Civic Intelligence

Nauticus DBA Nauticus Foundation

990 • Fiscal year 2023 • EIN 54-1475802

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1 Waterside DriveNorfolk, VA 23510

(757) 664-1014

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$172,476

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,251,555

Down $1,177,896 (-9.5%) from 2022

Net Assets

Down

$10,684,286

Down $871,183 (-7.5%) from 2022

Liabilities

Down

$567,269

Down $306,713 (-35%) from 2022

Revenue

Up

$9,286,378

Up $1,743,062 (+23%) from 2022

Expenses

Up

$10,167,914

Up $7,647,557 (+303%) from 2022

Net Income

Down

-$881,536

Down $5,904,495 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$11,251,555
Liabilities$567,269
Net Assets$10,684,286

Operations Trend

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

2023

Revenue$9,286,378
Expenses$10,167,914
Net Income-$881,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$9,787,375
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
Savings and Temporary Cash Investments$6,017,551$5,425,156▼ $592,395
Pledges and Grants Receivable$2,443,481$2,474,685▲ $31,204
Land, Buildings, and Equipment, Net$2,621,347$1,938,670▼ $682,677
Investments in Publicly Traded Securities$574,074$629,570▲ $55,496
Accounts Receivable$424,496$479,427▲ $54,931
Inventories for Sale or Use$150,714$168,983▲ $18,269
Prepaid Expenses and Deferred Charges$161,388$129,389▼ $31,999
Cash and Non-Interest-Bearing Accounts$34,900$4,175▼ $30,725
Total Assets$12,429,451$11,251,555▼ $1,177,896
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$561,840$303,461▼ $258,379
Deferred Revenue$312,142$263,808▼ $48,334
Total Liabilities$873,982$567,269▼ $306,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,076,605$6,585,998▼ $3,490,607
Net Assets With Donor Restrictions$1,478,864$4,098,288▲ $2,619,424
Total Net Assets Fund Balance$11,555,469$10,684,286▼ $871,183
Total Liabilities and Net Assets / Fund Balance$12,429,451$11,251,555▼ $1,177,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,094,968$1,102,498$2,197,466
Other Land Buildings$771,294$830,199$1,601,493
Leasehold Improvements$72,408$615,531$687,939
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Roto Group LLCReimagine Nauticus Design Firm7001 DISCOVERY BLVD 2ND FLOOR, Dublin, OH 43017$3,494,106
W M Jordan CompanyReimagine Nauticus Construction Firm11010 JEFFERSON AVE, Newport News, VA 23601$1,942,897
Blue Steel Lighting DesignLighting For Winterfest525 BYRON STREET STE A, Chesapeake, VA 23320$636,020
Work Program Architects INCReimagine Nauticus Architechture Firm400 GRANBY STREET STE 301, Norfolk, VA 23510$276,717
Regan AssocaitesReimagine Nauticus Construction Firm1000 MONROE STREET, Herndon, VA 20170$139,949
Revenue and Support

Revenue Composition

Contributions and Grants
$6,710,906
Program Service Revenue
$1,609,893
Investment Income
$47,522
Other Revenue
$918,057
All Other Contributions
$6,060,906
Change in Net Assets
$-881,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,283,568
Revenue Not Reported on Financial Statements
$2,810
Revenue Not Reported on Form 990
$352,176
Total Revenue per Audited Statements
$9,635,744
Total Revenue per Form 990
$9,286,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,613,226
Salaries, Compensation, and Employee Benefits$1,554,688
Total Fundraising Expense$294,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,298$149,444$107,762$1,324,504
All Other Expenses$393,345$39,762$17,852$450,959
Depreciation Depletion$240,181--$240,181
Other Expenses$175,958$66$140,166$140,166
Other Employee Benefits$111,333$7,935$12,805$132,073
Insurance$115,303$14,251-$129,554
Advertising$115,265-$1,155$116,420
Fees for Services Other$85,774$8,396$4,090$98,260
Payroll Taxes$81,596$8,803$7,712$98,111
Fees for Services Accounting-$40,500-$40,500
Office Expenses$35,138$2,783$274$38,195
Travel$16,726$168-$16,894
Fees for Services Legal$2,122$998-$3,120
Fees for Service Investment Mgmnt Fees-$2,810-$2,810
Total Functional Expenses$9,597,711$275,916$294,287$10,167,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,471,520
Total Expenses per Form 990$10,167,914
Expenses per Audited Statements$10,165,104
Expenses Not Reported on Form 990$306,416
Expenses Not Reported on Financial Statements$2,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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 Foundation
EIN
54-1475802
Phone
7576641014
Address
1 WATERSIDE DRIVE, NORFOLK, VA 23510

Signing Officer

Name
Stephen Kirkland
Title
Executive Director
Phone
7576641014
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kirkland
Formed
1988
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
536

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 IX, Line 11G

Other fees: program service expenses 85,774. Management and general expenses 8,396. Fundraising expenses 4,090. Total expenses 98,260.

Form 990, Part XII, Line 2C

The foundation's executive committee is responsible for oversight 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730185
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HONECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY HOST SARCONE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYELLEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITING CHISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CROW
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN FABIJAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm12AMEET HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm13JORDAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT WILBRICHT
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD WOLCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm16W CLARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN KIRKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17142291
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09787375
IRS990/GrossRentsGrp/RealAmt0390247
IRS990/GrossSalesOfInventoryAmt01028807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014251
IRS990/InsuranceGrp/ProgramServicesAmt0115303
IRS990/InsuranceGrp/TotalAmt0129554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168983
IRS990/InvestmentIncomeGrp/ExclusionAmt047522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629570
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02548228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02621347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01938670
IRS990/LandBldgEquipCostOrOtherBssAmt04486898
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/NetAssetsOrFundBalancesBOYAmt011555469
IRS990/NetAssetsOrFundBalancesEOYAmt010684286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0527810
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0527810
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0390247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0390247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010076605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06585998
IRS990/NoncashContributionsAmt0306
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/ProgramServicesAmt035138
IRS990/OfficeExpensesGrp/TotalAmt038195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132073
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO CITY OF NO
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
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IRS990/OtherExpensesGrp/FundraisingAmt1140166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt06610952
IRS990/OtherExpensesGrp/ProgramServicesAmt1546720
IRS990/OtherExpensesGrp/ProgramServicesAmt2175958
IRS990/OtherExpensesGrp/TotalAmt06610952
IRS990/OtherExpensesGrp/TotalAmt1549191
IRS990/OtherExpensesGrp/TotalAmt2176024
IRS990/OtherExpensesGrp/TotalAmt3140166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067298
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08803
IRS990/PayrollTaxesGrp/ProgramServicesAmt081596
IRS990/PayrollTaxesGrp/TotalAmt098111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02443481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02474685
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129389
IRS990/PrincipalOfficerNm0STEPHEN KIRKLAND
IRS990/PriorPeriodAdjustmentsAmt0-35407
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05336152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020436
IRS990/PYOtherExpensesAmt01320597
IRS990/PYOtherRevenueAmt0899745
IRS990/PYProgramServiceRevenueAmt01286983
IRS990/PYRevenuesLessExpensesAmt05022959
IRS990/PYSalariesCompEmpBnftPaidAmt01199760
IRS990/PYTotalExpensesAmt02520357

Document Assets

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Filings

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