Civic Intelligence

Florida Holocaust Museum Inc.

990 • Fiscal year 2017 • EIN 59-2981494

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

55 5th Street SouthSt Petersburg, FL 33701

(727) 820-0100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,252

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$3,601,339

Up $175,421 (+5.1%) from 2016

Net Assets

Up

$3,484,466

Up $155,631 (+4.7%) from 2016

Liabilities

Up

$116,873

Up $19,790 (+20%) from 2016

Revenue

Up

$2,207,837

Up $414,412 (+23%) from 2016

Expenses

Up

$2,074,789

Up $193,589 (+10%) from 2016

Net Income

Up

$133,048

Up $220,823 (+252%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,369,688Liabilities 2011: $1,888,778Net Assets 2011: $3,480,9102011Assets 2012: $3,606,753Liabilities 2012: $260,151Net Assets 2012: $3,346,6022012Assets 2013: $3,325,764Liabilities 2013: $172,468Net Assets 2013: $3,153,2962013Assets 2014: $3,465,237Liabilities 2014: $260,793Net Assets 2014: $3,204,4442014Assets 2015: $3,531,192Liabilities 2015: $93,506Net Assets 2015: $3,437,6862015Assets 2016: $3,425,918Liabilities 2016: $97,083Net Assets 2016: $3,328,8352016Assets 2017: $3,601,339Liabilities 2017: $116,873Net Assets 2017: $3,484,4662017Assets 2018: $5,405,637Liabilities 2018: $913,689Net Assets 2018: $4,491,9482018Assets 2019: $5,347,979Liabilities 2019: $869,087Net Assets 2019: $4,478,8922019Assets 2020: $6,471,703Liabilities 2020: $1,432,339Net Assets 2020: $5,039,3642020Assets 2021: $7,907,236Liabilities 2021: $1,913,480Net Assets 2021: $5,993,7562021Assets 2022: $7,711,843Liabilities 2022: $1,238,009Net Assets 2022: $6,473,8342022Assets 2023: $8,672,802Liabilities 2023: $2,450,292Net Assets 2023: $6,222,5102023Assets 2024: $10,640,611Liabilities 2024: $2,255,697Net Assets 2024: $8,384,9142024Assets 2025: $16,408,382Liabilities 2025: $2,515,022Net Assets 2025: $13,893,3602025

Highlighted filing

2017

Assets$3,601,339
Liabilities$116,873
Net Assets$3,484,466

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,184,7942011Revenue 2012: $1,834,796Expenses 2012: $1,991,913Net Income 2012: -$157,1172012Revenue 2013: $1,331,764Expenses 2013: $1,526,935Net Income 2013: -$195,1712013Revenue 2014: $1,692,238Expenses 2014: $1,739,534Net Income 2014: -$47,2962014Revenue 2015: $2,096,533Expenses 2015: $1,890,067Net Income 2015: $206,4662015Revenue 2016: $1,793,425Expenses 2016: $1,881,200Net Income 2016: -$87,7752016Revenue 2017: $2,207,837Expenses 2017: $2,074,789Net Income 2017: $133,0482017Revenue 2018: $3,684,981Expenses 2018: $2,716,239Net Income 2018: $968,7422018Revenue 2019: $2,700,650Expenses 2019: $2,641,519Net Income 2019: $59,1312019Revenue 2020: $3,220,795Expenses 2020: $3,264,942Net Income 2020: -$44,1472020Revenue 2021: $2,841,747Expenses 2021: $2,137,303Net Income 2021: $704,4442021Revenue 2022: $3,711,696Expenses 2022: $3,142,523Net Income 2022: $569,1732022Revenue 2023: $3,205,240Expenses 2023: $3,473,746Net Income 2023: -$268,5062023Revenue 2024: $5,823,452Expenses 2024: $3,782,736Net Income 2024: $2,040,7162024Revenue 2025: $9,782,010Expenses 2025: $4,239,389Net Income 2025: $5,542,6212025

Highlighted filing

2017

Revenue$2,207,837
Expenses$2,074,789
Net Income$133,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,320,552
Mission and Program Overview

Mission

The florida holocaust museum honors the memory of millions of innocent men, women and children who suffered or died in the holocaust. The museum is dedicated to teaching members of all races and cultures to recognize the inherent worth and dignity of human life in order to prevent future genocides.

