Civic Intelligence

Pacific Battleship Center

990 • Fiscal year 2017 • EIN 26-3934742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.39x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$143,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,337,416

Down $294,754 (-5.2%) from 2015

Net Assets

Down

$3,701,890

Down $224,496 (-5.7%) from 2015

Liabilities

Down

$1,635,526

Down $70,258 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$4,222,844

Up $773,607 (+22%) from 2015

Expenses

Up

$4,535,053

Up $754,063 (+20%) from 2015

Net Income

Up

-$312,209

Up $19,544 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$5,337,416
Liabilities$1,635,526
Net Assets$3,701,890
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$4,222,844
Expenses$4,535,053
Net Income-$312,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,222,844
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$4,256,307$3,890,229▼ $366,078
Cash and Non-Interest-Bearing Accounts$408,682$803,207▲ $394,525
Loans From Officers Directors$588,625$537,700▼ $50,925
Pledges and Grants Receivable$555,000$307,000▼ $248,000
Accounts Receivable$80,912$132,115▲ $51,203
Savings and Temporary Cash Investments$195,960$41,966▼ $153,994
Total Assets$5,638,382$5,337,416▼ $300,966
Other Assets Total$141,521$162,899▲ $21,378
Liabilities
Accounts Payable and Accrued Expenses$544,138$477,741▼ $66,397
Unsecured Notes Loans Payable$432,401$311,989▼ $120,412
Other Liabilities$0$274,360▲ $274,360
Deferred Revenue$59,119$33,736▼ $25,383
Total Liabilities$1,624,283$1,635,526▲ $11,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,995,629$2,844,775▼ $150,854
Temporarily Rstr Net Assets$1,018,470$857,115▼ $161,355
Total Net Assets Fund Balance$4,014,099$3,701,890▼ $312,209
Total Liabilities and Net Assets / Fund Balance$5,638,382$5,337,416▼ $300,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,662,854$2,016,533$3,679,387
Equipment$2,227,375$1,119,683$3,347,058
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilliamsBoard Director, Predident and CEOFT$143,000-$143,000
David CanfieldVice President & CIOFT$125,495$10,428$135,923
Michael GetscherExecutive Vice President & COOFT$115,033$8,883$123,916
ROSS O'BRIENTreasurer & CFOPT$75,000-$75,000

Board Members and Trustees

NameTitle
Jeffery M LambertiChairman of the Board
Arlo SorensenBoard Director
Bruce Dd Mac RaeBoard Director
Craig JohnsonBoard Director
Dan KehlBoard Director
Douglas HermanBoard Director
Mike ShatynskiBoard Director
Nate JonesBoard Director
Patrick KohlerBoard Director
Scott PalmerBoard Director
Vanessa LewisBoard Director
Rebecca S BeachBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Guru LLCMobile Digital App Development645 FRONT STREET 304, San Diego, CA 92101$163,288
Revenue and Support

Revenue Composition

Contributions and Grants
$1,467,592
Program Service Revenue
$2,755,252
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,467,592
Change in Net Assets
$-312,209

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 Table3$15,831Fair Market Value (FMV)
Other Non Cash Contri Table8$9,654Fair Market Value (FMV)
Total Noncash Contributions11$25,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,818
Total Revenue per Audited Statements
$4,538,662
Total Revenue per Form 990
$4,222,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,389,955
Salaries, Compensation, and Employee Benefits$1,564,300
Total Fundraising Expense$674,621
Professional Fundraising Fees$580,798
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,992$42,704$16,361$1,286,057
Depreciation Depletion$702,339--$702,339
Fees for Services Professional Fundraising--$580,798$580,798
Occupancy$327,362$14,456$14,012$355,830
Current Officers, Directors, Trustees, and Key Employees$100,100$89,300$28,600$218,000
Fees for Services Other$159,295$26,016$4,004$189,315
Advertising$125,563--$125,563
Travel$92,248$9,646$3,452$105,346
Insurance$60,321$27,348$3,070$90,739
Fees for Services Accounting-$72,000-$72,000
Payroll Taxes$54,613$3,711$1,919$60,243
Fees for Services Management-$58,333-$58,333
Information Technology$44,188$2,232$2,176$48,596
Interest-$25,236-$25,236
Conferences and Meetings$11,065$10,298$2,324$23,687
Office Expenses$9,205$5,084$7,974$22,263
Other Expenses$9,618$8,291$241$9,859
Total Functional Expenses$3,462,515$397,917$674,621$4,535,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,850,871
Expenses per Audited Statements$4,535,053
Total Expenses per Form 990$4,535,053
Expenses Not Reported on Form 990$315,818
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$580,798
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
Jeff LambertiChairmanJeff Lamberti Forgave Interest Owed to Him by the Organization.No$4,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$588,625$537,700▼ $50,925
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$274,360
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
2018-11-12
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
1,024

