Civic Intelligence

Mel Fisher Maritime Heritage Society Inc.

990 • Fiscal year 2017 • EIN 59-2207143

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.MELFISHER.ORG
200 Greene StreetKey West, FL 33040

(305) 294-2633

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,306

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,600,526

Down $113,723 (-2.4%) from 2016

Net Assets

Up

$712,648

Up $15,741 (+2.3%) from 2016

Liabilities

Down

$3,887,878

Down $129,464 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

Down

$1,414,164

Down $37,550 (-2.6%) from 2016

Expenses

Up

$1,398,423

Up $10,746 (+0.8%) from 2016

Net Income

Down

$15,741

Down $48,296 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,068,042Liabilities 2011: $4,456,455Net Assets 2011: $611,5872011Assets 2012: $4,936,883Liabilities 2012: $4,379,233Net Assets 2012: $557,6502012Assets 2013: $5,094,985Liabilities 2013: $4,448,216Net Assets 2013: $646,7692013Assets 2014: $5,027,865Liabilities 2014: $4,340,067Net Assets 2014: $687,7982014Assets 2015: $4,975,645Liabilities 2015: $4,151,186Net Assets 2015: $824,4592015Assets 2016: $4,714,249Liabilities 2016: $4,017,342Net Assets 2016: $696,9072016Assets 2017: $4,600,526Liabilities 2017: $3,887,878Net Assets 2017: $712,6482017Assets 2018: $5,168,859Liabilities 2018: $3,544,963Net Assets 2018: $1,623,8962018Assets 2019: $4,878,965Liabilities 2019: $3,263,652Net Assets 2019: $1,615,3132019Assets 2020: $4,717,253Liabilities 2020: $3,368,506Net Assets 2020: $1,348,7472020Assets 2021: $4,710,741Liabilities 2021: $3,681,805Net Assets 2021: $1,028,9362021Assets 2022: $4,704,770Liabilities 2022: $3,216,704Net Assets 2022: $1,488,0662022Assets 2023: $4,983,906Liabilities 2023: $3,104,603Net Assets 2023: $1,879,3032023Assets 2024: $5,695,545Liabilities 2024: $3,405,196Net Assets 2024: $2,290,3492024

Highlighted filing

2017

Assets$4,600,526
Liabilities$3,887,878
Net Assets$712,648
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,385,9902011Revenue 2012: $1,410,026Expenses 2012: $1,465,365Net Income 2012: -$55,3392012Revenue 2013: $1,445,456Expenses 2013: $1,357,385Net Income 2013: $88,0712013Revenue 2014: $1,329,638Expenses 2014: $1,289,243Net Income 2014: $40,3952014Revenue 2015: $1,525,974Expenses 2015: $1,389,313Net Income 2015: $136,6612015Revenue 2016: $1,451,714Expenses 2016: $1,387,677Net Income 2016: $64,0372016Revenue 2017: $1,414,164Expenses 2017: $1,398,423Net Income 2017: $15,7412017Revenue 2018: $2,178,183Expenses 2018: $1,263,392Net Income 2018: $914,7912018Revenue 2019: $1,594,218Expenses 2019: $1,599,257Net Income 2019: -$5,0392019Revenue 2020: $1,050,052Expenses 2020: $1,314,876Net Income 2020: -$264,8242020Revenue 2021: $1,232,129Expenses 2021: $1,556,545Net Income 2021: -$324,4162021Revenue 2022: $2,070,552Expenses 2022: $1,605,100Net Income 2022: $465,4522022Revenue 2023: $1,890,983Expenses 2023: $1,509,696Net Income 2023: $381,2872023Revenue 2024: $1,923,168Expenses 2024: $1,675,618Net Income 2024: $247,5502024

Highlighted filing

2017

Revenue$1,414,164
Expenses$1,398,423
Net Income$15,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.1
Gross Receipts
$1,662,327
Mission and Program Overview

