Civic Intelligence

Pacific Battleship Center

990 • Fiscal year 2019 • EIN 26-3934742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,810

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,510,538

Down $483,362 (-9.7%) from 2018

Net Assets

Down

$3,206,631

Down $385,921 (-11%) from 2018

Liabilities

Down

$1,303,907

Down $97,441 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$4,270,913

Up $23,162 (+0.5%) from 2018

Expenses

Up

$4,656,834

Up $299,745 (+6.9%) from 2018

Net Income

Down

-$385,921

Down $276,583 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$4,510,538
Liabilities$1,303,907
Net Assets$3,206,631
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$4,270,913
Expenses$4,656,834
Net Income-$385,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,270,913
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$4,208,368$3,563,437▼ $644,931
Cash and Non-Interest-Bearing Accounts$484,537$489,968▲ $5,431
Loans From Officers Directors$453,700$369,700▼ $84,000
Savings and Temporary Cash Investments$47,658$123,904▲ $76,246
Pledges and Grants Receivable$26,000$110,663▲ $84,663
Prepaid Expenses and Deferred Charges$77,033$73,930▼ $3,103
Accounts Receivable$68,030$68,757▲ $727
Total Assets$4,993,900$4,510,538▼ $483,362
Other Assets Total$82,274$79,879▼ $2,395
Liabilities
Accounts Payable and Accrued Expenses$430,627$441,043▲ $10,416
Other Liabilities$250,000$250,000→ $0
Unsecured Notes Loans Payable$202,951$160,041▼ $42,910
Deferred Revenue$64,070$83,123▲ $19,053
Total Liabilities$1,401,348$1,303,907▼ $97,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,231,834$2,810,535▼ $421,299
Net Assets With Donor Restrictions$360,718$396,096▲ $35,378
Total Net Assets Fund Balance$3,592,552$3,206,631▼ $385,921
Total Liabilities and Net Assets / Fund Balance$4,993,900$4,510,538▼ $483,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,506,619$2,932,341$4,438,960
Equipment$2,029,216$1,817,552$3,846,768
Other Land Buildings$27,602$12,442$40,044
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GetscherChief Operating OfficerFT$128,230$38,580$166,810
Jonathan WilliamsPresident & CEOFT$158,108$502$158,610
David CanfieldChief Technology OfficerFT$141,633$482$142,115
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
Sgs US West Coast LLCHull And Mooring Maintenance1651 SEABRIGHT AVE, Long Beach, CA 90813$132,222
Guru Experience CoMobile Digital App Development101 W BROADWAY 300, San Diego, CA 92101$118,970
Black Knight Patrol LLCSecurity Service505 S PACIFIC AVE SUITE 201, San Pedro, CA 90731$108,626
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,758
Program Service Revenue
$2,789,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,340,292
Change in Net Assets
$-385,921

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 Table300$62,500Fair Market Value (FMV)
Other Non Cash Contri Table0$22,342Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Fair Market Value (FMV)
Other Non Cash Contri Table0$1,474Fair Market Value (FMV)
Other Non Cash Contri Table3$1,050Fair Market Value (FMV)
Other Non Cash Contri Table10$938Fair Market Value (FMV)
Other Non Cash Contri Table15$832Fair Market Value (FMV)
Other Non Cash Contri Table3$400Fair Market Value (FMV)
Other Non Cash Contri Table1$276Fair Market Value (FMV)
Other Non Cash Contri Table126$267Fair Market Value (FMV)
Other Non Cash Contri Table0$260Fair Market Value (FMV)
Other Non Cash Contri Table2$191Fair Market Value (FMV)
Other Non Cash Contri Table1$162Fair Market Value (FMV)
Other Non Cash Contri Table8$61Fair Market Value (FMV)
Total Noncash Contributions471$94,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,270,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,262
Total Revenue per Audited Statements
$4,315,175
Total Revenue per Form 990
$4,270,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,704,881
Salaries, Compensation, and Employee Benefits$1,486,364
Total Fundraising Expense$805,964
Professional Fundraising Fees$465,589
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$794,484$44,138$44,138$882,760
Other Salaries and Wages$595,434$49,419$129,968$774,821
Current Officers, Directors, Trustees, and Key Employees$377,071$117,410$31,622$526,103
Fees for Services Professional Fundraising--$465,589$465,589
Occupancy$334,618$23,563$13,004$371,185
Fees for Services Other$145,699$5,848$63,097$214,644
Advertising$157,024--$157,024
All Other Expenses$117,973$2,168$13,957$134,098
Payroll Taxes$92,655$7,747$13,995$114,397
Other Expenses$100,987$4,528$3,329$100,987
Insurance$53,190$29,912$3,216$86,318
Travel$56,089$12,607$2,953$71,649
Pension Plan Contributions$54,214$7,087$9,742$71,043
Information Technology$52,154$5,905$4,525$62,584
Interest-$29,784-$29,784
Fees for Services Accounting-$21,500-$21,500
Office Expenses$7,649$3,365$5,908$16,922
Conferences and Meetings$8,593$7,396$921$16,910
Fees for Services Legal-$6,972-$6,972
Total Functional Expenses$3,471,521$379,349$805,964$4,656,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,701,096
Expenses per Audited Statements$4,656,834
Total Expenses per Form 990$4,656,834
Expenses Not Reported on Form 990$44,262
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$465,589
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$453,700$369,700▼ $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 35% controlled entity
No
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
2020-11-04
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
58
Volunteers
469

