Civic Intelligence

Annapolis Maritime Museum Inc.

990 • Fiscal year 2015 • EIN 52-1664577

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileWWW.AMARITIME.ORG

View Organization Page

723 Second StreetAnnapolis, MD 21403

(410) 295-0104

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,728

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,230,128

Up $74,903 (+3.5%) from 2014

Net Assets

Up

$2,130,596

Up $28,250 (+1.3%) from 2014

Liabilities

Up

$99,532

Up $46,653 (+88%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$715,457

Up $86,617 (+14%) from 2014

Expenses

Up

$687,207

Up $101,443 (+17%) from 2014

Net Income

Down

$28,250

Down $14,826 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $2,104,325Liabilities 2011: $34,422Net Assets 2011: $2,069,9032011Assets 2012: $2,050,638Liabilities 2012: $39,680Net Assets 2012: $2,010,9582012Assets 2013: $2,094,855Liabilities 2013: $34,840Net Assets 2013: $2,060,0152013Assets 2014: $2,155,225Liabilities 2014: $52,879Net Assets 2014: $2,102,3462014Assets 2015: $2,230,128Liabilities 2015: $99,532Net Assets 2015: $2,130,5962015Assets 2016: $2,241,135Liabilities 2016: $90,347Net Assets 2016: $2,150,7882016Assets 2017: $2,382,229Liabilities 2017: $90,906Net Assets 2017: $2,291,3232017Assets 2018: $2,583,094Liabilities 2018: $117,973Net Assets 2018: $2,465,1212018Assets 2019: $4,394,742Liabilities 2019: $237,148Net Assets 2019: $4,157,5942019Assets 2020: $5,265,182Liabilities 2020: $646,915Net Assets 2020: $4,618,2672020Assets 2021: $6,274,722Liabilities 2021: $197,565Net Assets 2021: $6,077,1572021Assets 2022: $6,817,179Liabilities 2022: $356,595Net Assets 2022: $6,460,5842022Assets 2023: $7,284,937Liabilities 2023: $256,891Net Assets 2023: $7,028,0462023Assets 2024: $9,613,406Liabilities 2024: $1,801,188Net Assets 2024: $7,812,2182024

Highlighted filing

2015

Assets$2,230,128
Liabilities$99,532
Net Assets$2,130,596
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $424,580Expenses 2011: $509,991Net Income 2011: -$85,4112011Revenue 2012: $421,040Expenses 2012: $479,985Net Income 2012: -$58,9452012Revenue 2013: $603,909Expenses 2013: $554,852Net Income 2013: $49,0572013Revenue 2014: $628,840Expenses 2014: $585,764Net Income 2014: $43,0762014Revenue 2015: $715,457Expenses 2015: $687,207Net Income 2015: $28,2502015Revenue 2016: $838,184Expenses 2016: $817,992Net Income 2016: $20,1922016Revenue 2017: $1,038,242Expenses 2017: $899,712Net Income 2017: $138,5302017Revenue 2018: $1,290,534Expenses 2018: $1,116,736Net Income 2018: $173,7982018Revenue 2019: $3,075,451Expenses 2019: $1,382,978Net Income 2019: $1,692,4732019Revenue 2020: $1,739,631Expenses 2020: $1,280,868Net Income 2020: $458,7632020Revenue 2021: $3,173,631Expenses 2021: $1,719,703Net Income 2021: $1,453,9282021Revenue 2022: $2,641,584Expenses 2022: $2,153,121Net Income 2022: $488,4632022Revenue 2023: $3,140,154Expenses 2023: $2,677,746Net Income 2023: $462,4082023Revenue 2024: $3,239,837Expenses 2024: $2,570,517Net Income 2024: $669,3202024

Highlighted filing

2015

Revenue$715,457
Expenses$687,207
Net Income$28,250
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$776,568
Mission and Program Overview