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Jan 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:

“FORGIVEN INTEREST 4,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FORGIVEN INTEREST 4,000.”

Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt1375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125495
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/TitleTxt2BOARD DIRECTOR, PREDIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT & CIO
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IRS990/Form990TFiledInd01
IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04222844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02232
IRS990/InformationTechnologyGrp/ProgramServicesAmt044188
IRS990/InformationTechnologyGrp/TotalAmt048596
IRS990/InsuranceGrp/FundraisingAmt03070
IRS990/InsuranceGrp/ManagementAndGeneralAmt027348
IRS990/InsuranceGrp/ProgramServicesAmt060321
IRS990/InsuranceGrp/TotalAmt090739
IRS990/InterestGrp/ManagementAndGeneralAmt025236
IRS990/InterestGrp/TotalAmt025236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03136216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04256307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03890229
IRS990/LandBldgEquipCostOrOtherBssAmt07026445
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0588625
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0537700
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt04014099
IRS990/NetAssetsOrFundBalancesEOYAmt03701890
IRS990/NetUnrelatedBusTxblIncmAmt0-114777
IRS990/NoncashContributionsAmt025485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014012
IRS990/OccupancyGrp/ManagementAndGeneralAmt014456
IRS990/OccupancyGrp/ProgramServicesAmt0327362
IRS990/OccupancyGrp/TotalAmt0355830
IRS990/OfficeExpensesGrp/FundraisingAmt07974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OfficeExpensesGrp/ProgramServicesAmt09205
IRS990/OfficeExpensesGrp/TotalAmt022263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141521
IRS990/OtherAssetsTotalGrp/EOYAmt0162899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES - MI
IRS990/OtherExpensesGrp/Desc1MAINT, EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06940
IRS990/OtherExpensesGrp/FundraisingAmt12750
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18291
IRS990/OtherExpensesGrp/ProgramServicesAmt0284402
IRS990/OtherExpensesGrp/ProgramServicesAmt1189633
IRS990/OtherExpensesGrp/ProgramServicesAmt265571
IRS990/OtherExpensesGrp/ProgramServicesAmt39618
IRS990/OtherExpensesGrp/TotalAmt0294604
IRS990/OtherExpensesGrp/TotalAmt1200674
IRS990/OtherExpensesGrp/TotalAmt265571
IRS990/OtherExpensesGrp/TotalAmt39859
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0274360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03711
IRS990/PayrollTaxesGrp/ProgramServicesAmt054613
IRS990/PayrollTaxesGrp/TotalAmt060243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307000
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/RelatedOrExemptFuncIncomeAmt02383338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02383338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365643
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0193971
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1112300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt25884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01879826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt02395122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02756844
IRS990/PYRevenuesLessExpensesAmt071591
IRS990/PYSalariesCompEmpBnftPaidAmt01624379
IRS990/PYTotalExpensesAmt04565188
IRS990/PYTotalProfFndrsngExpnsAmt0545687
IRS990/PYTotalRevenueAmt04636779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02443097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01895948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05936424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09243799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt05176428
IRS990ScheduleA/SubstantialContributorsTotAmt0759996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01895948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01250567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05936424
IRS990ScheduleA/TotalSupportAmt05952116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0311818
IRS990ScheduleD/DonatedServicesUseFcltsAmt0311818
IRS990ScheduleD/EquipmentGrp/BookValueAmt02227375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01119683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03347058
IRS990ScheduleD/ExpensesNotReportedAmt0315818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04535053
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,337,416
Liabilities
$1,635,526
Net assets
$3,701,890
Revenue
$4,222,844
Expenses
$4,535,053
Net income
-$312,209
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits