Civic Intelligence

Laguna Art Museum

990 • Fiscal year 2016 • EIN 33-0717157

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.LAGUNAARTMUSEUM.ORG

View Organization Page

307 Cliff DriveLaguna Beach, CA 92651

(949) 494-8971

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$220,448

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,772,346

Up $278,348 (+8.0%) from 2015

Net Assets

Up

$3,473,938

Up $283,637 (+8.9%) from 2015

Liabilities

Down

$298,408

Down $5,289 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$2,341,812

Up $536,199 (+30%) from 2015

Expenses

Up

$2,058,175

Up $248,408 (+14%) from 2015

Net Income

Up

$283,637

Up $287,791 (+6928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,844,329Liabilities 2012: $314,378Net Assets 2012: $3,529,9512012Assets 2013: $3,651,218Liabilities 2013: $334,480Net Assets 2013: $3,316,7382013Assets 2014: $3,539,087Liabilities 2014: $263,444Net Assets 2014: $3,275,6432014Assets 2015: $3,493,998Liabilities 2015: $303,697Net Assets 2015: $3,190,3012015Assets 2016: $3,772,346Liabilities 2016: $298,408Net Assets 2016: $3,473,9382016Assets 2017: $3,998,351Liabilities 2017: $371,327Net Assets 2017: $3,627,0242017Assets 2018: $4,094,300Liabilities 2018: $964,983Net Assets 2018: $3,129,3172018Assets 2019: $4,571,549Liabilities 2019: $583,044Net Assets 2019: $3,988,5052019Assets 2020: $5,017,934Liabilities 2020: $687,314Net Assets 2020: $4,330,6202020Assets 2021: $6,141,478Liabilities 2021: $501,235Net Assets 2021: $5,640,2432021Assets 2022: $5,795,493Liabilities 2022: $223,428Net Assets 2022: $5,572,0652022Assets 2023: $6,728,751Liabilities 2023: $263,084Net Assets 2023: $6,465,6672023Assets 2024: $7,247,754Liabilities 2024: $498,178Net Assets 2024: $6,749,5762024Assets 2025: $7,649,131Liabilities 2025: $492,634Net Assets 2025: $7,156,4972025

Highlighted filing

2016

Assets$3,772,346
Liabilities$298,408
Net Assets$3,473,938
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,641,8982012Expenses 2013: $1,989,6872013Revenue 2014: $1,857,348Expenses 2014: $2,000,520Net Income 2014: -$143,1722014Revenue 2015: $1,805,613Expenses 2015: $1,809,767Net Income 2015: -$4,1542015Revenue 2016: $2,341,812Expenses 2016: $2,058,175Net Income 2016: $283,6372016Revenue 2017: $2,492,278Expenses 2017: $2,339,192Net Income 2017: $153,0862017Revenue 2018: $2,539,594Expenses 2018: $3,037,301Net Income 2018: -$497,7072018Revenue 2019: $3,095,545Expenses 2019: $2,236,357Net Income 2019: $859,1882019Revenue 2020: $2,605,346Expenses 2020: $2,264,452Net Income 2020: $340,8942020Revenue 2021: $3,229,912Expenses 2021: $2,285,666Net Income 2021: $944,2462021Revenue 2022: $2,876,596Expenses 2022: $2,718,298Net Income 2022: $158,2982022Revenue 2023: $3,605,503Expenses 2023: $2,787,716Net Income 2023: $817,7872023Revenue 2024: $3,272,330Expenses 2024: $3,210,282Net Income 2024: $62,0482024Revenue 2025: $3,627,659Expenses 2025: $3,674,748Net Income 2025: -$47,0892025

Highlighted filing

2016

Revenue$2,341,812
Expenses$2,058,175
Net Income$283,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,706,809
Mission and Program Overview

Mission

The museum's primary exempt purpose is to promote the understanding of the role of art and artists in americn culture through collect, exhibition, research, and instruction. The focus of the organization collection is on the art of california and related works from the 19th, 20th and 21st centuries.