Honoring the memory of millions of innocent people who suffered or died in the holocaust and dedicated to teaching all races and cultures to recognize the inherent worth and dignity of human life to prevent future genocides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,128$1,962,310▲ $24,182
Investments in Publicly Traded Securities$990,137$1,011,757▲ $21,620
Cash and Non-Interest-Bearing Accounts$261,472$372,924▲ $111,452
Accounts Receivable$171,651$172,189▲ $538
Pledges and Grants Receivable$20,745$23,669▲ $2,924
Prepaid Expenses and Deferred Charges$16,208$18,948▲ $2,740
Inventories for Sale or Use$15,562$17,422▲ $1,860
Total Assets$3,425,918$3,601,339▲ $175,421
Other Assets Total$12,015$22,120▲ $10,105
Liabilities
Accounts Payable and Accrued Expenses$79,077$99,238▲ $20,161
Deferred Revenue$18,006$17,635▼ $371
Total Liabilities$97,083$116,873▲ $19,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,376,991$2,513,365▲ $136,374
Permanently Rstr Net Assets$715,175$722,592▲ $7,417
Temporarily Rstr Net Assets$236,669$248,509▲ $11,840
Total Net Assets Fund Balance$3,328,835$3,484,466▲ $155,631
Total Liabilities and Net Assets / Fund Balance$3,425,918$3,601,339▲ $175,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,142,782$1,403,065$2,545,847
Equipment$158,514$714,590$873,104
Land$629,264-$629,264
Other Land Buildings$31,750$498,315$530,065

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$912,851-▲ $67,954$39,713$941,092
2015$927,450-▼ $20,828$6,229$912,851
2014$936,742-▲ $3,447$12,739$927,450
2013$892,106$9,704▲ $85,888$46,303$936,742
2012$718,486$182,385▲ $27,957$28,023$892,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Gelman SivakExecutive DiFT$113,672$12,580$126,252
Monique SaundersDirector ofFT$75,576$9,503$85,079

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,725
Program Service Revenue
$316,869
Investment Income
$-104
Other Revenue
$18,347
All Other Contributions
$229,267
Change in Net Assets
$133,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,837
Revenue Not Reported on Form 990
$26,888
Total Revenue per Audited Statements
$2,234,725
Total Revenue per Form 990
$2,207,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,775
Other Expenses$895,014
Total Fundraising Expense$349,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,649$43,315$129,081$759,045
Current Officers, Directors, Trustees, and Key Employees$111,833$82,818$16,679$211,330
Occupancy$118,107$12,986-$131,093
Depreciation Depletion$108,969--$108,969
Other Employee Benefits$86,212$9,134$10,983$106,329
Information Technology$93,525--$93,525
Payroll Taxes$65,940$10,942$14,313$91,195
Travel$31,297$6,985$36,271$74,553
Office Expenses$35,811$4,197$12,679$52,687
Advertising$33,023-$18,733$51,756
Insurance$43,896$587-$44,483
Fees for Services Lobbying$41,499--$41,499
Fees for Services Accounting-$33,992-$33,992
Fees for Services Other$18,051$3,400-$21,451
Pension Plan Contributions$9,185$2,666$25$11,876
Other Expenses$4,527$856$1,510$6,893
All Other Expenses$3,371-$633$4,004
Fees for Services Legal-$500-$500
Total Functional Expenses$1,494,430$231,048$349,311$2,074,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,094
Expenses per Audited Statements$2,074,789
Total Expenses per Form 990$2,074,789
Expenses Not Reported on Form 990$4,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,815
Fundraising Gross Income$92,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
To Life Dinner$623,461$92,815$92,815$0
Total Events$623,461$92,815$92,815-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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 form 990 was reviewed with finance, executive and board members prior to filing.

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

Policies are reviewed monthly during finance and executive meetings.

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

Various services are used to determine wage and compensation for all employees.