Mission

The maintenance of permanent exhibits of artifacts relating to the spanish new world history and archaeology for display to the general public. The development, presentation and distribution of educational program materials and publications connected with spanish new world artifacts and techniques of recovering them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,283,828$4,159,504▼ $124,324
Inventories for Sale or Use$99,723$108,833▲ $9,110
Cash and Non-Interest-Bearing Accounts$23,792$90,921▲ $67,129
Pledges and Grants Receivable$69,916$41,441▼ $28,475
Savings and Temporary Cash Investments$17,638$19,913▲ $2,275
Accounts Receivable$9,000$3,096▼ $5,904
Prepaid Expenses and Deferred Charges$9,617$2,617▼ $7,000
Intangible Assets$3,196$2,212▼ $984
Total Assets$4,714,249$4,600,526▼ $113,723
Other Assets Total$197,539$171,989▼ $25,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,392,420$3,427,187▲ $34,767
Accounts Payable and Accrued Expenses$408,958$260,457▼ $148,501
Other Liabilities$195,139$127,621▼ $67,518
Deferred Revenue$20,825$72,613▲ $51,788
Total Liabilities$4,017,342$3,887,878▼ $129,464
Net Assets / Fund Balance
Unrestricted Net Assets$460,338$474,193▲ $13,855
Permanently Rstr Net Assets$218,542$218,542→ $0
Temporarily Rstr Net Assets$18,027$19,913▲ $1,886
Total Net Assets Fund Balance$696,907$712,648▲ $15,741
Total Liabilities and Net Assets / Fund Balance$4,714,249$4,600,526▼ $113,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,871$2,147,394$4,699,265
Other Land Buildings$443,563$1,148,983$1,592,546
Land$1,075,000-$1,075,000
Equipment$89,070$209,086$298,156
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KendrickExecutive DiFT$121,407$5,899$127,306

Board Members and Trustees

NameTitle
Raul L RodriguezChair
Eugene LyonDirector
Frank ToppinoDirector
John C Harrison JrDirector
L Donovan KincaidDirector
Nicki WillDirector
Diane Schmidt1st Vice-CHA
Greg Sullivan2nd Vice-CHA
Gene TinnieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,706
Program Service Revenue
$1,037,348
Investment Income
$2
Other Revenue
$169,108
All Other Contributions
$3,970
Change in Net Assets
$15,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,826
Salaries, Compensation, and Employee Benefits$664,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,381$22,059-$449,440
Interest$174,360$7,191-$181,551
Depreciation Depletion$121,383$4,738-$126,121
Current Officers, Directors, Trustees, and Key Employees$113,735$8,500-$122,235
Occupancy$77,724$5,780-$83,504
Office Expenses$58,204$8,114-$66,318
Payroll Taxes$47,468$1,203-$48,671
Advertising$45,932--$45,932
Other Employee Benefits$43,158$1,093-$44,251
Fees for Services Other$38,283$1,269-$39,552
Insurance$25,830$1,057-$26,887
Travel$21,462--$21,462
All Other Expenses$13,146--$13,146
Other Expenses$5,202$352-$5,554
Total Functional Expenses$1,333,804$64,619$0$1,398,423
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Fund$127,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 organization's board of directors and executive director review the 990 before it is filed.”

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

“The executive committee of the board of directors monitors the policy annually and periodically, as appropriate.”

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

“The executive committee of the board of directors reviews the base salary and annual incentive opportunities of the executive director/ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mel Fisher Maritime
EIN
59-2207143
Phone
3052942633
Address
200 GREENE STREET, KEY WEST, FL 33040

Signing Officer

Name
Melissa Kendrick
Title
Executive Director
Phone
3052942633
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kendrick
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard P Lamb CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The maintenance of permanent exhibits of artifacts relating to the spanish new world history and archaeology for display to the general public. The development, presentation and distribution of educational program materials and publications connected with spanish new world artifacts and techniques of recovering them.”

Form 990, Page 2, Part III, Line 4D

“Traveling exhibits, museum store and other activities”

