Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Carroll Museums Inc.
990EZ • Fiscal year 2012 • EIN 52-2327049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$109,243
Up $101,906 (+1389%) from 2011
Net Assets
$85,984
No earlier filing loaded for comparison.
Liabilities
Up$23,259
Up $472 (+2.1%) from 2011
Revenue And Expenses
Revenue
Up$75,585
Up $31,235 (+70%) from 2011
Expenses
Down$47,902
Down $805 (-1.7%) from 2011
Net Income
Up$27,683
Up $32,040 (+735%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 15, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To preserve and interpret the Carroll Mansion and Phoenix Shot Tower, two historic Baltimore landmarks, through exhibits, tours, and programs.
Filing and Contact Details
Filer
- EIN
- 52-2327049
Raw XML Appendix250 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3274 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 31775 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 36208 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27683 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9774 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 19646 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 78486 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 7945 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 7330 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -15450 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -15450 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 85984 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 85984 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 307 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Donna Ennis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Linda Kline |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Andrew Naden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Brandon Ennis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ronald Pomykala |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Anne Pomykala |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Kathleen Kreul |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Margaret Burri |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Barbara Mobarak |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Donna Shear |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Wayne Curtis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Trustee |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4063 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 77468 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 73751 |
| IRS990EZ/OtherExpensesTotal | 0 | 13875 |
| IRS990EZ/OtherRevenueTotal | 0 | 477 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Preservation and historic interpretation museum |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3006 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Developing of mobile shot tower game (funded by American Express) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Shot Tower Sound and Light Show Refurbishing |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Hosted 6-233k summer camp enrichment program for kids. Hosted adult group tours in the spring and fall |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 6000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 4229 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14825 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 20940 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2901 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16745 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 22787 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23259 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 E Lombard Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Baltimore |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 212024511 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Paula Hankins |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4106052964 |
| IRS990EZ/TotalAssets/BOY | 0 | 7337 |
| IRS990EZ/TotalAssets/EOY | 0 | 109243 |
| IRS990EZ/TotalExpenses | 0 | 47902 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 75585 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.carrollmuseums.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Unusual Grants: FY2009 we received a $60,000 grant from the Maryland Heritage Areas (state entity) for restoration of the Carroll Mansion. Unusual Grants: FY2010 we received a $20,000 grant from the Ensign C. Markland Kelly, Jr. fund for restoration of the Carroll Mansion. Unusual Grants: FY2012 we received a $20,000 grant from American Express for a mobile application. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 55585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 90724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 269543 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 269543 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 55585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 90724 |
| IRS990ScheduleA/Total170/Total | 0 | 269543 |
| IRS990ScheduleA/TotalSupport | 0 | 269543 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2528 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2528 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2901 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2901 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2901 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19646 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17118 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17118 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | History in a Glass (annual gala) |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14217 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 7945 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Ronald and Anne Pomykala |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 7945 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Fund museum initiatives |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Trustees |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 7945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Uncategorized Income $477 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | License and Fees $647.85 Membership $710.00 Programs $915.51 Office Equipment $79.99 Office Maintenance $1,086.89 Office Supplies $1,129.26 Bank and Service Fees $1,057.61 Interest Expenses $3,364.64 Telephone $1,338.63 Internet $892.68 Insurance $2,651.95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This other change is related to the conversion to becoming an accrual basis taxpayer versus a cash basis tax payer from 2011 to 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Please note that Carroll Museums is presenting the balance sheet numbers on an accrual basis this year as we have switched to that method of accounting from the cash method which is what the tax return for last year (2011) was prepared as based on. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable $73,375 Undeposited Funds $30 Fixed Assets (Computers) $3,770 Other Assets (Utility Deposit) $292.91 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Accounts Payable $2,198.18 Credit Card $11,213.83 Payroll $503.40 Interest Payable $1,398.32 Corporation Loan for GOS $7,945.00 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L22 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 22 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 522327049 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARROLL MUSEUMS INC |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/Phone | 0 | 4106052964 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 E Lombard Street |
| ReturnHeader/Filer/USAddress/City | 0 | Baltimore |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21202 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Brandon Ennis |
| ReturnHeader/Officer/Phone | 0 | 4106593349 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T18:55:41-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $109,243
- Liabilities
- $23,259
- Net assets
- $85,984
- Revenue
- $75,585
- Expenses
- $47,902
- Net income
- $27,683