Civic Intelligence

Mel Fisher Maritime Heritage Society Inc.

990 • Fiscal year 2018 • EIN 59-2207143

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$122,646

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,168,859

Up $568,333 (+12%) from 2017

Net Assets

Up

$1,623,896

Up $911,248 (+128%) from 2017

Liabilities

Down

$3,544,963

Down $342,915 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$2,178,183

Up $764,019 (+54%) from 2017

Expenses

Down

$1,263,392

Down $135,031 (-9.7%) from 2017

Net Income

Up

$914,791

Up $899,050 (+5712%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$5,168,859
Liabilities$3,544,963
Net Assets$1,623,896
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,178,183
Expenses$1,263,392
Net Income$914,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,414,695
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$4,159,504$4,410,568▲ $251,064
Cash and Non-Interest-Bearing Accounts$90,921$577,048▲ $486,127
Inventories for Sale or Use$108,833$114,088▲ $5,255
Savings and Temporary Cash Investments$19,913$21,212▲ $1,299
Pledges and Grants Receivable$41,441$11,409▼ $30,032
Accounts Receivable$3,096$8,066▲ $4,970
Prepaid Expenses and Deferred Charges$2,617$2,617→ $0
Intangible Assets$2,212$1,229▼ $983
Total Assets$4,600,526$5,168,859▲ $568,333
Other Assets Total$171,989$22,622▼ $149,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,427,187$3,271,843▼ $155,344
Accounts Payable and Accrued Expenses$260,457$182,203▼ $78,254
Other Liabilities$127,621--
Deferred Revenue$72,613$90,917▲ $18,304
Total Liabilities$3,887,878$3,544,963▼ $342,915
Net Assets / Fund Balance
Unrestricted Net Assets$474,193$1,384,142▲ $909,949
Permanently Rstr Net Assets$218,542$218,542→ $0
Temporarily Rstr Net Assets$19,913$21,212▲ $1,299
Total Net Assets Fund Balance$712,648$1,623,896▲ $911,248
Total Liabilities and Net Assets / Fund Balance$4,600,526$5,168,859▲ $568,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,422,734$2,288,092$4,710,826
Other Land Buildings$826,676$1,242,485$2,069,161
Land$1,075,000-$1,075,000
Equipment$86,158$211,874$298,032
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa KendrickExecutive DiFT$117,130$5,516$122,646

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
$571,162
Program Service Revenue
$953,856
Investment Income
$710
Other Revenue
$652,455
All Other Contributions
$21,328
Change in Net Assets
$914,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$771,945
Salaries, Compensation, and Employee Benefits$491,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$211,586$4,685-$216,271
Current Officers, Directors, Trustees, and Key Employees$144,317$48,106-$192,423
Other Salaries and Wages$172,460--$172,460
Interest$146,393$5,990-$152,383
Occupancy$123,042$4,260-$127,302
Office Expenses$64,432$8,819-$73,251
Other Employee Benefits$56,756$10,016-$66,772
Payroll Taxes$56,840$2,952-$59,792
Advertising$44,393--$44,393
Fees for Services Accounting-$42,945-$42,945
Insurance$37,811$1,090-$38,901
Fees for Services Legal-$16,382-$16,382
Travel$15,813--$15,813
All Other Expenses$8,644$289-$8,933
Other Expenses$4,318$710-$4,318
Fees for Services Other-$581-$581
Total Functional Expenses$1,116,567$146,825$0$1,263,392
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
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
2019-08-09
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
23
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, Part XI, Line 9

“Book / tax depreciation difference -3,543”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109308
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130797
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08607
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04260
IRS990/OccupancyGrp/ProgramServicesAmt0123042
IRS990/OccupancyGrp/TotalAmt0127302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08819
IRS990/OfficeExpensesGrp/ProgramServicesAmt064432
IRS990/OfficeExpensesGrp/TotalAmt073251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0171989
IRS990/OtherAssetsTotalGrp/EOYAmt022622
IRS990/OtherChangesInNetAssetsAmt0-3543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066772
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FABRICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0710
IRS990/OtherExpensesGrp/ProgramServicesAmt017101
IRS990/OtherExpensesGrp/ProgramServicesAmt17654
IRS990/OtherExpensesGrp/ProgramServicesAmt25007
IRS990/OtherExpensesGrp/ProgramServicesAmt34318
IRS990/OtherExpensesGrp/TotalAmt017811
IRS990/OtherExpensesGrp/TotalAmt17654
IRS990/OtherExpensesGrp/TotalAmt25007
IRS990/OtherExpensesGrp/TotalAmt34318
IRS990/OtherLiabilitiesGrp/BOYAmt0127621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BP SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0511986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0511986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11065
IRS990/OtherRevenueTotalAmt0513051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt056840
IRS990/PayrollTaxesGrp/TotalAmt059792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0218542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0218542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02617
IRS990/PrincipalOfficerNm0MELISSA KENDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13710
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/ExpenseAmt0227733
IRS990/ProgSrvcAccomActy3Grp/Desc0ARCHAEOLOGY - THE PRESERVATION, CATALOGING AND MAINTENANCE OF ARTIFACTS ASSOCIATED WITH SPANISH NEW WORLD HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0733826
IRS990/PYOtherRevenueAmt0169108
IRS990/PYProgramServiceRevenueAmt01037348
IRS990/PYRevenuesLessExpensesAmt015741
IRS990/PYSalariesCompEmpBnftPaidAmt0664597
IRS990/PYTotalExpensesAmt01398423
IRS990/PYTotalRevenueAmt01414164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0914791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08607
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01484236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01670545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01251837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01286406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01172182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06575542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041825
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011031
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt050915
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt08059778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02241707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01459543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01485001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01542261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01331266
IRS990ScheduleA/Total509Grp/TotalAmt08059778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02251925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01476376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01496595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01558591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01369031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08152518
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02422734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04710826
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt086158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298032
IRS990ScheduleD/LandGrp/BookValueAmt01075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0826676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01242485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02069161
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04410568
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/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS THE POLICY ANNUALLY AND PERIODICALLY, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE BASE SALARY AND ANNUAL INCENTIVE OPPORTUNITIES OF THE EXECUTIVE DIRECTOR/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3,543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,168,859
Liabilities
$3,544,963
Net assets
$1,623,896
Revenue
$2,178,183
Expenses
$1,263,392
Net income
$914,791
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
2018Detailed filing. Detailed filing data is available for this year.$5.17$3.54$1.62$2.18$1.26$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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