Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2020 • EIN 54-1475802

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.NAUTICUS.ORG
1 Waterside DriveNorfolk, VA 23510

(757) 664-1000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,783

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,242,791

Down $223,778 (-5.0%) from 2019

Net Assets

Down

$3,704,820

Down $358,547 (-8.8%) from 2019

Liabilities

Up

$537,971

Up $134,769 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$2,164,508

Down $652,100 (-23%) from 2019

Expenses

Down

$2,500,402

Down $397,090 (-14%) from 2019

Net Income

Down

-$335,894

Down $255,010 (-315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,523,769Liabilities 2011: $15,300Net Assets 2011: $2,508,4692011Assets 2012: $2,048,566Liabilities 2012: $31,078Net Assets 2012: $2,017,4882012Assets 2013: $2,406,907Liabilities 2013: $100,803Net Assets 2013: $2,306,1042013Assets 2014: $2,309,069Liabilities 2014: $26,064Net Assets 2014: $2,283,0052014Assets 2015: $2,506,954Liabilities 2015: $35,578Net Assets 2015: $2,471,3762015Assets 2016: $4,534,032Liabilities 2016: $39,440Net Assets 2016: $4,494,5922016Assets 2017: $4,674,366Liabilities 2017: $42,162Net Assets 2017: $4,632,2042017Assets 2018: $4,206,663Liabilities 2018: $71,448Net Assets 2018: $4,135,2152018Assets 2019: $4,466,569Liabilities 2019: $403,202Net Assets 2019: $4,063,3672019Assets 2020: $4,242,791Liabilities 2020: $537,971Net Assets 2020: $3,704,8202020Assets 2021: $7,090,581Liabilities 2021: $556,095Net Assets 2021: $6,534,4862021Assets 2022: $12,429,451Liabilities 2022: $873,982Net Assets 2022: $11,555,4692022Assets 2023: $11,251,555Liabilities 2023: $567,269Net Assets 2023: $10,684,2862023Assets 2024: $19,539,913Liabilities 2024: $2,184,196Net Assets 2024: $17,355,7172024

Highlighted filing

2020

Assets$4,242,791
Liabilities$537,971
Net Assets$3,704,820
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $552,9562011Expenses 2012: $1,249,9582012Expenses 2013: $1,151,7682013Revenue 2014: $1,240,427Expenses 2014: $1,263,526Net Income 2014: -$23,0992014Revenue 2015: $1,620,793Expenses 2015: $1,432,422Net Income 2015: $188,3712015Revenue 2016: $3,532,099Expenses 2016: $1,508,883Net Income 2016: $2,023,2162016Revenue 2017: $1,314,631Expenses 2017: $1,177,019Net Income 2017: $137,6122017Revenue 2018: $1,371,391Expenses 2018: $1,867,113Net Income 2018: -$495,7222018Revenue 2019: $2,816,608Expenses 2019: $2,897,492Net Income 2019: -$80,8842019Revenue 2020: $2,164,508Expenses 2020: $2,500,402Net Income 2020: -$335,8942020Revenue 2021: $4,721,947Expenses 2021: $2,012,909Net Income 2021: $2,709,0382021Revenue 2022: $7,543,316Expenses 2022: $2,520,357Net Income 2022: $5,022,9592022Revenue 2023: $9,286,378Expenses 2023: $10,167,914Net Income 2023: -$881,5362023Revenue 2024: $10,876,320Expenses 2024: $4,263,089Net Income 2024: $6,613,2312024

Highlighted filing

2020

Revenue$2,164,508
Expenses$2,500,402
Net Income-$335,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,413,087
Mission and Program Overview

Mission

Foundation mission is to inspire and educate people with engaging and interactive experiences that celebrate our connections with today's maritime world. Nauticus is a contemporary museum that uses the natural setting of norfolk's harbor to showcase global maritime commerce and the world's largest navy. The 501(c)(3) nauticus foundation leverages contributed and grant revenue from individuals, corporations, and the government to develop and expand the museum's exhibitry and educational programs.

To inspire and educate people with engaging and interactive experiences that celebrate our connections with today's maritime world. The nauticus is a contemporary museum that uses the natural setting of norfolk's harbor to showcase global maritime commerce and the world's largest navy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,869$1,556,454▼ $122,415
Savings and Temporary Cash Investments$1,842,421$1,492,019▼ $350,402
Investments in Publicly Traded Securities$522,892$513,561▼ $9,331
Pledges and Grants Receivable$29,467$316,989▲ $287,522
Inventories for Sale or Use$138,457$154,182▲ $15,725
Prepaid Expenses and Deferred Charges$62,875$105,476▲ $42,601
Accounts Receivable$171,640$71,985▼ $99,655
Cash and Non-Interest-Bearing Accounts$11,532$30,625▲ $19,093
Total Assets$4,466,569$4,242,791▼ $223,778
Other Assets Total$8,416$1,500▼ $6,916
Liabilities
Unsecured Notes Loans Payable$0$250,200▲ $250,200
Deferred Revenue$167,935$188,334▲ $20,399
Accounts Payable and Accrued Expenses$235,267$99,437▼ $135,830
Total Liabilities$403,202$537,971▲ $134,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,861,570$3,215,501▼ $646,069
Net Assets With Donor Restrictions$201,797$489,319▲ $287,522
Total Net Assets Fund Balance$4,063,367$3,704,820▼ $358,547
Total Liabilities and Net Assets / Fund Balance$4,466,569$4,242,791▼ $223,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,145,012$698,861$1,843,873
Other Land Buildings$254,254$1,415,656$1,669,910
Leasehold Improvements$157,188$525,118$682,306
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul FraimChair
John ReinhartVice Chair
Stephen KirklandExecutive Director
Alexander KrekichMember
Allen FabijanMember
Ameet HabibMember
Charles J BeersMember
David ArchitzelMember
Edward Wolcott JrMember
Jonathan GalloMember
Jordan WatkinsMember
Judy BarrettMember
Kelsey Host SarconeMember
Mark HoneckerMember
Matt WilbrichtMember
Robert ClarkMember
Sarah BeasleyMember
William CrowMember
Maryellen BaldwinSecretary
J J KeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,203
Program Service Revenue
$473,581
Investment Income
$18,500
Other Revenue
$457,224
All Other Contributions
$818,603
Change in Net Assets
$-335,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,941
Revenue Not Reported on Financial Statements
$2,567
Revenue Not Reported on Form 990
$273,827
Total Revenue per Audited Statements
$2,435,768
Total Revenue per Form 990
$2,164,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,104
Salaries, Compensation, and Employee Benefits$1,239,298
Total Fundraising Expense$261,520
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$874,450$63,443$101,130$1,039,023
Advertising$209,473$3,604-$213,077
All Other Expenses$200,508$5,466$5,322$211,296
Depreciation Depletion$193,563--$193,563
Other Employee Benefits$60,766$52,184$9,428$122,378
Payroll Taxes$65,525$4,790$7,582$77,897
Insurance$60,061$3,337$3,337$66,735
Other Expenses$50,911-$130,000$50,911
Fees for Services Other$15,946$19,047-$34,993
Fees for Services Accounting$11,575$13,825-$25,400
Office Expenses-$13,121$4,721$17,842
Fees for Services Legal$7,472$8,925-$16,397
Travel$8,098--$8,098
Grants to Domestic Orgs$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$2,567-$2,567
Total Functional Expenses$2,048,573$190,309$261,520$2,500,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,794,315
Total Expenses per Form 990$2,500,402
Expenses per Audited Statements$2,497,835
Expenses Not Reported on Form 990$296,480
Expenses Not Reported on Financial Statements$2,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 11B

“The financial manager and the executive committee review preliminary drafts of the form 990. Once the 990 is in final draft form, it will be approved by the executive committee and distributed, on request, to members of the full board of directors.”