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

Various services are used to determine wage and compensation for all employees.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Florida Holocaust Museum Inc
EIN
59-2981494
Phone
7278200100
Address
55 5TH STREET SOUTH, ST PETERSBURG, FL 33701

Signing Officer

Name
Elizabeth Gelman Sivak
Title
Executive Director
Phone
7278200100
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gelman Sivak
Formed
1989
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
152

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The florida holocaust museum honors the memory of millions of innocent men, women and children who suffered or died in the holocaust. The museum is dedicated to teaching members of all races and cultures to recognize the inherent worth and dignity of human life in order to prevent future genocides.

Form 990

Part ix, allocation of functional expenses: with expensive collections and facilities to maintain and expand, museums encounter significantly above-average administration costs as compared to other types of charities. Museums' median administrative expenses percentage is higher than the median amount of all rated charities. At 11%, the florida holocaust museum falls within best practices guidelines (0-17% of total fundraising expense spend on administration/management) of similar organizations.

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

1,500 first responders trained in law enforcement & society at a time when community and law enforcement relations are fragile, the fhm has stepped up to offer this important initiative to florida. This program enables law enforcement officers to examine the role their profession played in the holocaust and challenges them to reflect upon their professional and personal responsibilities in a democracy today. Training for the st. Petersburg police department, pasco fire department, homeland security officers and new recruits in the tampa police department took place during 2015-2017. Leadership from the tallahassee and gainesville police departments came to observe classes before scheduling the program in their area. 200 hours of survivor testimony captured and digitized since the holocaust was a series of atrocities inflicted by people on people and a matter of great moral and ethical significance, it is crucial that the human experience of the victims be told in the first person so that it may be at least partly understood. The museum's commitment to filming and digitization will keep the stories of holocaust survivors, liberators and rescuers alive for future generations. 1 of 3 accredited holocaust museums in the united states the fhm's ongoing commitment to professionalism, standards and best practices allows it to host numerous national and international exhibitions, attracting tens of thousands visitors every year and reinforcing the important role the museum and florida have as international tourist destinations. In 2016, the fhm hosted the u.s. Premiere of matzevot for everyday use: photographs by lukasz baksik, which documents how jewish gravestones in poland have been stolen and reappropriated as parts of fences, pavements, and even grindstones since the 1940s, and created a study guide for educators about the content of the exhibition. In february 2018 the fhm will host the highly-anticipated blockbuster exhibition "operation finale: the capture and trial of adolph eichmann." adolph eichmann, the head of the nazis' homicidal "jewish department" who zealously managed the transport of millions of innocent people to death camps, vanished after world war ii. In this new exhibition, photographs, film and recently declassified spy artifacts reveal the dramatic secret history behind the daring abduction and globally broadcast trial of a principal perpetrator of the final solution. More than 100 witnesses testified during the 1961 trial, many of them holocaust survivors who put faces to the unimaginable number of mass murders that eichmann's lawyers claimed was an exercise in bookkeeping. Teaching trunks the museum has been in 441 schools, exposing 72,215 children to the concepts of upstander behavior, the rights and responsibilities of living in a democracy, and speaking out against injustice. The florida holocaust museum sends teaching trunks containing grade-appropriate sets of books, cds, dvds, literature- based curriculum, lesson plans and other instructional aides to florida schools upon request at no charge. The teaching trunks have reached tens of thousands of students in thirty-nine counties throughout florida. Teacher trainings the fhm worked with 1,178 teachers this year, touching the lives of many more students through the education of their teachers and assisting with the implementation of statutorily required instruction about the holocaust (chapter 1003.42). The museum has empowered teachers through trainings on topics including: the two-day summer institute armenian genocide education workshop in-service training on teaching social studies through holocaust literature, diaries and first-person accounts. Usc shoah iwitness workshop with lessons featuring the museum's testimony and artifacts "echoes and reflections" curriculum distance learning and resources the museum has recently begun skyping survivors and holocaust educators into classrooms and libraries across florida. We offer online curriculum including

Form 990, Part XI, Line 9

Change in unamortized discount 126 change in beneficial interest in hhh 15,103 total 15,229

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

Collection items, which have been acquired through purchases and contributions since the organization's inception, are not recognized as assets on the combined statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year the items are acquired or as a decrease in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors.

