Civic Intelligence

Pacific Battleship Center

990 • Fiscal year 2018 • EIN 26-3934742

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.PACIFICBATTLESHIP.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

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,993,900

Down $343,516 (-6.4%) from 2017

Net Assets

Down

$3,592,552

Down $109,338 (-3.0%) from 2017

Liabilities

Down

$1,401,348

Down $234,178 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$4,247,751

Up $24,907 (+0.6%) from 2017

Expenses

Down

$4,357,089

Down $177,964 (-3.9%) from 2017

Net Income

Up

-$109,338

Up $202,871 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$4,993,900
Liabilities$1,401,348
Net Assets$3,592,552
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$4,247,751
Expenses$4,357,089
Net Income-$109,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,247,751
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.

As a naval museum, we inspire civic engagement through education, veterans & community efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,890,229$4,208,368▲ $318,139
Cash and Non-Interest-Bearing Accounts$803,206$484,537▼ $318,669
Loans From Officers Directors$537,700$453,700▼ $84,000
Prepaid Expenses and Deferred Charges$81,125$77,033▼ $4,092
Accounts Receivable$132,115$68,030▼ $64,085
Savings and Temporary Cash Investments$41,966$47,658▲ $5,692
Pledges and Grants Receivable$307,000$26,000▼ $281,000
Total Assets$5,337,416$4,993,900▼ $343,516
Other Assets Total$81,775$82,274▲ $499
Liabilities
Accounts Payable and Accrued Expenses$477,741$430,627▼ $47,114
Other Liabilities$274,360$250,000▼ $24,360
Unsecured Notes Loans Payable$311,989$202,951▼ $109,038
Deferred Revenue$33,736$64,070▲ $30,334
Total Liabilities$1,635,526$1,401,348▼ $234,178
Net Assets / Fund Balance
Unrestricted Net Assets$2,844,775$3,231,834▲ $387,059
Temporarily Rstr Net Assets$857,115$360,718▼ $496,397
Total Net Assets Fund Balance$3,701,890$3,592,552▼ $109,338
Total Liabilities and Net Assets / Fund Balance$5,337,416$4,993,900▼ $343,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,913,453$1,495,242$4,408,695
Leasehold Improvements$1,294,915$2,384,472$3,679,387
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WilliamsPresident & CEOFT$140,500-$140,500
David CanfieldChief Technology OfficerFT$135,558-$135,558
Michael GetscherChief Operating OfficerFT$112,000$11,844$123,844
ROSS O'BRIENTreasurer & CFOPT$72,000-$72,000

Board Members and Trustees

NameTitle
Mike ShatynskiBoard Chairman
Arlo SorensenBoard Director
Bruce Dd Mac RaeBoard Director
Craig JohnsonBoard Director
Dan KehlBoard Director
Douglas HermanBoard Director
Jeff LambertiBoard Director
Nate JonesBoard Director
Patrick KohlerBoard Director
Scott PalmerBoard Director
Vanessa LewisBoard Director
Rebecca S BeachBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Abm Electrical & Lighting SolutionsLightingPO BOX 5209, Los Angeles, CA 90074$261,026
Muldoon Marine ServiceHull PreservationPO BOX 7457, Long Beach, CA 90807$165,911
Guru Experience CoMobile Digital App Development101 W BROADWAY 300, San Diego, CA 92101$149,562
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,650
Program Service Revenue
$2,915,101
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,063,407
Change in Net Assets
$-109,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,881
Total Revenue per Audited Statements
$4,271,632
Total Revenue per Form 990
$4,247,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,304,191
Salaries, Compensation, and Employee Benefits$1,511,698
Total Fundraising Expense$782,579
Professional Fundraising Fees$541,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,780$79,227$83,994$1,100,001
Depreciation Depletion$669,147$37,175$37,175$743,497
Fees for Services Professional Fundraising--$541,200$541,200
All Other Expenses$336,191$12,262$10,166$358,619
Current Officers, Directors, Trustees, and Key Employees$98,350$86,050$28,100$212,500
Advertising$146,020-$74$146,094
Payroll Taxes$106,388$7,801$10,712$124,901
Occupancy$75,936$18,894$12,656$107,486
Other Expenses$96,207$0$3,627$99,834
Insurance$52,782$29,808$3,097$85,687
Other Employee Benefits$61,492$6,948$5,856$74,296
Office Expenses$27,578$6,557$25,524$59,659
Information Technology$46,817$2,087$4,428$53,332
Travel$45,689$5,656$861$52,206
Interest-$34,668-$34,668
Conferences and Meetings$13,306$7,623$3,447$24,376
Fees for Services Accounting-$20,258-$20,258
Total Functional Expenses$3,212,025$362,485$782,579$4,357,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,380,970
Expenses per Audited Statements$4,357,089
Total Expenses per Form 990$4,357,089
Expenses Not Reported on Form 990$23,881
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$541,200
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
-Board MemberJeff Lamberti Forgave Interest Owed to Him by the OrganizationNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$537,700$453,700▼ $84,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
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 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
Phone
8774469261
Signed
2019-10-23
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
59
Volunteers
499

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
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:

“Pbc follows the provisions of fasb asc 740, income taxes. Accordingly, pbc accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Pbc recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Pbc does not believe that its income tax returns include any uncertain tax positions and accordingly, has not recorded a liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 654 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/Desc0OPERATE A MUSEUM OF NAVAL HISTORY AND PUBLIC ATTRACTION ABOARD THE WHICH IS MOORED IN THE PORT OF LOS ANGELES. THIS INCLUDES RESTORING THE SHIP TO OPERATING CONDITION, EXPANDING AREAS OF THE SHIP THAT CAN BE VIEWED BY THE PUBLIC, AND MAKING THOSE AREAS SAFE FOR PUBLIC ACCESS. WE ALSO OPERATE A MUSEUM THAT COLLECTS RELEVANT HISTORICAL MATERIALS AND ARTIFACTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1372000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135558
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
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/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0269243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04247751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02087
IRS990/InformationTechnologyGrp/ProgramServicesAmt046817
IRS990/InformationTechnologyGrp/TotalAmt053332
IRS990/InsuranceGrp/FundraisingAmt03097
IRS990/InsuranceGrp/ManagementAndGeneralAmt029808
IRS990/InsuranceGrp/ProgramServicesAmt052782
IRS990/InsuranceGrp/TotalAmt085687
IRS990/InterestGrp/ManagementAndGeneralAmt034668
IRS990/InterestGrp/TotalAmt034668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03879714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03890229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04208368
IRS990/LandBldgEquipCostOrOtherBssAmt08088082
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0537700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0453700
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03701890
IRS990/NetAssetsOrFundBalancesEOYAmt03592552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012656
IRS990/OccupancyGrp/ManagementAndGeneralAmt018894
IRS990/OccupancyGrp/ProgramServicesAmt075936
IRS990/OccupancyGrp/TotalAmt0107486
IRS990/OfficeExpensesGrp/FundraisingAmt025524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06557
IRS990/OfficeExpensesGrp/ProgramServicesAmt027578
IRS990/OfficeExpensesGrp/TotalAmt059659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081775
IRS990/OtherAssetsTotalGrp/EOYAmt082274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074296
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TICKETING FEE
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3EVENTS AND EXHIBITS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt211662
IRS990/OtherExpensesGrp/FundraisingAmt33627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0277297
IRS990/OtherExpensesGrp/ProgramServicesAmt1124982
IRS990/OtherExpensesGrp/ProgramServicesAmt297063
IRS990/OtherExpensesGrp/ProgramServicesAmt396207
IRS990/OtherExpensesGrp/TotalAmt0277297
IRS990/OtherExpensesGrp/TotalAmt1124982
IRS990/OtherExpensesGrp/TotalAmt2116196
IRS990/OtherExpensesGrp/TotalAmt399834
IRS990/OtherLiabilitiesGrp/BOYAmt0274360
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936780
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106388
IRS990/PayrollTaxesGrp/TotalAmt0124901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077033
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/RelatedOrExemptFuncIncomeAmt02244111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0171966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt148204
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt241900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01467592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02389955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02755252
IRS990/PYRevenuesLessExpensesAmt0-312209
IRS990/PYSalariesCompEmpBnftPaidAmt01564300
IRS990/PYTotalExpensesAmt04535053
IRS990/PYTotalProfFndrsngExpnsAmt0580798
IRS990/PYTotalRevenueAmt04222844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02653031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01332650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01895948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06018507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02653031

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,900
Liabilities
$1,401,348
Net assets
$3,592,552
Revenue
$4,247,751
Expenses
$4,357,089
Net income
-$109,338
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits