Civic Intelligence

Center for Architecture Sarasota Inc

990 • Fiscal year 2015 • EIN 46-3116947

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileCFASRQ.ORG
P O Box 598Sarasota, FL 34230

(941) 953-7446

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$997,735

Up $452,781 (+83%) from 2014

Net Assets

Up

$997,735

Up $452,891 (+83%) from 2014

Liabilities

Down

$0

Down $110 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$243,237

Down $148,249 (-38%) from 2014

Expenses

Up

$113,761

Up $83,390 (+275%) from 2014

Net Income

Down

$129,476

Down $231,639 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $183,879Liabilities 2013: $150Net Assets 2013: $183,7292013Assets 2014: $544,954Liabilities 2014: $110Net Assets 2014: $544,8442014Assets 2015: $997,735Liabilities 2015: $0Net Assets 2015: $997,7352015Assets 2016: $1,051,820Liabilities 2016: $1,988Net Assets 2016: $1,049,8322016Assets 2017: $1,015,419Liabilities 2017: $659Net Assets 2017: $1,014,7602017Assets 2018: $963,969Liabilities 2018: $509Net Assets 2018: $963,4602018Assets 2019: $937,507Liabilities 2019: $571Net Assets 2019: $936,9362019Assets 2020: $911,369Liabilities 2020: $632Net Assets 2020: $910,7372020Assets 2021: $1,162,689Liabilities 2021: $8,858Net Assets 2021: $1,153,8312021Assets 2022: $1,275,967Liabilities 2022: $45,709Net Assets 2022: $1,230,2582022Assets 2023: $1,216,973Liabilities 2023: $14,807Net Assets 2023: $1,202,1662023Assets 2024: $1,063,394Liabilities 2024: $5,067Net Assets 2024: $1,058,3272024Assets 2025: $1,072,601Liabilities 2025: $13,717Net Assets 2025: $1,058,8842025

Highlighted filing

2015

Assets$997,735
Liabilities$0
Net Assets$997,735
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $186,363Expenses 2013: $2,634Net Income 2013: $183,7292013Revenue 2014: $391,486Expenses 2014: $30,371Net Income 2014: $361,1152014Revenue 2015: $243,237Expenses 2015: $113,761Net Income 2015: $129,4762015Revenue 2016: $168,945Expenses 2016: $116,848Net Income 2016: $52,0972016Revenue 2017: $134,454Expenses 2017: $169,526Net Income 2017: -$35,0722017Revenue 2018: $79,231Expenses 2018: $130,531Net Income 2018: -$51,3002018Revenue 2019: $77,363Expenses 2019: $103,887Net Income 2019: -$26,5242019Revenue 2020: $59,367Expenses 2020: $85,566Net Income 2020: -$26,1992020Revenue 2021: $521,712Expenses 2021: $278,618Net Income 2021: $243,0942021Revenue 2022: $491,213Expenses 2022: $414,786Net Income 2022: $76,4272022Revenue 2023: $358,254Expenses 2023: $386,347Net Income 2023: -$28,0932023Revenue 2024: $1,058,477Expenses 2024: $1,202,316Net Income 2024: -$143,8392024Revenue 2025: $1,107,202Expenses 2025: $1,106,645Net Income 2025: $5572025

Highlighted filing

2015

Revenue$243,237
Expenses$113,761
Net Income$129,476
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$282,050
Mission and Program Overview

Mission

The mission of architecture sarasota is to foster dialogue and education for all those interested in the built environment. The organization will call to action resources that advocate for the preservation of our rich and diverse architectural heritage and encourage and promote innovative new design and resilient urban planning.

Center for architecture sarasota works to provide a sustainable platform for the university of florida citylab-sarasota graduate studies in architecture program, to advocate for the historical preservation of the sarasota school of architecture, and to call to action resources that promote and educate sarasota and its visitors to the legacy of the founding architects of the sarasota school of architecture and the history of the built environment.together with our members, we can preserve the history of innovative architecture in sarasota while helping to shape the future of the profession through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$887,295▲ $887,295
Savings and Temporary Cash Investments$203,185--
Cash and Non-Interest-Bearing Accounts$187,731$101,906▼ $85,825
Pledges and Grants Receivable-$2,361-
Accounts Receivable-$850-
Inventories for Sale or Use-$323-
Total Assets$544,954$997,735▲ $452,781
Other Assets Total$154,038$5,000▼ $149,038
Liabilities
Accounts Payable and Accrued Expenses$110$0▼ $110
Total Liabilities$110$0▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$162,741$965,992▲ $803,251
Temporarily Rstr Net Assets$382,103$31,743▼ $350,360
Total Net Assets Fund Balance$544,844$997,735▲ $452,891
Total Liabilities and Net Assets / Fund Balance$544,954$997,735▲ $452,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,985$3,075-
Leasehold Improvements$847,310$9,174-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cynthia PetersonChairman
Sandra Timpson MottoVice Chair
David K LoweDirector
James-allen McpheetersDirector
Joe BarbettaDirector
Michael K WalkerDirector
Patricia TanDirector
Martie LiebermanDirector to 1/23/15
Michelle YoungDirector to 4/30/15
Michael WilsonDirector to 7/1/15
Holly DennisDirector to 7/10/15
Jim KeatonSecretary
Renea GlendinningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael K Walker & Associates INCInterior Build Out Construction1793 MANGO AVENUE, Sarasota, FL 34234$358,837
Revenue and Support

Revenue Composition

Contributions and Grants
$203,373
Program Service Revenue
$72,470
Investment Income
$5
Other Revenue
$-32,611
All Other Contributions
$147,273
Change in Net Assets
$129,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,761
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,166$4,362-$13,528
Grants to Domestic Individuals$13,500--$13,500
Depreciation Depletion$12,249--$12,249
Office Expenses$2,472$2,474-$4,946
Fees for Services Accounting-$2,000-$2,000
Information Technology$985$984-$1,969
Insurance-$1,368-$1,368
Other Expenses$990$786-$786
Advertising$750--$750
Grants to Domestic Orgs$500--$500
Total Functional Expenses$100,798$12,963$0$113,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,527
Fundraising Gross Income$5,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Opening$48,475$5,125$21,565$-16,440
Total Events$48,475$5,125$35,434$-30,309
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
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
No
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 form 990 is prepared by a cpa. It is then reviewed by the organization's treasurer (also a cpa). Following the treasurer's review it is forwarded to all board members for comments prior to filing.”

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

“Each board member annually signs a conflict of interest statement. Any board member who has a conflict, abstains from voting on related matters. The board members report to the board any potential conflicts that arise during the year.”

Form 990, Part VI, Section B, Line 15

“There are currently no paid officers, therefore these policies are not necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Architecture Sarasota Inc
EIN
46-3116947
Phone
9419537446
Address
P O BOX 598, SARASOTA, FL 34230

Signing Officer

Name
Renea M Glendinning
Title
Treasurer
Phone
9419537446
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renea M Glendinning
Formed
2013
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning consultant: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Office help: program service expenses 3,762. Management and general expenses 3,762. Fundraising expenses 0. Total expenses 7,524. Museum consultant: program service expenses 4,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,164. Exhibit help: program service expenses 1,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240.”

Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDesc0CENTER FOR ARCHITECTURE SARASOTA WORKS TO PROVIDE A SUSTAINABLE PLATFORM FOR THE UNIVERSITY OF FLORIDA CITYLAB-SARASOTA GRADUATE STUDIES IN ARCHITECTURE PROGRAM, TO ADVOCATE FOR THE HISTORICAL PRESERVATION OF THE SARASOTA SCHOOL OF ARCHITECTURE, AND TO CALL TO ACTION RESOURCES THAT PROMOTE AND EDUCATE SARASOTA AND ITS VISITORS TO THE LEGACY OF THE FOUNDING ARCHITECTS OF THE SARASOTA SCHOOL OF ARCHITECTURE AND THE HISTORY OF THE BUILT ENVIRONMENT.TOGETHER WITH OUR MEMBERS, WE CAN PRESERVE THE HISTORY OF INNOVATIVE ARCHITECTURE IN SARASOTA WHILE HELPING TO SHAPE THE FUTURE OF THE PROFESSION THROUGH EDUCATION.
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IRS990/Desc0CENTER FOR ARCHITECTURE SARASOTA, INC. IS A NONPROFIT ORGANIZATION FORMED AS PART OF A PARTNERSHIP WITH THE UNIVERSITY OF FLORIDA (UF) SCHOOL OF ARCHITECTURE. THIS EXCITING COLLABORATION WILL PROVIDE A PLACE FOR EDUCATION, RESEARCH AND INNOVATION RELATED TO ARCHITECTURE. THE CENTER WILL INCLUDE EXHIBIT SPACE AND A LECTURE HALL PROVIDING A VENUE FOR PROFESSIONAL AND PUBLIC PROGRAMS THAT FOSTER CREATIVITY CREATE AWARENESS AND ADVANCE EXCELLENCE IN ARCHITECTURE, DESIGN AND URBAN PLANNING.THE UF SCHOOL OF ARCHITECTURE HAS ESTABLISHED CITYLAB-SARASOTA, A MASTER OF ARCHITECTURE PROGRAM THAT COMMENCED IN AUGUST OF 2015. THE DESIGN-INTENSIVE CURRICULUM WILL FOCUS ON ISSUES SUCH AS EMERGING TECHNOLOGY, CULTURE, AND CLIMATE RESPONSIVE ARCHITECTURE DRAWN FROM THE SARASOTA MODERN MOVEMENT, ALSO KNOWN AS THE SARASOTA SCHOOL OF ARCHITECTURE.THE CENTER AND ITS PARTNERS HAVE ACQUIRED THE IDEAL BUILDING IN THE IDEAL LOCATION TO HOUSE BOTH CITYLAB-SARASOTA AND THE CENTER PROGRAMS. LOCATED IN THE HEART OF DOWNTOWN SARASOTA, THE SCOTT BUILDING WAS DESIGNED IN 1960 BY AWARD-WINNING AND NATIONALLY-RECOGNIZED ARCHITECTS WILLIAM RUPP AND JOSEPH FARRELL. THEIR LEGACIES AS IMPORTANT MASTERS IN THE SARASOTA SCHOOL OF ARCHITECTURE REMAIN PRESERVED IN THIS BUILDING, ONE OF THE LAST REMAINING COMMERCIAL OR PUBLIC PROJECTS IN SARASOTA DESIGNED BY EITHER ARCHITECT.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0984
IRS990/InformationTechnologyGrp/ProgramServicesAmt0985
IRS990/InformationTechnologyGrp/TotalAmt01969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/TotalAmt01368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0323
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887295
IRS990/LandBldgEquipCostOrOtherBssAmt0899544
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CENTER FOR ARCHITECTURE SARASOTA IS TO FOSTER DIALOGUE AND EDUCATION FOR ALL THOSE INTERESTED IN THE BUILT ENVIRONMENT. THE CENTER WILL CALL TO ACTION RESOURCES THAT ADVOCATE FOR THE PRESERVATION OF OUR RICH AND DIVERSE ARCHITECTURAL HERITAGE AND ENCOURAGE AND PROMOTE INNOVATIVE NEW DESIGN AND SENSITIVE URBAN PLANNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544844
IRS990/NetAssetsOrFundBalancesEOYAmt0997735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32552
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-59
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-59
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OfficeExpensesGrp/ProgramServicesAmt02472
IRS990/OfficeExpensesGrp/TotalAmt04946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154038
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOUR AND LECTURE EXPENS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt060186
IRS990/OtherExpensesGrp/ProgramServicesAmt1990
IRS990/OtherExpensesGrp/TotalAmt060186
IRS990/OtherExpensesGrp/TotalAmt11979
IRS990/OtherExpensesGrp/TotalAmt2786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02361
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEA M GLENDINNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ARCHITECTURAL EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM LECTURES
IRS990/ProgramServiceRevenueGrp/Desc2ARCHITECTURAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0374160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt029871
IRS990/PYOtherRevenueAmt0233
IRS990/PYProgramServiceRevenueAmt017090
IRS990/PYRevenuesLessExpensesAmt0361115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203185
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 IS A SHORT YEAR BECAUSE IT WAS INCORPORATED JULY 2, 2013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0223606
IRS990ScheduleA/SubstantialContributorsTotAmt0336186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559792
IRS990ScheduleA/TotalSupportAmt0559800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0847310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09174
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0856484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAND OPENING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021565
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA. IT IS THEN REVIEWED BY THE ORGANIZATION'S TREASURER (ALSO A CPA). FOLLOWING THE TREASURER'S REVIEW IT IS FORWARDED TO ALL BOARD MEMBERS FOR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. ANY BOARD MEMBER WHO HAS A CONFLICT, ABSTAINS FROM VOTING ON RELATED MATTERS. THE BOARD MEMBERS REPORT TO THE BOARD ANY POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO PAID OFFICERS, THEREFORE THESE POLICIES ARE NOT NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. OFFICE HELP: PROGRAM SERVICE EXPENSES 3,762. MANAGEMENT AND GENERAL EXPENSES 3,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,524. MUSEUM CONSULTANT: PROGRAM SERVICE EXPENSES 4,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164. EXHIBIT HELP: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031743
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544954
IRS990/TotalAssetsEOYAmt0997735
IRS990/TotalAssetsGrp/BOYAmt0544954
IRS990/TotalAssetsGrp/EOYAmt0997735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,735
Liabilities
$0
Net assets
$997,735
Revenue
$243,237
Expenses
$113,761
Net income
$129,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$1.11$1.11$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$1.06$1.20$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.20$0.36$0.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.49$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.52$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.11$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.39$0.03$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.00$0.18