Preparer

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

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 759 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 FORMER BATTLESHIP USS IOWA, KNOWN AS "THE BATTLESHIP OF PRESIDENTS", 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/OtherCompensationAmt15482
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IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA S BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN KEHL
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK KOHLER
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IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE DD MAC RAE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLO SORENSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID CANFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt3TREASURER & CFO
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/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02008
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0141466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04270913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05905
IRS990/InformationTechnologyGrp/ProgramServicesAmt052154
IRS990/InformationTechnologyGrp/TotalAmt062584
IRS990/InsuranceGrp/FundraisingAmt03216
IRS990/InsuranceGrp/ManagementAndGeneralAmt029912
IRS990/InsuranceGrp/ProgramServicesAmt053190
IRS990/InsuranceGrp/TotalAmt086318
IRS990/InterestGrp/ManagementAndGeneralAmt029784
IRS990/InterestGrp/TotalAmt029784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04762335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03563437
IRS990/LandBldgEquipCostOrOtherBssAmt08325772
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0453700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0369700
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/NetAssetsOrFundBalancesBOYAmt03592552
IRS990/NetAssetsOrFundBalancesEOYAmt03206631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03231834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02810535
IRS990/NoncashContributionsAmt094753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013004
IRS990/OccupancyGrp/ManagementAndGeneralAmt023563
IRS990/OccupancyGrp/ProgramServicesAmt0334618
IRS990/OccupancyGrp/TotalAmt0371185
IRS990/OfficeExpensesGrp/FundraisingAmt05908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OfficeExpensesGrp/ProgramServicesAmt07649
IRS990/OfficeExpensesGrp/TotalAmt016922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082274
IRS990/OtherAssetsTotalGrp/EOYAmt079879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE, EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TICKETING AND CREDIT CA
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OtherExpensesGrp/ProgramServicesAmt0232300
IRS990/OtherExpensesGrp/ProgramServicesAmt1186617
IRS990/OtherExpensesGrp/ProgramServicesAmt2104770
IRS990/OtherExpensesGrp/ProgramServicesAmt3100987
IRS990/OtherExpensesGrp/TotalAmt0240157
IRS990/OtherExpensesGrp/TotalAmt1186617
IRS990/OtherExpensesGrp/TotalAmt2104770
IRS990/OtherExpensesGrp/TotalAmt3100987
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07747
IRS990/PayrollTaxesGrp/ProgramServicesAmt092655
IRS990/PayrollTaxesGrp/TotalAmt0114397
IRS990/PensionPlanContributionsGrp/FundraisingAmt09742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054214
IRS990/PensionPlanContributionsGrp/TotalAmt071043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073930
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
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0154473
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt169454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt264175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02304191
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02915101
IRS990/PYRevenuesLessExpensesAmt0-109338
IRS990/PYSalariesCompEmpBnftPaidAmt01511698
IRS990/PYTotalExpensesAmt04357089
IRS990/PYTotalProfFndrsngExpnsAmt0541200
IRS990/PYTotalRevenueAmt04247751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-385921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02789155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01895948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05442186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,510,538
Liabilities
$1,303,907
Net assets
$3,206,631
Revenue
$4,270,913
Expenses
$4,656,834
Net income
-$385,921
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
2019Detailed filing. Detailed filing data is available for this year.$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