Civic Intelligence

Pacific Battleship Center

990 • Fiscal year 2016 • EIN 26-3934742

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

0.29x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$142,000

Higher top officer pay than 60% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,638,382

Up $6,212 (+0.1%) from 2015

Net Assets

Up

$4,014,099

Up $87,713 (+2.2%) from 2015

Liabilities

Down

$1,624,283

Down $81,501 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$4,636,779

Up $1,187,542 (+34%) from 2015

Expenses

Up

$4,565,188

Up $784,198 (+21%) from 2015

Net Income

Up

$71,591

Up $403,344 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 2016: $5,638,382Liabilities 2016: $1,624,283Net Assets 2016: $4,014,0992016Assets 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

2016

Assets$5,638,382
Liabilities$1,624,283
Net Assets$4,014,099
Open 2016 Filing

Operations Trend

Revenue Growth86th 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 2016: $4,636,779Expenses 2016: $4,565,188Net Income 2016: $71,5912016Revenue 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

2016

Revenue$4,636,779
Expenses$4,565,188
Net Income$71,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,636,779
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$4,268,285$4,256,307▼ $11,978
Loans From Officers Directors$800,000$588,625▼ $211,375
Pledges and Grants Receivable$518,540$555,000▲ $36,460
Cash and Non-Interest-Bearing Accounts$357,180$408,682▲ $51,502
Savings and Temporary Cash Investments$298,591$195,960▼ $102,631
Accounts Receivable$64,874$80,912▲ $16,038
Total Assets$5,632,170$5,638,382▲ $6,212
Other Assets Total$124,700$141,521▲ $16,821
Liabilities
Accounts Payable and Accrued Expenses$268,753$544,138▲ $275,385
Unsecured Notes Loans Payable$398,030$432,401▲ $34,371
Other Liabilities$177,808$0▼ $177,808
Deferred Revenue$61,193$59,119▼ $2,074
Total Liabilities$1,705,784$1,624,283▼ $81,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,902$2,995,629▼ $31,273
Temporarily Rstr Net Assets$899,484$1,018,470▲ $118,986
Total Net Assets Fund Balance$3,926,386$4,014,099▲ $87,713
Total Liabilities and Net Assets / Fund Balance$5,632,170$5,638,382▲ $6,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,232,370$1,701,642$3,934,012
Equipment$2,023,937$732,235$2,756,172
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilliamsCEO & PresidentFT$142,000-$142,000
David CanfieldVice President & CIOFT$107,792$25,990$133,782
Michael GetscherExec VP & COOFT$117,199$13,901$131,100
ROSS O'BRIENTreasurer & CFOPT$69,000-$69,000

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
Mike ShatyskiBoard Member
Nate JonesBoard Member
Patrick KohlerBoard Member
Scott PalmerBoard Member
Vanessa LewisBoard Member
Rebecca S BeachBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Guru LLCMobile Digital App Development645 FRONT STREET 304, San Diego, CA 92101$131,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,879,826
Program Service Revenue
$2,756,844
Investment Income
$109
Other Revenue
$0
All Other Contributions
$1,874,826
Change in Net Assets
$71,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$198,454Fair Market Value (FMV)
Other Non Cash Contri Table10$1,057Fair Market Value (FMV)
Total Noncash Contributions16$199,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,636,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,552
Total Revenue per Audited Statements
$4,901,331
Total Revenue per Form 990
$4,636,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,395,122
Salaries, Compensation, and Employee Benefits$1,624,379
Total Fundraising Expense$614,915
Professional Fundraising Fees$545,687
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,977$135,383$13,019$1,410,379
Depreciation Depletion$637,339--$637,339
Fees for Services Professional Fundraising--$545,687$545,687
Occupancy$120,599$111,983-$232,582
Current Officers, Directors, Trustees, and Key Employees$99,400$86,200$28,400$214,000
Fees for Services Other$142,714$47,629-$190,343
Advertising$167,976--$167,976
Fees for Services Management-$100,000-$100,000
Insurance-$80,563-$80,563
Conferences and Meetings$52,499$7,759$567$60,825
Travel$33,789$6,397$3,780$43,966
Information Technology$39,159$693$250$40,102
Office Expenses$11,631$7,196$13,221$32,048
Interest-$29,809-$29,809
Fees for Services Lobbying-$25,000-$25,000
Other Expenses$10,959$2,651$65$11,024
All Other Expenses$-2,160--$-2,160
Total Functional Expenses$3,307,456$642,817$614,915$4,565,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,813,618
Expenses per Audited Statements$4,565,188
Total Expenses per Form 990$4,565,188
Expenses Not Reported on Form 990$248,430
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$545,687
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$8,667

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800,000$588,625▼ $211,375
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 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROSS O'BRIEN
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
50
Volunteers
1,160

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 8,667. Service (capitalized equipment) 16,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Note interest forgiven 8,667.”

Raw XML AppendixShowing 400 of 636 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt150
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT & CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04636779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0250
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0693
IRS990/InformationTechnologyGrp/ProgramServicesAmt039159
IRS990/InformationTechnologyGrp/TotalAmt040102
IRS990/InsuranceGrp/ManagementAndGeneralAmt080563
IRS990/InsuranceGrp/TotalAmt080563
IRS990/InterestGrp/ManagementAndGeneralAmt029809
IRS990/InterestGrp/TotalAmt029809
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02433877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04268285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04256307
IRS990/LandBldgEquipCostOrOtherBssAmt06690184
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0588625
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/NetAssetsOrFundBalancesBOYAmt03926386
IRS990/NetAssetsOrFundBalancesEOYAmt04014099
IRS990/NetUnrelatedBusTxblIncmAmt0-102747
IRS990/NoncashContributionsAmt0212223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111983
IRS990/OccupancyGrp/ProgramServicesAmt0120599
IRS990/OccupancyGrp/TotalAmt0232582
IRS990/OfficeExpensesGrp/FundraisingAmt013221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07196
IRS990/OfficeExpensesGrp/ProgramServicesAmt011631
IRS990/OfficeExpensesGrp/TotalAmt032048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124700
IRS990/OtherAssetsTotalGrp/EOYAmt0141521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINT, EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES - MI
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02053
IRS990/OtherExpensesGrp/FundraisingAmt17873
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12651
IRS990/OtherExpensesGrp/ProgramServicesAmt0346837
IRS990/OtherExpensesGrp/ProgramServicesAmt1305996
IRS990/OtherExpensesGrp/ProgramServicesAmt278741
IRS990/OtherExpensesGrp/ProgramServicesAmt310959
IRS990/OtherExpensesGrp/TotalAmt0350444
IRS990/OtherExpensesGrp/TotalAmt1316520
IRS990/OtherExpensesGrp/TotalAmt278741
IRS990/OtherExpensesGrp/TotalAmt311024
IRS990/OtherLiabilitiesGrp/BOYAmt0177808
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555000
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/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3FILMING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02413227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02413227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0217182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16749
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt02230684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02872849
IRS990/PYRevenuesLessExpensesAmt0-331753
IRS990/PYSalariesCompEmpBnftPaidAmt01462726
IRS990/PYTotalExpensesAmt03780990
IRS990/PYTotalProfFndrsngExpnsAmt087580
IRS990/PYTotalRevenueAmt03449237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02482913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01895948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05426704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09894220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09510231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.92020
IRS990ScheduleA/PublicSupportTotal170Amt09357816
IRS990ScheduleA/SubstantialContributorsTotAmt0536404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01895948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05426704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09894220
IRS990ScheduleA/TotalSupportAmt09910535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014967
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,638,382
Liabilities
$1,624,283
Net assets
$4,014,099
Revenue
$4,636,779
Expenses
$4,565,188
Net income
$71,591
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
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.62$4.01$4.64$4.57$0.07
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