Civic Intelligence

Shell Museum and Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2775992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SHELLMUSEUM.ORG

View Organization Page

PO Box 1580Sanibel, FL 33957

(239) 395-2233

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$110,846

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,165,837

Up $300,395 (+5.1%) from 2013

Net Assets

Up

$6,053,260

Up $310,108 (+5.4%) from 2013

Liabilities

Down

$112,577

Down $9,713 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Down

$1,153,590

Down $1,348,360 (-54%) from 2013

Expenses

Up

$1,026,987

Up $57,615 (+5.9%) from 2013

Net Income

Down

$126,603

Down $1,405,975 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,732,783Liabilities 2010: $40,799Net Assets 2010: $3,691,9842010Assets 2011: $3,838,633Liabilities 2011: $55,921Net Assets 2011: $3,782,7122011Assets 2012: $3,940,537Liabilities 2012: $31,414Net Assets 2012: $3,909,1232012Assets 2013: $5,865,442Liabilities 2013: $122,290Net Assets 2013: $5,743,1522013Assets 2014: $6,165,837Liabilities 2014: $112,577Net Assets 2014: $6,053,2602014Assets 2015: $6,240,034Liabilities 2015: $78,976Net Assets 2015: $6,161,0582015Assets 2016: $6,721,731Liabilities 2016: $82,225Net Assets 2016: $6,639,5062016Assets 2017: $7,485,932Liabilities 2017: $59,713Net Assets 2017: $7,426,2192017Assets 2018: $9,397,107Liabilities 2018: $134,590Net Assets 2018: $9,262,5172018Assets 2019: $11,703,334Liabilities 2019: $1,334,919Net Assets 2019: $10,368,4152019Assets 2020: $12,145,184Liabilities 2020: $986,513Net Assets 2020: $11,158,6712020Assets 2021: $12,123,775Liabilities 2021: $478,120Net Assets 2021: $11,645,6552021Assets 2022: $11,405,595Liabilities 2022: $101,481Net Assets 2022: $11,304,1142022Assets 2023: $14,299,308Liabilities 2023: $426,467Net Assets 2023: $13,872,8412023Assets 2024: $14,986,569Liabilities 2024: $321,704Net Assets 2024: $14,664,8652024

Highlighted filing

2014

Assets$6,165,837
Liabilities$112,577
Net Assets$6,053,260
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $732,0522010Expenses 2011: $769,7052011Expenses 2012: $784,2242012Revenue 2013: $2,501,950Expenses 2013: $969,372Net Income 2013: $1,532,5782013Revenue 2014: $1,153,590Expenses 2014: $1,026,987Net Income 2014: $126,6032014Revenue 2015: $1,416,981Expenses 2015: $1,124,192Net Income 2015: $292,7892015Revenue 2016: $1,861,645Expenses 2016: $1,255,113Net Income 2016: $606,5322016Revenue 2017: $1,850,119Expenses 2017: $1,327,348Net Income 2017: $522,7712017Revenue 2018: $3,538,888Expenses 2018: $1,348,651Net Income 2018: $2,190,2372018Revenue 2019: $2,384,044Expenses 2019: $1,438,987Net Income 2019: $945,0572019Revenue 2020: $2,503,626Expenses 2020: $1,814,114Net Income 2020: $689,5122020Revenue 2021: $2,459,333Expenses 2021: $1,762,392Net Income 2021: $696,9412021Revenue 2022: $2,249,021Expenses 2022: $2,085,255Net Income 2022: $163,7662022Revenue 2023: $3,869,253Expenses 2023: $1,354,508Net Income 2023: $2,514,7452023Revenue 2024: $2,587,200Expenses 2024: $1,938,712Net Income 2024: $648,4882024

Highlighted filing

2014

Revenue$1,153,590
Expenses$1,026,987
Net Income$126,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,679,743
Mission and Program Overview

Mission

To educate about shells through exhibits, educational programs, library and publications; to further awareness of nature; to promote collection-based research with emphasis on southwest florida and the gulf of mexico.

Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,184,807$3,611,796▲ $426,989
Land, Buildings, and Equipment, Net$1,490,271$1,465,438▼ $24,833
Savings and Temporary Cash Investments$659,030--
Cash and Non-Interest-Bearing Accounts$129,556$628,237▲ $498,681
Inventories for Sale or Use$32,851$65,859▲ $33,008
Pledges and Grants Receivable$16,389$47,482▲ $31,093
Prepaid Expenses and Deferred Charges$19,361$12,901▼ $6,460
Accounts Receivable$2,745$3,692▲ $947
Total Assets$5,865,442$6,165,837▲ $300,395
Other Assets Total$330,432$330,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,182$89,832▼ $4,350
Deferred Revenue$28,108$22,745▼ $5,363
Total Liabilities$122,290$112,577▼ $9,713
Net Assets / Fund Balance
Unrestricted Net Assets$5,264,042$5,553,938▲ $289,896
Permanently Rstr Net Assets$446,000$446,000→ $0
Temporarily Rstr Net Assets$33,110$53,322▲ $20,212
Total Net Assets Fund Balance$5,743,152$6,053,260▲ $310,108
Total Liabilities and Net Assets / Fund Balance$5,865,442$6,165,837▲ $300,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,402$640,806$1,459,208
Equipment$127,690$1,078,995$1,206,685
Other Land Buildings$314,346$123,768$438,114
Land$205,000-$205,000
Other Assets Org$330,432--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorrie HipschmanExecutive DiFT$110,846$110,846

Board Members and Trustees

NameTitle
Phyllis SharpPresident
Chris DavisonDirector
Don AdamsDirector
Lynn SchneiderDirector
Phyllis GibsonDirector
Alan GettlemanTrustee
Evelyn StewartTrustee
Janet StricklandTrustee
Jim HallTrustee
Lee AlmasTrustee
Marie PeartTrustee
Rob LisenbeeTrustee
Ronald B TollTrustee
Tom RisherTrustee
Clair BeckmannPast Preside
Amy NowackiSecretary
James M YoungTreasurer
Pete BenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,648
Program Service Revenue
$456,486
Investment Income
$178,525
Other Revenue
$118,931
All Other Contributions
$139,095
Change in Net Assets
$126,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,590
Revenue Not Reported on Form 990
$335,652
Total Revenue per Audited Statements
$1,489,242
Total Revenue per Form 990
$1,153,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,311
Other Expenses$409,676
Total Fundraising Expense$104,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,450$25,026$67,936$374,412
Current Officers, Directors, Trustees, and Key Employees-$110,846-$110,846
Other Employee Benefits$28,272$60,444$8,774$97,490
Occupancy$77,069$3,351$3,351$83,771
Depreciation Depletion$75,578$2,337-$77,915
All Other Expenses$12,633$17,894$18,324$48,851
Fees for Service Investment Mgmnt Fees-$38,863-$38,863
Payroll Taxes$23,503$5,530$5,530$34,563
Advertising$2,785$22,361$253$25,399
Other Expenses$23,763$19,165-$19,165
Fees for Services Other-$15,387-$15,387
Office Expenses$542$8,553-$9,095
Fees for Services Accounting-$8,105-$8,105
Fees for Services Legal-$3,610-$3,610
Total Functional Expenses$555,179$367,640$104,168$1,026,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,179,134
Expenses per Audited Statements$1,026,987
Total Expenses per Form 990$1,026,987
Expenses Not Reported on Form 990$152,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,035
Fundraising Gross Income$26,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Sea$86,332$14,555$5,871$8,684
Celebrity Islan$16,073$7,440$963$6,477
Total Events$102,405$21,995$28,035$-6,040
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
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
Yes
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 board reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”

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

“Conflict of interest policy is documented in employee handbook which is signed by all employees. Board conflicts are included in the board governance manual and reviewed annually.”

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

“The finance committee recommends salary of the museum director based on goals set by the board. Minutes are kept for the committee meeting. Salary is approved by the board as part of the budget approval process. Minutes are kept for board meetings.”

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

“The museum or executive director determines salaries for all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Shell Museum and Educational
EIN
59-2775992
Phone
2393952233
Address
PO BOX 1580, SANIBEL, FL 33957

Signing Officer

Name
Dorrie Hipschman
Title
Executive Director
Phone
2393952233
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorrie Hipschman
Formed
1986
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
75

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.”