To promote the understanding of the role of art & artists in american culture through collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,448$2,195,804▲ $89,356
Investments in Publicly Traded Securities$1,089,587$1,005,130▼ $84,457
Cash and Non-Interest-Bearing Accounts$112,060$410,719▲ $298,659
Savings and Temporary Cash Investments$51,663$81,155▲ $29,492
Accounts Receivable$18,669$55,340▲ $36,671
Pledges and Grants Receivable$50,725--
Prepaid Expenses and Deferred Charges$57,613$14,879▼ $42,734
Inventories for Sale or Use$7,233$9,319▲ $2,086
Total Assets$3,493,998$3,772,346▲ $278,348
Liabilities
Accounts Payable and Accrued Expenses$266,782$277,058▲ $10,276
Unsecured Notes Loans Payable$19,461--
Other Liabilities$16,554$14,337▼ $2,217
Deferred Revenue$900$7,013▲ $6,113
Total Liabilities$303,697$298,408▼ $5,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,637$1,766,318▲ $110,681
Permanently Rstr Net Assets$1,074,337$1,074,337→ $0
Temporarily Rstr Net Assets$460,327$633,283▲ $172,956
Total Net Assets Fund Balance$3,190,301$3,473,938▲ $283,637
Total Liabilities and Net Assets / Fund Balance$3,493,998$3,772,346▲ $278,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,101$1,018,847$2,152,948
Land$780,000-$780,000
Equipment$121,424$278,682$400,106
Other Land Buildings$160,279$96,450$256,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,141,250-▼ $8,625$46,164$1,086,461
2014$1,274,045-▲ $7,004$139,799$1,141,250
2013$1,203,486-▲ $138,059$67,500$1,274,045
2012$1,139,699-▲ $75,000$11,213$1,203,486
2011$1,349,634-▼ $7,955$201,980$1,139,699
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm WarnerExecutive DirectorFT$211,150$9,298$220,448

Board Members and Trustees

NameTitle
Robert Hayden IiiChair
Thomas StilesVice Chair
Betsy JenkinsBoard Member
Bob ChapmanBoard Member
Bob WhalenBoard Member
Edward BayukBoard Member
Greg MacgillivrayBoard Member
Janice JohnsonBoard Member
Jasmine ShodjaBoard Member
Ken KaplanBoard Member
Lita AlbuquerqueBoard Member
Louis RohlBoard Member
Marnie WallBoard Member
Pamela BanksBoard Member
Rich ImmesbergerBoard Member
Robert C BraunBoard Member
Sheldon Milner HarteBoard Member
Susan GordinierBoard Member
Suzanne MellorBoard Member
Tony DelapBoard Member
Jane HanauerSecretary
Emil MondaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolution Mechanical INCHvac1220 N SIMON CIR UNIT C, Anaheim, CA 92801$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,786
Program Service Revenue
$275,704
Investment Income
$7,718
Other Revenue
$501,604
All Other Contributions
$1,193,142
Change in Net Assets
$283,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,341,812
Total Revenue per Form 990
$2,341,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,335
Other Expenses$929,840
Total Fundraising Expense$270,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,018$264,300$175,063$823,381
Fees for Services Other$227,338$84,037$4,512$315,887
Current Officers, Directors, Trustees, and Key Employees$211,150--$211,150
Office Expenses$32,822$38,545$42,445$113,812
Occupancy$60,843$48,597$1,410$110,850
Other Employee Benefits$38,617$39,624$15,563$93,804
Depreciation Depletion-$74,449$12,540$86,989
Travel$47,077$4,451$4,765$56,293
Insurance$30,481$12,411$3,267$46,159
Advertising$12,441$3,035-$15,476
Other Expenses$4,147$10,207$449$14,803
Interest-$11,983-$11,983
Total Functional Expenses$1,175,132$612,958$270,085$2,058,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,058,175
Total Expenses per Audited Statements$2,058,175
Total Expenses per Form 990$2,058,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$751,917
Fundraising Direct Expenses$340,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$399,817$399,817$166,210$233,607
Palette to Palate$320,950$320,950$132,093$188,857
Total Events$751,917$751,917$340,327$411,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$14,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 11

“The organization provides a complete copy of the form 990 to the board chair and board treasurer to review before filing the form.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was agreed upon and documented in an agreement signed by the chairman of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The process has not change.”

Filing and Contact Details

Filer

Filer Name
Laguna Art Museum
EIN
33-0717157
Phone
9494948971
Address
307 CLIFF DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Malcolm Warner
Title
Executive Director
Phone
9494948971
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hayden Iii
Formed
1996
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
47
Volunteers
400

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham
Phone
8584875751
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 227,338. Management and general expenses 84,037. Fundraising expenses 4,512. Total expenses 315,887.”

Financial Statement Notes

PART III, LINE 1A:

“Works of art acquisitions, whether by donation to the museum or purchase with museum funds, become the property of the museum's permanent collection. The items that make up the permanent collection are not capitalized and therefore, are not reflected in the museum's statement of financial position. Deaccessed items sold from the permanent collection totaled $18,821 during the year ended june 30, 2016.”

PART III, LINE 4:

“The museum is a nonprofit california corporation incorporated on july 22, 1996. As an american art museum with a special focus on the art of california, its purpose is to promote understanding of the role of art and artists in american culture through collection, exhibition, research and instruction. The focus of the museum collection is on the art of california and related works from the 19th and 20th centuries with an emphasis on the 20th century.”

PART V, LINE 4:

“The fund is retained in perpetuity.”

PART X, LINE 2:

“Management does not believe the museum has any potential uncertain tax positions.”

Raw XML AppendixShowing 400 of 650 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/PersonNm20MARNIE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MALCOLM WARNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22211150
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0340327
IRS990/FundraisingGrossIncomeAmt0751917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02706809
IRS990/GrossRentsGrp/RealAmt016995
IRS990/GrossSalesOfInventoryAmt078868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03267
IRS990/InsuranceGrp/ManagementAndGeneralAmt012411
IRS990/InsuranceGrp/ProgramServicesAmt030481
IRS990/InsuranceGrp/TotalAmt046159
IRS990/InterestGrp/ManagementAndGeneralAmt011983
IRS990/InterestGrp/TotalAmt011983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09319
IRS990/InvestmentIncomeGrp/ExclusionAmt07718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01089587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01005130
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01393979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02106448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02195804
IRS990/LandBldgEquipCostOrOtherBssAmt03589783
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0363644
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE MUSEUM COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH AND 20TH CENTURIES WITH AN EMPHASIS ON THE 20TH CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03190301
IRS990/NetAssetsOrFundBalancesEOYAmt03473938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0411590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0411590
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054198
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01410
IRS990/OccupancyGrp/ManagementAndGeneralAmt048597
IRS990/OccupancyGrp/ProgramServicesAmt060843
IRS990/OccupancyGrp/TotalAmt0110850
IRS990/OfficeExpensesGrp/FundraisingAmt042445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038545
IRS990/OfficeExpensesGrp/ProgramServicesAmt032822
IRS990/OfficeExpensesGrp/TotalAmt0113812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093804
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt05105
IRS990/OtherExpensesGrp/FundraisingAmt14966
IRS990/OtherExpensesGrp/FundraisingAmt2449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210207
IRS990/OtherExpensesGrp/ProgramServicesAmt0119509
IRS990/OtherExpensesGrp/ProgramServicesAmt16689
IRS990/OtherExpensesGrp/ProgramServicesAmt24147
IRS990/OtherExpensesGrp/TotalAmt0131722
IRS990/OtherExpensesGrp/TotalAmt125866
IRS990/OtherExpensesGrp/TotalAmt214803
IRS990/OtherLiabilitiesGrp/BOYAmt016554
IRS990/OtherLiabilitiesGrp/EOYAmt014337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ITEMS SOLD
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018821
IRS990/OtherRevenueTotalAmt018821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823381
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01074337
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01074337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014879
IRS990/PrincipalOfficerNm0ROBERT HAYDEN III
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079267
IRS990/PYOtherExpensesAmt0742986
IRS990/PYOtherRevenueAmt0239388
IRS990/PYProgramServiceRevenueAmt087318
IRS990/PYRevenuesLessExpensesAmt0-4154
IRS990/PYSalariesCompEmpBnftPaidAmt01066781
IRS990/PYTotalExpensesAmt01809767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01805613
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283637
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,772,346
Liabilities
$298,408
Net assets
$3,473,938
Revenue
$2,341,812
Expenses
$2,058,175
Net income
$283,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.49$7.16$3.63$3.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$3.27$3.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.26$6.47$3.61$2.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.22$5.57$2.88$2.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.50$5.64$3.23$2.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$2.61$2.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$3.10$2.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.96$3.13$2.54$3.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$2.49$2.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.86$2.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.31$3.53$1.64