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

“Board of directors are reminded that all conflicts of interest need to be disclosed and are given the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“Foundation makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nauticus Dba Nauticus Foundation
EIN
54-1475802
Phone
7576641000
Address
1 WATERSIDE DRIVE, NORFOLK, VA 23510

Signing Officer

Name
Stephen Kirkland
Title
Executive Director
Phone
7576641000
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kirkland
Formed
1988
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
72
Volunteers
92

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Celebrate our connections with today's maritime world, nauticus is a contemporary museum that uses the natural setting of norfolk's harbor to showcase global maritime commerce and the world's largest navy. The 501(c)(3) nauticus foundation leverages contributed and grant revenue from individuals, corporations, and the government to develop and expand the museum's exhibitry and educational programs.”

Form 990, Part XII, Line 2C

“The foundation's executive committee is responsible for oversigh of the audit, review of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Part III, Line 1A

“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions,”

Part III, Line 4

“The organization's purpose is to promote the science, history, and developing technologies of the oceans, bays, and rivers in an entertaining and educational way. Collections are made up of artifacts of historical significance and art objects that are held for educational, research, exhibit and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Part X, Line 2

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15131309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02413087
IRS990/GrossRentsGrp/RealAmt0257046
IRS990/GrossSalesOfInventoryAmt0448757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03337
IRS990/InsuranceGrp/ManagementAndGeneralAmt03337
IRS990/InsuranceGrp/ProgramServicesAmt060061
IRS990/InsuranceGrp/TotalAmt066735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138457
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154182
IRS990/InvestmentIncomeGrp/ExclusionAmt018500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0513561
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01678869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556454
IRS990/LandBldgEquipCostOrOtherBssAmt04196089
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO BENEFIT OUR COMMUNITY THROUGH EDUCATION, IMPACTFUL EXPERIENCES AND BY SHARING ACCESS TO MARITIME RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04063367
IRS990/NetAssetsOrFundBalancesEOYAmt03704820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200178
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0257046
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03861570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03215501
IRS990/NoncashContributionsAmt03350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013121
IRS990/OfficeExpensesGrp/TotalAmt017842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08416
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122378
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1NON-EMPLOYEE LABOR
IRS990/OtherExpensesGrp/Desc2MARINE SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0130000
IRS990/OtherExpensesGrp/ProgramServicesAmt097788
IRS990/OtherExpensesGrp/ProgramServicesAmt1135243
IRS990/OtherExpensesGrp/ProgramServicesAmt252194
IRS990/OtherExpensesGrp/ProgramServicesAmt350911
IRS990/OtherExpensesGrp/TotalAmt0227788
IRS990/OtherExpensesGrp/TotalAmt1135243
IRS990/OtherExpensesGrp/TotalAmt252194
IRS990/OtherExpensesGrp/TotalAmt350911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0874450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04790
IRS990/PayrollTaxesGrp/ProgramServicesAmt065525
IRS990/PayrollTaxesGrp/TotalAmt077897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105476
IRS990/PrincipalOfficerNm0STEPHEN KIRKLAND
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018415
IRS990/PYOtherExpensesAmt01456191
IRS990/PYOtherRevenueAmt0805397
IRS990/PYProgramServiceRevenueAmt0672816
IRS990/PYRevenuesLessExpensesAmt0-80884
IRS990/PYSalariesCompEmpBnftPaidAmt01441301
IRS990/PYTotalExpensesAmt02897492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02816608
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-335894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0396600
IRS990/RentalIncomeOrLossGrp/RealAmt0257046
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 2,140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01272124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758595

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,242,791
Liabilities
$537,971
Net assets
$3,704,820
Revenue
$2,164,508
Expenses
$2,500,402
Net income
-$335,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$2.18$17.4$10.9$4.26$6.61
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.57$10.7$9.29$10.2$0.88
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.87$11.6$7.54$2.52$5.02
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.56$6.53$4.72$2.01$2.71
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.54$3.70$2.16$2.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$2.82$2.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.14$1.37$1.87$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$1.31$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$3.53$1.51$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.62$1.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.51$0.55