Civic Intelligence

Mcrd Museum Historical Society

990 • Fiscal year 2017 • EIN 33-0290006

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.MCRDMUSEUMFOUNDATION.ORG
PO Box 400085San Diego, CA 92140

(619) 524-4426

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,515,470

Up $72,181 (+3.0%) from 2016

Net Assets

Up

$2,477,859

Up $68,551 (+2.8%) from 2016

Liabilities

Up

$37,611

Up $3,630 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$546,189

Down $53,805 (-9.0%) from 2016

Expenses

Up

$610,133

Up $99,027 (+19%) from 2016

Net Income

Down

-$63,944

Down $152,832 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $961,846Liabilities 2010: $24,716Net Assets 2010: $937,1302010Assets 2012: $1,657,551Liabilities 2012: $43,450Net Assets 2012: $1,614,1012012Assets 2014: $2,282,358Liabilities 2014: $62,584Net Assets 2014: $2,219,7742014Assets 2015: $2,194,857Liabilities 2015: $38,389Net Assets 2015: $2,156,4682015Assets 2016: $2,443,289Liabilities 2016: $33,981Net Assets 2016: $2,409,3082016Assets 2017: $2,515,470Liabilities 2017: $37,611Net Assets 2017: $2,477,8592017Assets 2021: $2,988,063Liabilities 2021: $43,172Net Assets 2021: $2,944,8912021Assets 2022: $2,590,014Liabilities 2022: $47,469Net Assets 2022: $2,542,5452022Assets 2023: $2,617,894Liabilities 2023: $66,573Net Assets 2023: $2,551,3212023Assets 2024: $2,824,331Liabilities 2024: $49,452Net Assets 2024: $2,774,8792024Assets 2025: $2,823,689Liabilities 2025: $91,278Net Assets 2025: $2,732,4112025

Highlighted filing

2017

Assets$2,515,470
Liabilities$37,611
Net Assets$2,477,859
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,8972010Expenses 2012: $559,8632012Revenue 2014: $799,586Expenses 2014: $552,400Net Income 2014: $247,1862014Revenue 2015: $606,171Expenses 2015: $581,097Net Income 2015: $25,0742015Revenue 2016: $599,994Expenses 2016: $511,106Net Income 2016: $88,8882016Revenue 2017: $546,189Expenses 2017: $610,133Net Income 2017: -$63,9442017Revenue 2021: $488,466Expenses 2021: $469,109Net Income 2021: $19,3572021Revenue 2022: $442,233Expenses 2022: $519,808Net Income 2022: -$77,5752022Revenue 2023: $458,896Expenses 2023: $552,569Net Income 2023: -$93,6732023Revenue 2024: $558,565Expenses 2024: $698,586Net Income 2024: -$140,0212024Revenue 2025: $693,586Expenses 2025: $805,265Net Income 2025: -$111,6792025

Highlighted filing

2017

Revenue$546,189
Expenses$610,133
Net Income-$63,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$988,109
Mission and Program Overview

Mission

To support the marine corps recruit depot command museum through fundraising activities, development of educational programs, and coordination of docent programs and volunteer efforts.

The organization is a nonprofit public benefit corp. Chartered to promote a deeper understanding of the historical role of the u.s. Marine corps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,589,366$1,775,286▲ $185,920
Cash and Non-Interest-Bearing Accounts$576,528$455,377▼ $121,151
Inventories for Sale or Use$242,760$244,028▲ $1,268
Land, Buildings, and Equipment, Net$26,596$33,952▲ $7,356
Prepaid Expenses and Deferred Charges$5,079$6,827▲ $1,748
Pledges and Grants Receivable$2,960--
Total Assets$2,443,289$2,515,470▲ $72,181
Liabilities
Accounts Payable and Accrued Expenses$33,981$37,611▲ $3,630
Total Liabilities$33,981$37,611▲ $3,630
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,254$2,118,641▲ $65,387
Permanently Rstr Net Assets$327,543$327,543→ $0
Temporarily Rstr Net Assets$28,511$31,675▲ $3,164
Total Net Assets Fund Balance$2,409,308$2,477,859▲ $68,551
Total Liabilities and Net Assets / Fund Balance$2,443,289$2,515,470▲ $72,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,952$112,525$146,477
Other Securities$183,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,589,366-▲ $185,919-$1,775,285
2015$1,369,558-▲ $219,808-$1,589,366
2014$1,407,275-▼ $37,717-$1,369,558
2013$1,103,058$128,000▲ $176,217-$1,407,275
2012$915,435$100,000▲ $87,623-$1,103,058
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul McnamaraExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Col Jim Guerin Usmc RetPast President
Msgt Robert Ross RetPresident
SGTMAJ NEIL O' CONNELL USMC RETVice President
Allan RappoportBoard Member
Col Paul AtterburyBoard Member
Col Victor E Bianchini Usmcr RetBoard Member
Dan McgintyBoard Member
Dennis KushnerBoard Member
George LeffertsBoard Member
Jacquie AtkinsonBoard Member
Jason GalettiBoard Member
John TeneryBoard Member
Ltcol Gregory F Bond Usmc RetBoard Member
Ltcol Tony Anthony Usmc RetBoard Member
Majgen Donald FulhamBoard Member
Mike LinehanBoard Member
Sgtmaj Bobby Woods RetBoard Member
Sgtmaj Frank Pulley RetBoard Member
Tom G JohnsonBoard Member
Col Peter Iverson RetCFO
Gregory L StonerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,623
Program Service Revenue
$31,925
Investment Income
$53,424
Other Revenue
$339,217
All Other Contributions
$59,359
Change in Net Assets
$-63,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,471
Total Revenue per Audited Statements
$694,660
Total Revenue per Form 990
$546,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,373
Other Expenses$202,760
Total Fundraising Expense$50,517
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,139$17,575$21,968$219,682
Payroll Taxes$84,054$8,200$10,251$102,505
Current Officers, Directors, Trustees, and Key Employees$61,500$6,000$7,500$75,000
Other Expenses$22,212$1,894$2,435$22,212
Office Expenses$17,813$1,738$2,172$21,723
Insurance$15,389$1,501$1,877$18,767
Advertising$11,871$1,158$1,448$14,477
All Other Expenses$7,454$2,975$1,214$11,643
Depreciation Depletion$9,443$497-$9,940
Fees for Services Accounting$6,970$680$850$8,500
Grants to Domestic Individuals$6,000--$6,000
Other Employee Benefits$3,433$335$418$4,186
Fees for Services Other$3,151$307$384$3,842
Total Functional Expenses$516,756$42,860$50,517$610,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$626,109
Expenses per Audited Statements$610,133
Total Expenses per Form 990$610,133
Expenses Not Reported on Form 990$15,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,140
Fundraising Direct Expenses$19,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Globe & Anchor$28,805$19,305-$19,305
Golf Tournament$6,325$3,835-$3,835
Total Events$35,130$23,140$19,609$3,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

“Executive director reviews with cpa.”

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

“Employee handbook with procedures and annually a worksheet is signed by employees and the board of directors.”

Form 990, Part VI, Section B, Line 15

“Consultation with "2009 compensation and benefits survey of southern and central california nonprofit organizations and independent audit firm review of employee salary and base.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcrd Museum Foundation
EIN
33-0290006
Phone
6195244426
Address
PO BOX 400085, SAN DIEGO, CA 92140

Signing Officer

Name
Paul Mcnamara
Title
Executive Director
Phone
6195244426
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcnamara
Formed
1988
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
46

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows accounting standards which clarify the accounting for uncertainty in income taxes recognized in its financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position taken or to be taken in a tax return. As of september 30, 2017 and 2016, the foundation has not accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,609. Special event direct benefit costs to donors -7,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,609. Special event direct benefit costs to donors -7,833.”

Raw XML AppendixShowing 400 of 649 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/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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011990
IRS990/FundraisingDirectExpensesAmt019609
IRS990/FundraisingGrossIncomeAmt023140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt013600
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0988109
IRS990/GrossSalesOfInventoryAmt0753987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01877
IRS990/InsuranceGrp/ManagementAndGeneralAmt01501
IRS990/InsuranceGrp/ProgramServicesAmt015389
IRS990/InsuranceGrp/TotalAmt018767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0242760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0244028
IRS990/InvestmentIncomeGrp/ExclusionAmt053424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01589366
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01775286
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033952
IRS990/LandBldgEquipCostOrOtherBssAmt0146477
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036674
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MARINE CORPS RECRUIT DEPOT COMMAND MUSEUM THROUGH FUNDRAISING ACTIVITIES, DEVELOPMENT OF EDUCATIONAL PROGRAMS, AND COORDINATION OF DOCENT PROGRAMS AND VOLUNTEER EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02409308
IRS990/NetAssetsOrFundBalancesEOYAmt02477859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03531
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132495
IRS990/NoncashContributionsAmt03318
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt017813
IRS990/OfficeExpensesGrp/TotalAmt021723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04186
IRS990/OtherExpensesGrp/Desc0MUSEUM EXHIBITS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES AND BA
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND PUBLIC E
IRS990/OtherExpensesGrp/FundraisingAmt02435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ProgramServicesAmt041698
IRS990/OtherExpensesGrp/ProgramServicesAmt122723
IRS990/OtherExpensesGrp/ProgramServicesAmt222906
IRS990/OtherExpensesGrp/ProgramServicesAmt322212
IRS990/OtherExpensesGrp/TotalAmt041698
IRS990/OtherExpensesGrp/TotalAmt127052
IRS990/OtherExpensesGrp/TotalAmt222906
IRS990/OtherExpensesGrp/TotalAmt322212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP AND PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04010
IRS990/OtherRevenueTotalAmt04010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219682
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08200
IRS990/PayrollTaxesGrp/ProgramServicesAmt084054
IRS990/PayrollTaxesGrp/TotalAmt0102505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0327543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06827
IRS990/PrincipalOfficerNm0PAUL MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PLATOON PHOTO SALES
IRS990/ProgramServiceRevenueGrp/Desc1T-56 CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055857
IRS990/PYOtherExpensesAmt0169773
IRS990/PYOtherRevenueAmt0423013
IRS990/PYProgramServiceRevenueAmt031706
IRS990/PYRevenuesLessExpensesAmt088888
IRS990/PYSalariesCompEmpBnftPaidAmt0341333
IRS990/PYTotalExpensesAmt0511106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,515,470
Liabilities
$37,611
Net assets
$2,477,859
Revenue
$546,189
Expenses
$610,133
Net income
-$63,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.09$2.73$0.69$0.81$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.05$2.77$0.56$0.70$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.07$2.55$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.05$2.54$0.44$0.52$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.94$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.55$0.61$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.16$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.80$0.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.61$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.55