Schedule D, Page 2, Part III, Line 4

Central to the mission of the museum is the program to collect, perserve and make available to the public the historical record and artistic and literary interpretation of the holocaust and other genocides. Types of media collected include: artwork created during the holocaust and after as a reaction, historical documents, photographs, audio and video testimony interviews, objects from victims, nazi and liberator militaria, textiles, judaica, diaries, manuscripts and other historical records of the holocaust and its era. The museum collects and maintains the material that supports its wide ranging efforts in the areas of research, exhibition, publication, education and commemoration.

Schedule D, Page 2, Part V, Line 4

The organizations endowment funds (endowments) are funds restricted or designated for operating costs incurred while engaged in programs directly related to cultural and presentation materials honoring the memory of those who suffered or died in the holocaust and to fund scholarships for students. The endowments consist of money market funds, corporate bonds, and asset backed securities. Income earned from the endowments is available for general or specific purposes. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

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

Change in unamortized discount 126 change in beneficial interest in hhh 15,103

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IRS990/Desc0IN SERVICE TO ITS MISSION, DURING FY 2016-17: 150,000 PEOPLE REACHED ANNUALLY INSIDE THE MUSEUM AND THROUGH ITS EDUCATIONAL OUTREACH PROGRAMS THROUGH ITS WORLD-CLASS EXHIBITIONS AND PROGRAMS, THE FLORIDA HOLOCAUST MUSEUM(FHM) SPREADS AWARENESS ABOUT THE HOLOCAUST, GENOCIDE AND HUMAN RIGHTS IN BOTH HISTORIC AND CROSS-CULTURAL CONTEXTS. USING PERSONAL STORIES, ACADEMIC LECTURES, HISTORY, ART AND PHOTO EXHIBITIONS AS WELL AS EXPLORATIONS OF CURRENT EVENTS, THE MUSEUM'S PRISMATIC APPROACH AIMS TO CREATE A BETTER FUTURE FOR ALL. (CONTINUED ON SCHEDULE O) 1,500 FIRST RESPONDERS TRAINED IN LAW ENFORCEMENT & SOCIETY AT A TIME WHEN COMMUNITY AND LAW ENFORCEMENT RELATIONS ARE FRAGILE, THE FHM HAS STEPPED UP TO OFFER THIS IMPORTANT INITIATIVE TO FLORIDA. THIS PROGRAM ENABLES LAW ENFORCEMENT OFFICERS TO EXAMINE THE ROLE THEIR PROFESSION PLAYED IN THE HOLOCAUST AND CHALLENGES THEM TO REFLECT UPON THEIR PROFESSIONAL AND PERSONAL RESPONSIBILITIES IN A DEMOCRACY TODAY. TRAINING FOR THE ST. PETERSBURG POLICE DEPARTMENT, PASCO FIRE DEPARTMENT, HOMELAND SECURITY OFFICERS AND NEW RECRUITS IN THE TAMPA POLICE DEPARTMENT TOOK PLACE DURING 2015-2017. LEADERSHIP FROM THE TALLAHASSEE AND GAINESVILLE POLICE DEPARTMENTS CAME TO OBSERVE CLASSES BEFORE SCHEDULING THE PROGRAM IN THEIR AREA. 200 HOURS OF SURVIVOR TESTIMONY CAPTURED AND DIGITIZED SINCE THE HOLOCAUST WAS A SERIES OF ATROCITIES INFLICTED BY PEOPLE ON PEOPLE AND A MATTER OF GREAT MORAL AND ETHICAL SIGNIFICANCE, IT IS CRUCIAL THAT THE HUMAN EXPERIENCE OF THE VICTIMS BE TOLD IN THE FIRST PERSON SO THAT IT MAY BE AT LEAST PARTLY UNDERSTOOD. THE MUSEUM'S COMMITMENT TO FILMING AND DIGITIZATION WILL KEEP THE STORIES OF HOLOCAUST SURVIVORS, LIBERATORS AND RESCUERS ALIVE FOR FUTURE GENERATIONS. 1 OF 3 ACCREDITED HOLOCAUST MUSEUMS IN THE UNITED STATES THE FHM'S ONGOING COMMITMENT TO PROFESSIONALISM, STANDARDS AND BEST PRACTICES ALLOWS IT TO HOST NUMEROUS NATIONAL AND INTERNATIONAL EXHIBITIONS, ATTRACTING TENS OF THOUSANDS VISITORS EVERY YEAR AND REINFORCING THE IMPORTANT ROLE THE MUSEUM AND FLORIDA HAVE AS INTERNATIONAL TOURIST DESTINATIONS. IN 2016, THE FHM HOSTED THE U.S. PREMIERE OF MATZEVOT FOR EVERYDAY USE: PHOTOGRAPHS BY LUKASZ BAKSIK, WHICH DOCUMENTS HOW JEWISH GRAVESTONES IN POLAND HAVE BEEN STOLEN AND REAPPROPRIATED AS PARTS OF FENCES, PAVEMENTS, AND EVEN GRINDSTONES SINCE THE 1940S, AND CREATED A STUDY GUIDE FOR EDUCATORS ABOUT THE CONTENT OF THE EXHIBITION. IN FEBRUARY 2018 THE FHM WILL HOST THE HIGHLY-ANTICIPATED BLOCKBUSTER EXHIBITION "OPERATION FINALE: THE CAPTURE AND TRIAL OF ADOLPH EICHMANN." ADOLPH EICHMANN, THE HEAD OF THE NAZIS' HOMICIDAL "JEWISH DEPARTMENT" WHO ZEALOUSLY MANAGED THE TRANSPORT OF MILLIONS OF INNOCENT PEOPLE TO DEATH CAMPS, VANISHED AFTER WORLD WAR II. IN THIS NEW EXHIBITION, PHOTOGRAPHS, FILM AND RECENTLY DECLASSIFIED SPY ARTIFACTS REVEAL THE DRAMATIC SECRET HISTORY BEHIND THE DARING ABDUCTION AND GLOBALLY BROADCAST TRIAL OF A PRINCIPAL PERPETRATOR OF THE FINAL SOLUTION. MORE THAN 100 WITNESSES TESTIFIED DURING THE 1961 TRIAL, MANY OF THEM HOLOCAUST SURVIVORS WHO PUT FACES TO THE UNIMAGINABLE NUMBER OF MASS MURDERS THAT EICHMANN'S LAWYERS CLAIMED WAS AN EXERCISE IN BOOKKEEPING. TEACHING TRUNKS THE MUSEUM HAS BEEN IN 441 SCHOOLS, EXPOSING 72,215 CHILDREN TO THE CONCEPTS OF UPSTANDER BEHAVIOR, THE RIGHTS AND RESPONSIBILITIES OF LIVING IN A DEMOCRACY, AND SPEAKING OUT AGAINST INJUSTICE. THE FLORIDA HOLOCAUST MUSEUM SENDS TEACHING TRUNKS CONTAINING GRADE-APPROPRIATE SETS OF BOOKS, CDS, DVDS, LITERATURE- BASED CURRICULUM, LESSON PLANS AND OTHER INSTRUCTIONAL AIDES TO FLORIDA SCHOOLS UPON REQUEST AT NO CHARGE. THE TEACHING TRUNKS HAVE REACHED TENS OF THOUSANDS OF STUDENTS IN THIRTY-NINE COUNTIES THROUGHOUT FLORIDA. TEACHER TRAININGS THE FHM WORKED WITH 1,178 TEACHERS THIS YEAR, TOUCHING THE LIVES OF MANY MORE STUDENTS THROUGH THE EDUCATION OF THEIR TEACHERS AND ASSISTING WITH THE IMPLEMENTATION OF STATUTORILY REQUIRED INSTRUCTION ABOUT THE HOLOCAUST (CHAPTER 1003.42). THE M
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT RENTAL & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139057

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$2.52$13.9$9.78$4.24$5.54
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.26$8.38$5.82$3.78$2.04
2023Detailed filing. Detailed filing data is available for this year.$8.67$2.45$6.22$3.21$3.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.71$1.24$6.47$3.71$3.14$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.91$1.91$5.99$2.84$2.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.43$5.04$3.22$3.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.87$4.48$2.70$2.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.91$4.49$3.68$2.72$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$2.21$2.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$1.79$1.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$2.10$1.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.26$3.20$1.69$1.74$0.05
2013Summary only. Only limited summary data is available for this year.$3.33$0.17$3.15$1.33$1.53$0.20
2012Summary only. Only limited summary data is available for this year.$3.61$0.26$3.35$1.83$1.99$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.89$3.48$2.18