Mission

The annapolis maritime museum educates youth and adults about the annapolis area's rich maritime heritage and the ecology of the chesapeake bay through programs, exhibits and community events. We accomplish this mission through an engaging suite of hands-on programming and by bringing visitors to our unique location, at the mouth of back creek overlooking the chesapeake bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,421$1,587,078▼ $60,343
Savings and Temporary Cash Investments$400,388$472,566▲ $72,178
Cash and Non-Interest-Bearing Accounts$55,490$125,023▲ $69,533
Intangible Assets$21,963$16,279▼ $5,684
Inventories for Sale or Use$11,729$9,865▼ $1,864
Pledges and Grants Receivable$8,959$9,797▲ $838
Prepaid Expenses and Deferred Charges$9,275$9,520▲ $245
Total Assets$2,155,225$2,230,128▲ $74,903
Liabilities
Deferred Revenue$46,976$93,889▲ $46,913
Accounts Payable and Accrued Expenses$5,903$5,643▼ $260
Total Liabilities$52,879$99,532▲ $46,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,075,712$2,130,596▲ $54,884
Temporarily Rstr Net Assets$26,634--
Total Net Assets Fund Balance$2,102,346$2,130,596▲ $28,250
Total Liabilities and Net Assets / Fund Balance$2,155,225$2,230,128▲ $74,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,443,467$314,633$1,758,100
Equipment$143,611$262,497$406,108
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice EstradaExecutive DiFT$70,000$7,728$77,728

Board Members and Trustees

NameTitle
Eric RubinChair
Lb BuchananChair Emerit
Jack WhitelawVice Chair
Agnes CobbumDirector
Carol SiscoDirector
Dick FranyoDirector
Eric FischerDirector
Frank CahouetDirector
Hank LibbyDirector
Jenny KottlerDirector
Michael HughesDirector
Mike PitchfordDirector
Steve PicardeDirector
Ted BerkinshawDirector
Elvia ThompsonSecretary
Kent WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,930
Program Service Revenue
$273,361
Investment Income
$1,468
Other Revenue
$1,698
All Other Contributions
$275,058
Change in Net Assets
$28,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,457
Revenue Not Reported on Form 990
$78,992
Total Revenue per Audited Statements
$794,449
Total Revenue per Form 990
$715,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,325
Salaries, Compensation, and Employee Benefits$330,882
Total Fundraising Expense$37,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,997$47,901$20,604$228,502
Depreciation Depletion$75,902$10,757$3,826$90,485
Current Officers, Directors, Trustees, and Key Employees$54,425$16,294$7,009$77,728
Fees for Services Other$71,490$5,310-$76,800
Occupancy$40,734--$40,734
Office Expenses$31,683$6,064$1,465$39,212
Payroll Taxes$16,862$5,048$2,172$24,082
Insurance$13,647$4,084$1,757$19,488
Other Expenses$5,050$9,820$230$5,050
Advertising$1,279--$1,279
Other Employee Benefits$399$120$51$570
Total Functional Expenses$538,752$111,341$37,114$687,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,199
Expenses per Audited Statements$687,207
Total Expenses per Form 990$687,207
Expenses Not Reported on Form 990$78,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,166
Fundraising Gross Income$50,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boatyard Beach$70,140$39,448$19,441$20,007
Oyster & Sock B$23,338$10,718$4,339$6,379
Total Events$93,478$50,166$50,166-
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the appropriate board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“If an actual or potential conflict of interest exist between the organization and interested party, the board of directors follows procedures outlined in the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the salary for the museum director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, conflict of interest policy and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Annapolis Maritime Museum Inc
EIN
52-1664577
Phone
4102950104
Address
723 SECOND STREET, ANNAPOLIS, MD 21403

Signing Officer

Name
Alice Estrada
Title
Executive Director
Phone
4102950104
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rubin
Formed
1990
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
142

Preparer

Firm
Toal Griffith Ragula LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The annapolis maritime museum educates youth and adults about the annapolis area's rich maritime heritage and the ecology of the chesapeake bay through programs, exhibits and community events. We accomplish this mission through an engaging suite of hands-on programming and by bringing visitors to our unique location, at the mouth of back creek overlooking the chesapeake bay.”

Form 990, Part IX, Line 11G

“Contract labor 63,535 3,466 0 professional fees 7,955 1,844 0”

Form 990, Part XI, Line 9

“Special events netted on 990 50,166 special events netted on 990 -50,166”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under internal revenue code 501(c)(3). In addition, the organization has been classified as an organization that is not a private foundation under section 509(a)(1). There was no net unrelated business taxable income; therefore, no provision for income tax is reflected in the financial statements. The organization's informational return filings are subject to examination by the internal revenue service, generally for three years after filing.”