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

“Mollusks. A half-hour video, mollusks in action, is shown on the hour, and a children's video is shown continuously. The museum store offers a wide selection of shell books.”

Form 990, Part XI, Line 9

“Cogs recorded on part viii on tax return but as an expense 0 on financial statements 124,112 fundraising expenses recorded on part viii in tax return 0 but as an expense on financial statements 28,035 cogs recorded on part viii on tax return but as an expense 0 on financial statements -124,112 fundraising expenses recorded on part viii in tax return 0 but as an expense on financial statements -28,035”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs recorded on part viii on tax return but as an expense 0 on financial statements 124,112 fundraising expenses recorded on part viii in tax return 0 but as an expense on financial statements 28,035”

Schedule D, Page 4, Part XII, Line 2D

“Cogs recorded on part viii on tax return but as an expense 0 on financial statements 124,112 fundraising expenses recorded on part viii in tax return 0 but as an expense on financial statements 28,035”

Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089832
IRS990/AccountsReceivableGrp/BOYAmt02745
IRS990/AccountsReceivableGrp/EOYAmt03692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELL MUSEUM AND EDUCATIONAL FOUNDATION, INC. (THE "FOUNDATION") WAS ORGANIZED UNDER THE LAWS OF FLORIDA ON OCTOBER 1, 1986, AS A NON-PROFIT CORPORATION. THE FOUNDATION WAS ESTABLISHED TO OPERATE A CENTER IN SANIBEL, FLORIDA FOR PUBLIC EDUCATION AND FOR THE STUDY, RESEARCH, AND DISPLAY OF MOLLUSKS AND OTHER MARINE LIFE.
IRS990/AdvertisingGrp/FundraisingAmt0253
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022361
IRS990/AdvertisingGrp/ProgramServicesAmt02785
IRS990/AdvertisingGrp/TotalAmt025399
IRS990/AllOtherContributionsAmt0139095
IRS990/AllOtherExpensesGrp/FundraisingAmt018324
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012633
IRS990/AllOtherExpensesGrp/TotalAmt048851
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL BROWN
IRS990/BooksInCareOfDetail/PhoneNum02393952233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1580
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANIBEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033957
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129556
IRS990/CashNonInterestBearingGrp/EOYAmt0628237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt080410
IRS990/CostOfGoodsSoldAmt0124112
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178525
IRS990/CYOtherExpensesAmt0409676
IRS990/CYOtherRevenueAmt0118931
IRS990/CYProgramServiceRevenueAmt0456486
IRS990/CYRevenuesLessExpensesAmt0126603
IRS990/CYSalariesCompEmpBnftPaidAmt0617311
IRS990/CYTotalExpensesAmt01026987
IRS990/CYTotalFundraisingExpenseAmt0104168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153590
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028108
IRS990/DeferredRevenueGrp/EOYAmt022745
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075578
IRS990/DepreciationDepletionGrp/TotalAmt077915
IRS990/Desc0TO EDUCATE ABOUT SHELLS AND MOLLUSKS, THE SHELL-MAKERS, THROUGH EXHIBITS, EDUCATIONAL PROGRAMS, LIBRARY SERVICES AND PUBLICATIONS. TO FURTHER AWARENESS OF NATURE AND THE NATURAL ENVIRONMENT. TO PROMOTE COLLECTION- BASED RESEARCH ON SHELLS AND MOLLUSKS WITH EMPHASIS ON SOUTHWEST FLORIDA AND THE GULF OF MEXICO. OPERATION OF A PUBLIC MUSEUM AND EDUCATIONAL CENTER FEATURES MORE THAN 30 EXHIBITS OF MOLLUSKS FROM AROUND THE WORLD. EXHIBITS ARE DEVOTED TO SHELLS IN ART AND HISTORY, SHELL HABITAT, RARE SPECIMENS, FOSSIL SHELLS, COMMON SOUTHWEST FLORIDA SHELLS, AND MORE. THE LEARNING LAB FEATURES A HANDS-ON PLAY AREA FOR CHILDREN, DISPLAYS, GAMES, AND A TANK WITH INDIGENOUS MOLLUSKS. A HALF-HOUR VIDEO, MOLLUSKS IN ACTION, IS SHOWN ON THE HOUR, AND A CHILDREN'S VIDEO IS SHOWN CONTINUOUSLY. THE MUSEUM STORE OFFERS A WIDE SELECTION OF SHELL BOOKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08105
IRS990/FeesForServicesAccountingGrp/TotalAmt08105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03610
IRS990/FeesForServicesLegalGrp/TotalAmt03610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015387
IRS990/FeesForServicesOtherGrp/TotalAmt015387
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038863
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ALMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIR BECKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN GETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB LISENBEE
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD B TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY NOWACKI
