Civic Intelligence

Shell Museum and Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2775992

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,485,932

Up $764,201 (+11%) from 2016

Net Assets

Up

$7,426,219

Up $786,713 (+12%) from 2016

Liabilities

Down

$59,713

Down $22,512 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$1,850,119

Down $11,526 (-0.6%) from 2016

Expenses

Up

$1,327,348

Up $72,235 (+5.8%) from 2016

Net Income

Down

$522,771

Down $83,761 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$7,485,932
Liabilities$59,713
Net Assets$7,426,219
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,850,119
Expenses$1,327,348
Net Income$522,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,032,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,740,771$4,343,596▲ $602,825
Land, Buildings, and Equipment, Net$1,720,349$1,747,635▲ $27,286
Cash and Non-Interest-Bearing Accounts$652,153$672,596▲ $20,443
Pledges and Grants Receivable$155,000$282,453▲ $127,453
Inventories for Sale or Use$94,989$91,962▼ $3,027
Prepaid Expenses and Deferred Charges$28,037$17,258▼ $10,779
Total Assets$6,721,731$7,485,932▲ $764,201
Other Assets Total$330,432$330,432→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,255$35,951▼ $20,304
Deferred Revenue$25,970$23,762▼ $2,208
Total Liabilities$82,225$59,713▼ $22,512
Net Assets / Fund Balance
Unrestricted Net Assets$5,943,506$6,495,996▲ $552,490
Temporarily Rstr Net Assets$250,000$484,223▲ $234,223
Permanently Rstr Net Assets$446,000$446,000→ $0
Total Net Assets Fund Balance$6,639,506$7,426,219▲ $786,713
Total Liabilities and Net Assets / Fund Balance$6,721,731$7,485,932▲ $764,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600,335-$1,600,335
Buildings$776,424$682,784$1,459,208
Other Land Buildings$-834,124$1,382,574$548,450
Land$205,000-$205,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,353,482-▲ $237,658-$1,575,543
2016$939,319$342,589▲ $84,601-$1,353,482
2015$936,311-▲ $13,138-$939,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorrie HipschmanExecutive DiFT$121,215$18,248$139,463

Board Members and Trustees

NameTitle
Chris DavisonPresident
Arlene MowryTrustee
Fran PetersTrustee
Greg Herbert PhdTrustee
Jane HenshawTrustee
Lee AlmasTrustee
Linda MasonTrustee
Mark AndersonTrustee
Mary BauerTrustee
Phyllis GibsonTrustee
Rob LisenbeeTrustee
Pete BenderPast Preside
Amy NowackiSecretary
Sean PierceTreasurer
Holli MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$724,765
Program Service Revenue
$626,433
Investment Income
$333,152
Other Revenue
$165,769
All Other Contributions
$475,510
Change in Net Assets
$522,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,119
Revenue Not Reported on Form 990
$263,942
Total Revenue per Audited Statements
$2,114,061
Total Revenue per Form 990
$1,850,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,927
Other Expenses$532,421
Total Fundraising Expense$124,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,172$247,143$40,128$521,443
Current Officers, Directors, Trustees, and Key Employees$54,436$57,451$9,328$121,215
Other Employee Benefits$6,208$97,959-$104,167
Depreciation Depletion$17,916$77,727-$95,643
Occupancy$55$73,074-$73,129
Advertising$14,790$38,437-$53,227
Payroll Taxes$21,800$22,733$3,569$48,102
Fees for Service Investment Mgmnt Fees$18$45,802-$45,820
All Other Expenses$19,844$20,274$4,676$44,794
Other Expenses$23,070$109$209$23,179
Information Technology$1,191$19,272-$20,463
Travel$869$14,071-$14,940
Fees for Services Accounting-$14,349-$14,349
Fees for Services Other$995$5,726-$6,721
Office Expenses-$6,560-$6,560
Insurance$353$5,716-$6,069
Total Functional Expenses$428,373$773,988$124,987$1,327,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,348
Total Expenses per Audited Statements$1,327,348
Total Expenses per Form 990$1,327,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,775
Fundraising Direct Expenses$34,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Sea$90,666$31,490$11,050$20,440
Celebrity Islan$18,300$4,285$1,367$2,918
Total Events$108,966$35,775$34,340$1,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRenovation ProjectNo$51,218
-Board MemberBeach WalksNo$40,000
-Board MemberRenovation ProjectNo$9,093
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
Yes
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
Chris Davison
Title
President
Phone
2393952233
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Davison
Formed
1986
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
28
Volunteers
140

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

“A children's video is shown continuously. The museum store offers a wide selection of shell books.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt034340
IRS990/FundraisingGrossIncomeAmt035775
IRS990/GainOrLossGrp/OtherAmt0-265
IRS990/GainOrLossGrp/SecuritiesAmt0216697
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02032094
IRS990/GrossSalesOfInventoryAmt0305990
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019272
IRS990/InformationTechnologyGrp/ProgramServicesAmt01191
IRS990/InformationTechnologyGrp/TotalAmt020463
IRS990/InsuranceGrp/ManagementAndGeneralAmt05716
IRS990/InsuranceGrp/ProgramServicesAmt0353
IRS990/InsuranceGrp/TotalAmt06069
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt091962
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04343596
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747635
IRS990/LandBldgEquipCostOrOtherBssAmt03812993
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01187
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045206
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/NetAssetsOrFundBalancesBOYAmt06639506
IRS990/NetAssetsOrFundBalancesEOYAmt07426219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0216432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01435
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159807
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159807
IRS990/NetUnrlzdGainsLossesInvstAmt0263942
IRS990/NoncashContributionsAmt011050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073074
IRS990/OccupancyGrp/ProgramServicesAmt055
IRS990/OccupancyGrp/TotalAmt073129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OfficeExpensesGrp/TotalAmt06560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330432
IRS990/OtherAssetsTotalGrp/EOYAmt0330432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104167
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3LIBRARY/EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt067077
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt032645
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt223070
IRS990/OtherExpensesGrp/TotalAmt067077
IRS990/OtherExpensesGrp/TotalAmt133071
IRS990/OtherExpensesGrp/TotalAmt227379
IRS990/OtherExpensesGrp/TotalAmt323179
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11034
IRS990/OtherRevenueTotalAmt04527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022733
IRS990/PayrollTaxesGrp/ProgramServicesAmt021800
IRS990/PayrollTaxesGrp/TotalAmt048102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0446000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0446000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017258
IRS990/PrincipalOfficerNm0CHRIS DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2NAUTILUS SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305818
IRS990/PYOtherExpensesAmt0468135
IRS990/PYOtherRevenueAmt0135043
IRS990/PYProgramServiceRevenueAmt0574032
IRS990/PYRevenuesLessExpensesAmt0606532
IRS990/PYSalariesCompEmpBnftPaidAmt0786978
IRS990/PYTotalExpensesAmt01255113
IRS990/PYTotalRevenueAmt01861645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0522771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0846752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02749699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0865440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01948201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05340943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0313117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0441716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568490
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,485,932
Liabilities
$59,713
Net assets
$7,426,219
Revenue
$1,850,119
Expenses
$1,327,348
Net income
$522,771
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