Schedule D, Page 4, Part XI, Line 2D

“Special events netted on 990 50,166”

Schedule D, Page 4, Part XII, Line 2D

“Special events netted on 990 50,166”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043312
IRS990/FundraisingDirectExpensesAmt050166
IRS990/FundraisingGrossIncomeAmt050166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04084
IRS990/InsuranceGrp/ProgramServicesAmt013647
IRS990/InsuranceGrp/TotalAmt019488
IRS990/IntangibleAssetsGrp/BOYAmt021963
IRS990/IntangibleAssetsGrp/EOYAmt016279
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011729
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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01587078
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IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANNAPOLIS MARITIME MUSEUM EDUCATES YOUTH AND ADULTS ABOUT THE ANNAPOLIS AREA'S RICH MARITIME HERITAGE AND THE ECOLOGY OF THE CHESAPEAKE BAY THROUGH PROGRAMS, EXHIBITS AND COMMUNITY EVENTS. WE ACCOMPLISH THIS MISSION THROUGH AN ENGAGING SUITE OF HANDS-ON PROGRAMMING AND BY BRINGING VISITORS TO OUR UNIQUE LOCATION, AT THE MOUTH OF BACK CREEK OVERLOOKING THE CHESAPEAKE BAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02130596
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01698
IRS990/NoncashContributionsAmt014340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040734
IRS990/OccupancyGrp/TotalAmt040734
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06064
IRS990/OfficeExpensesGrp/ProgramServicesAmt031683
IRS990/OfficeExpensesGrp/TotalAmt039212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MUSIC
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19820
IRS990/OtherExpensesGrp/ProgramServicesAmt033560
IRS990/OtherExpensesGrp/ProgramServicesAmt125849
IRS990/OtherExpensesGrp/ProgramServicesAmt27875
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt039733
IRS990/OtherExpensesGrp/TotalAmt125849
IRS990/OtherExpensesGrp/TotalAmt217695
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228502
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05048
IRS990/PayrollTaxesGrp/ProgramServicesAmt016862
IRS990/PayrollTaxesGrp/TotalAmt024082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09520
IRS990/PrincipalOfficerNm0ERIC RUBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124343
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0302892
IRS990/PYOtherRevenueAmt04186
IRS990/PYProgramServiceRevenueAmt0240220
IRS990/PYRevenuesLessExpensesAmt043076
IRS990/PYSalariesCompEmpBnftPaidAmt0282872
IRS990/PYTotalExpensesAmt0585764
IRS990/PYTotalRevenueAmt0628840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt01456405
IRS990ScheduleA/SubstantialContributorsTotAmt080599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537004
IRS990ScheduleA/TotalSupportAmt01541831
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028826
IRS990ScheduleD/DonatedServicesUseFcltsAmt028826
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406108
IRS990ScheduleD/ExpensesNotReportedAmt078992
IRS990ScheduleD/ExpensesSubtotalAmt0687207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01443467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0314633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01758100
IRS990ScheduleD/OtherExpensesIncludedAmt050166
IRS990ScheduleD/OtherRevenueAmt050166
IRS990ScheduleD/RevenueNotReportedAmt078992
IRS990ScheduleD/RevenueSubtotalAmt0715457
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, NO PROVISION FOR INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS NETTED ON 990 50,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS NETTED ON 990 50,166
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

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
$2,230,128
Liabilities
$99,532
Net assets
$2,130,596
Revenue
$715,457
Expenses
$687,207
Net income
$28,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$1.80$7.81$3.24$2.57$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.26$7.03$3.14$2.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.36$6.46$2.64$2.15$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.20$6.08$3.17$1.72$1.45
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.65$4.62$1.74$1.28$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.24$4.16$3.08$1.38$1.69
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.12$2.47$1.29$1.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$1.04$0.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.15$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.04$2.01$0.42$0.48$0.06
2011Summary only. Only limited summary data is available for this year.$2.10$0.03$2.07$0.42$0.51$0.09