Form 990, Part XI, Line 9

“Rental expense adjustment 133,505 cgs adjustment 114,658 rental expense adjustment -133,505 cgs adjustment -114,658”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0408958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260457
IRS990/AccountsReceivableGrp/BOYAmt09000
IRS990/AccountsReceivableGrp/EOYAmt03096
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIALS AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM.
IRS990/AdvertisingGrp/ProgramServicesAmt045932
IRS990/AdvertisingGrp/TotalAmt045932
IRS990/AllOtherContributionsAmt03970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013146
IRS990/AllOtherExpensesGrp/TotalAmt013146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA KENDRICK
IRS990/BooksInCareOfDetail/PhoneNum03052942633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 GREENE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023792
IRS990/CashNonInterestBearingGrp/EOYAmt090921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0114658
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0733826
IRS990/CYOtherRevenueAmt0169108
IRS990/CYProgramServiceRevenueAmt01037348
IRS990/CYRevenuesLessExpensesAmt015741
IRS990/CYSalariesCompEmpBnftPaidAmt0664597
IRS990/CYTotalExpensesAmt01398423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01414164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020825
IRS990/DeferredRevenueGrp/EOYAmt072613
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121383
IRS990/DepreciationDepletionGrp/TotalAmt0126121
IRS990/Desc0MUSEUM EXHIBIT - THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0787465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038283
IRS990/FeesForServicesOtherGrp/TotalAmt039552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95899
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE TINNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAUL L RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK TOPPINO
IRS990/Form990PartVIISectionAGrp/PersonNm5NICKI WILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN C HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm8L DONOVAN KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA KENDRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9121407
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/TitleTxt02ND VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE-CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0203736
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01662327
IRS990/GrossRentsGrp/RealAmt0155832
IRS990/GrossSalesOfInventoryAmt0244337
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt025830
IRS990/InsuranceGrp/TotalAmt026887
IRS990/IntangibleAssetsGrp/BOYAmt03196
IRS990/IntangibleAssetsGrp/EOYAmt02212
IRS990/InterestGrp/ManagementAndGeneralAmt07191
IRS990/InterestGrp/ProgramServicesAmt0174360
IRS990/InterestGrp/TotalAmt0181551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108833
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03505463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04283828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04159504
IRS990/LandBldgEquipCostOrOtherBssAmt07664967
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0133505
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIALS AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03392420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03427187
IRS990/NetAssetsOrFundBalancesBOYAmt0696907
IRS990/NetAssetsOrFundBalancesEOYAmt0712648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096740
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0129679
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05780
IRS990/OccupancyGrp/ProgramServicesAmt077724
IRS990/OccupancyGrp/TotalAmt083504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08114
IRS990/OfficeExpensesGrp/ProgramServicesAmt058204
IRS990/OfficeExpensesGrp/TotalAmt066318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197539
IRS990/OtherAssetsTotalGrp/EOYAmt0171989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044251
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FABRICATION
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt084805
IRS990/OtherExpensesGrp/ProgramServicesAmt126863
IRS990/OtherExpensesGrp/ProgramServicesAmt28868
IRS990/OtherExpensesGrp/ProgramServicesAmt35202
IRS990/OtherExpensesGrp/TotalAmt087367
IRS990/OtherExpensesGrp/TotalAmt127564
IRS990/OtherExpensesGrp/TotalAmt28868
IRS990/OtherExpensesGrp/TotalAmt35554
IRS990/OtherLiabilitiesGrp/BOYAmt0195139
IRS990/OtherLiabilitiesGrp/EOYAmt0127621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017102
IRS990/OtherRevenueTotalAmt017102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt047468
IRS990/PayrollTaxesGrp/TotalAmt048671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0218542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0218542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02617
IRS990/PrincipalOfficerNm0MELISSA KENDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12711
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIAL AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200969
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHAEOLOGY - THE PRESERVATION, CATALOGING AND MAINTENANCE OF ARTIFACTS ASSOCIATED WITH SPANISH NEW WORLD HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAVELING EXHIBITS, MUSEUM STORE AND OTHER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0700671
IRS990/PYOtherRevenueAmt0162243
IRS990/PYProgramServiceRevenueAmt01090313
IRS990/PYRevenuesLessExpensesAmt064037
IRS990/PYSalariesCompEmpBnftPaidAmt0687006
IRS990/PYTotalExpensesAmt01387677
IRS990/PYTotalRevenueAmt01451714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022327
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01251837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01286406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01172182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06271407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041619
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011031
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt07248957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01459543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01485001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01542261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01331266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430886
IRS990ScheduleA/Total509Grp/TotalAmt07248957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01476376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01496595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01369031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07332063
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/BuildingsGrp/BookValueAmt02551871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04699265
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt089070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298156
IRS990ScheduleD/LandGrp/BookValueAmt01075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01148983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01592546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT FUND
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04159504
IRS990ScheduleD/TotalLiabilityAmt0127621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIALS AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVELING EXHIBITS, MUSEUM STORE AND OTHER ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS THE POLICY ANNUALLY AND PERIODICALLY, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BASE SALARY AND ANNUAL INCENTIVE OPPORTUNITIES OF THE EXECUTIVE DIRECTOR/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE ADJUSTMENT 133,505 CGS ADJUSTMENT 114,658 RENTAL EXPENSE ADJUSTMENT -133,505 CGS ADJUSTMENT -114,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600,526
Liabilities
$3,887,878
Net assets
$712,648
Revenue
$1,414,164
Expenses
$1,398,423
Net income
$15,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$3.41$2.29$1.92$1.68$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.10$1.88$1.89$1.51$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.22$1.49$2.07$1.61$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$3.68$1.03$1.23$1.56$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.37$1.35$1.05$1.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$3.26$1.62$1.59$1.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.54$1.62$2.18$1.26$0.91
2017Detailed filing. Detailed filing data is available for this year.$4.60$3.89$0.71$1.41$1.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.71$4.02$0.70$1.45$1.39$0.06
2015Summary only. Only limited summary data is available for this year.$4.98$4.15$0.82$1.53$1.39$0.14
2014Summary only. Only limited summary data is available for this year.$5.03$4.34$0.69$1.33$1.29$0.04
2013Summary only. Only limited summary data is available for this year.$5.09$4.45$0.65$1.45$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$4.94$4.38$0.56$1.41$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$4.46$0.61$1.39