp/ProgramServicesAmt0343604
IRS990/OtherExpensesGrp/ProgramServicesAmt1257012
IRS990/OtherExpensesGrp/ProgramServicesAmt2133475
IRS990/OtherExpensesGrp/TotalAmt02648
IRS990/OtherExpensesGrp/TotalAmt1372290
IRS990/OtherExpensesGrp/TotalAmt2261854
IRS990/OtherExpensesGrp/TotalAmt3252021
IRS990/OtherLiabilitiesGrp/BOYAmt0112088
IRS990/OtherLiabilitiesGrp/EOYAmt0177808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01179942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0767500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518540
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSS O'BRIEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FILMING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147129
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0216956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1166650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt265839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt01966377
IRS990/PYOtherRevenueAmt013210
IRS990/PYProgramServiceRevenueAmt02462152
IRS990/PYRevenuesLessExpensesAmt0-269596
IRS990/PYSalariesCompEmpBnftPaidAmt01518412
IRS990/PYTotalExpensesAmt03489789
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt03220193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02423404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05426704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08340839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07027318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt07690139
IRS990ScheduleA/SubstantialContributorsTotAmt0650700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05426704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08340839
IRS990ScheduleA/TotalSupportAmt08356839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014967
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
IRS990ScheduleC/DirectContactLegislatorsAmt025000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,632,170
Liabilities
$1,705,784
Net assets
$3,926,386
Revenue
$3,449,237
Expenses
$3,780,990
Net income
-$331,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.97$4.63$8.85$8.03$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$3.39$3.84$5.60$6.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.74$4.38$6.52$4.69$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.05$2.55$2.97$3.62$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.30$3.21$4.27$4.66$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.40$3.59$4.25$4.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.64$3.70$4.22$4.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.63$1.71$3.93$3.45$3.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.22$1.97$4.26$3.22$3.49$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.43$1.90$4.53$4.40$3.98$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.75$3.77$4.22