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE PEART
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM RISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18DORRIE HIPSCHMAN
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/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/ReportableCompFromOrgAmt18110846
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080410
IRS990/FundraisingDirectExpensesAmt028035
IRS990/FundraisingGrossIncomeAmt026245
IRS990/GainOrLossGrp/SecuritiesAmt063656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0139353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0437662
IRS990/GrossReceiptsAmt01679743
IRS990/GrossSalesOfInventoryAmt0244755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065859
IRS990/InvestmentIncomeGrp/ExclusionAmt0114869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114869
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03184807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03611796
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01843569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465438
IRS990/LandBldgEquipCostOrOtherBssAmt03309007
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374006
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040790
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELL MUSEUM AND EDUCATIONAL FOUNDATION, INC. (THE "FOUNDATION") WAS ORGANIZED UNDER THE LAWS OF FLORIDA ON OCTOBER 1, 1986, AS A NON-PROFIT CORPORATION. THE FOUNDATION WAS ESTABLISHED TO OPERATE A CENTER IN SANIBEL, FLORIDA FOR PUBLIC EDUCATION AND FOR THE STUDY, RESEARCH, AND DISPLAY OF MOLLUSKS AND OTHER MARINE LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05743152
IRS990/NetAssetsOrFundBalancesEOYAmt06053260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1790
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120643
IRS990/NetUnrlzdGainsLossesInvstAmt0183505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03351
IRS990/OccupancyGrp/ManagementAndGeneralAmt03351
IRS990/OccupancyGrp/ProgramServicesAmt077069
IRS990/OccupancyGrp/TotalAmt083771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0542
IRS990/OfficeExpensesGrp/TotalAmt09095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330432
IRS990/OtherAssetsTotalGrp/EOYAmt0330432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097490
IRS990/OtherExpensesGrp/Desc0LIBRARY/EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319165
IRS990/OtherExpensesGrp/ProgramServicesAmt018277
IRS990/OtherExpensesGrp/ProgramServicesAmt111307
IRS990/OtherExpensesGrp/ProgramServicesAmt223763
IRS990/OtherExpensesGrp/TotalAmt027692
IRS990/OtherExpensesGrp/TotalAmt127575
IRS990/OtherExpensesGrp/TotalAmt224248
IRS990/OtherExpensesGrp/TotalAmt319165
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05530
IRS990/PayrollTaxesGrp/ProgramServicesAmt023503
IRS990/PayrollTaxesGrp/TotalAmt034563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0446000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0446000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012901
IRS990/PrincipalOfficerNm0DORRIE HIPSCHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2NAUTILUS SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075459
IRS990/PYOtherExpensesAmt0485841
IRS990/PYOtherRevenueAmt0173457
IRS990/PYProgramServiceRevenueAmt01948201
IRS990/PYRevenuesLessExpensesAmt01532578
IRS990/PYSalariesCompEmpBnftPaidAmt0483531
IRS990/PYTotalExpensesAmt0969372
IRS990/PYTotalRevenueAmt02501950
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01283355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01948201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,165,837
Liabilities
$112,577
Net assets
$6,053,260
Revenue
$1,153,590
Expenses
$1,026,987
Net income
$126,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.32$14.7$2.59$1.94$0.65
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.43$13.9$3.87$1.35$2.51
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$2.25$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.48$11.6$2.46$1.76$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.99$11.2$2.50$1.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.33$10.4$2.38$1.44$0.95
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.13$9.26$3.54$1.35$2.19
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.06$7.43$1.85$1.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$1.86$1.26$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.16$1.42$1.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.11$6.05$1.15$1.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.74$2.50$0.97$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.73