Civic Intelligence

Shell Museum and Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 59-2775992

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.SHELLMUSEUM.ORG

View Organization Page

PO Box 1580Sanibel, FL 33957

(239) 395-2233

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,397,107

Up $1,911,175 (+26%) from 2017

Net Assets

Up

$9,262,517

Up $1,836,298 (+25%) from 2017

Liabilities

Up

$134,590

Up $74,877 (+125%) from 2017

Revenue And Expenses

Revenue

Up

$3,538,888

Up $1,688,769 (+91%) from 2017

Expenses

Up

$1,348,651

Up $21,303 (+1.6%) from 2017

Net Income

Up

$2,190,237

Up $1,667,466 (+319%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,397,107
Liabilities$134,590
Net Assets$9,262,517
Open 2018 Filing

Operations Trend

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

2018

Revenue$3,538,888
Expenses$1,348,651
Net Income$2,190,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,764,944
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
Cash and Non-Interest-Bearing Accounts$672,596$4,407,786▲ $3,735,190
Land, Buildings, and Equipment, Net$1,747,635$2,313,790▲ $566,155
Investments in Publicly Traded Securities$4,343,596$1,562,327▼ $2,781,269
Pledges and Grants Receivable$282,453$651,222▲ $368,769
Inventories for Sale or Use$91,962$99,095▲ $7,133
Prepaid Expenses and Deferred Charges$17,258$24,020▲ $6,762
Accounts Receivable-$6,435-
Total Assets$7,485,932$9,397,107▲ $1,911,175
Other Assets Total$330,432$332,432▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$35,951$106,410▲ $70,459
Deferred Revenue$23,762$28,180▲ $4,418
Total Liabilities$59,713$134,590▲ $74,877
Net Assets / Fund Balance
Unrestricted Net Assets$6,495,996$7,526,982▲ $1,030,986
Permanently Rstr Net Assets$446,000$1,735,535▲ $1,289,535
Temporarily Rstr Net Assets$484,223--
Total Net Assets Fund Balance$7,426,219$9,262,517▲ $1,836,298
Total Liabilities and Net Assets / Fund Balance$7,485,932$9,397,107▲ $1,911,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,307$1,195,382$1,631,689
Buildings$641,130$818,078$1,459,208
Other Land Buildings$1,031,353$126,632$1,157,985
Land$205,000-$205,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,575,543-▲ $8,587$240,000$1,334,516
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorrie HipschmanExecutive DiFT$113,205$10,841$124,046

Board Members and Trustees

NameTitle
Chris DavisonPresident
Fran PetersTrustee
Greg Herbert PhdTrustee
Jane HenshawTrustee
Mark AndersonTrustee
Phyllis GibsonTrustee
Richard GreenTrustee
Scott CongressTrustee
Pete BenderPast Preside
Amy NowackiSecretary
Arlene MowrySecretary
Sean PierceTreasurer
Holli MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,310
Program Service Revenue
$618,831
Investment Income
$362,558
Other Revenue
$220,189
All Other Contributions
$2,130,439
Change in Net Assets
$2,190,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,586
Revenue Not Reported on Financial Statements
$-18,698
Revenue Not Reported on Form 990
$-353,939
Other Revenue Adjustments
$-18,698
Total Revenue per Audited Statements
$3,203,647
Total Revenue per Form 990
$3,538,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,322
Other Expenses$499,329
Total Fundraising Expense$138,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,614$173,103$42,816$583,533
Current Officers, Directors, Trustees, and Key Employees$71,317$33,582$8,306$113,205
Other Employee Benefits$1,632$89,149$258$91,039
Depreciation Depletion-$74,734-$74,734
Occupancy-$68,765-$68,765
Office Expenses$1,805$51,411$528$53,744
Payroll Taxes$19,785$26,198$5,786$51,769
Advertising-$40,307$1,140$41,447
Fees for Service Investment Mgmnt Fees$1,105$37,007$255$38,367
Information Technology$753$25,213$173$26,139
Travel$5,361$16,732-$22,093
All Other Expenses$16,190$2,200$15$18,405
Other Expenses$204$18,610$15,419$15,419
Pension Plan Contributions$175$9,573$28$9,776
Fees for Services Accounting-$7,700-$7,700
Fees for Services Other$3,499$3,947$87$7,533
Insurance$652$5,615-$6,267
Total Functional Expenses$525,925$684,706$138,020$1,348,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,349
Expenses per Audited Statements$1,348,651
Total Expenses per Form 990$1,348,651
Expenses Not Reported on Form 990$18,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,574
Fundraising Direct Expenses$25,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Sea$119,487$31,229$12,891$18,338
Celebrity Islan$21,205$6,345$107$6,238
Total Events$140,692$37,574$25,643$11,931
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
Holli MartinBoard MemberRenovation ProjectNo$116,758
Scott CongressBoard MemberBeach WalksNo$40,000
-Board MemberVendor for Gift StorNo$21,316
-Vice PresidentWind InsuranceNo$20,830
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Davison
Formed
1986
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
7
Employees
22
Volunteers
58

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

“To 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.”

Form 990, Part XI, Line 9

“Add'l fundraising expenses included in 0 part viii ( in expenses on audit) 18,698 fundraising expenses included on 0 part viii -18,698”

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.”

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

“Add'l fundraising expenses included in 0 part viii ( in expenses on audit) -18,698”

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

“Fundraising expenses included on 0 part viii 18,698”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/FormationYr01986
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0103118
IRS990/FundraisingDirectExpensesAmt025643
IRS990/FundraisingGrossIncomeAmt037574
IRS990/GainOrLossGrp/SecuritiesAmt0240786
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284474
IRS990/GrossReceiptsAmt03764944
IRS990/GrossSalesOfInventoryAmt0326536
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0753
IRS990/InformationTechnologyGrp/TotalAmt026139
IRS990/InsuranceGrp/ManagementAndGeneralAmt05615
IRS990/InsuranceGrp/ProgramServicesAmt0652
IRS990/InsuranceGrp/TotalAmt06267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091962
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099095
IRS990/InvestmentIncomeGrp/ExclusionAmt0121772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04343596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562327
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02140092
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313790
IRS990/LandBldgEquipCostOrOtherBssAmt04453882
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052700
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/NetAssetsOrFundBalancesBOYAmt07426219
IRS990/NetAssetsOrFundBalancesEOYAmt09262517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169811
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169811
IRS990/NetUnrlzdGainsLossesInvstAmt0-353939
IRS990/NoncashContributionsAmt010628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068765
IRS990/OccupancyGrp/TotalAmt068765
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051411
IRS990/OfficeExpensesGrp/ProgramServicesAmt01805
IRS990/OfficeExpensesGrp/TotalAmt053744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330432
IRS990/OtherAssetsTotalGrp/EOYAmt0332432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091039
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt063209
IRS990/OtherExpensesGrp/FundraisingAmt115419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118610
IRS990/OtherExpensesGrp/ProgramServicesAmt035833
IRS990/OtherExpensesGrp/ProgramServicesAmt1204
IRS990/OtherExpensesGrp/TotalAmt063209
IRS990/OtherExpensesGrp/TotalAmt136693
IRS990/OtherExpensesGrp/TotalAmt218814
IRS990/OtherExpensesGrp/TotalAmt315419
IRS990/OtherRevenueMiscGrp/Desc0BP CLAIM
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13904
IRS990/OtherRevenueTotalAmt038447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026198
IRS990/PayrollTaxesGrp/ProgramServicesAmt019785
IRS990/PayrollTaxesGrp/TotalAmt051769
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0175
IRS990/PensionPlanContributionsGrp/TotalAmt09776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0446000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01735535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024020
IRS990/PrincipalOfficerNm0CHRIS DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM & FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2NAUTILUS SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0724765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0333152
IRS990/PYOtherExpensesAmt0532421
IRS990/PYOtherRevenueAmt0165769
IRS990/PYProgramServiceRevenueAmt0626433
IRS990/PYRevenuesLessExpensesAmt0522771
IRS990/PYSalariesCompEmpBnftPaidAmt0794927
IRS990/PYTotalExpensesAmt01327348
IRS990/PYTotalRevenueAmt01850119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02190237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0618831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0185000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0241835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMERGENCY FUND 500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0846752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04282176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0983814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0936950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0884783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0865440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0705569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04376556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600001
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010931
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0435

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Filings

Displayed year

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

Open filing
Assets
$9,397,107
Liabilities
$134,590
Net assets
$9,262,517
Revenue
$3,538,888
Expenses
$1,348,651
Net income
$2,190,237
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