Civic Intelligence

Aerospace Center for Excellence Inc.

990 • Fiscal year 2018 • EIN 59-3679477

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileWWW.FLYSNF.ORG
4175 Medulla RoadLakeland, FL 33811-1249

(863) 644-2431

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$153,956

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,803,370

Up $808,295 (+16%) from 2017

Net Assets

Up

$4,662,015

Up $532,264 (+13%) from 2017

Liabilities

Up

$1,141,355

Up $276,031 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$1,901,086

Up $4,137 (+0.2%) from 2017

Expenses

Down

$1,393,938

Down $192,966 (-12%) from 2017

Net Income

Up

$507,148

Up $197,103 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $3,717,757Liabilities 2011: $1,144,970Net Assets 2011: $2,572,7872011Assets 2012: $3,724,002Liabilities 2012: $1,091,739Net Assets 2012: $2,632,2632012Assets 2013: $3,643,328Liabilities 2013: $689,495Net Assets 2013: $2,953,8332013Assets 2014: $3,674,255Liabilities 2014: $740,804Net Assets 2014: $2,933,4512014Assets 2015: $4,610,799Liabilities 2015: $761,541Net Assets 2015: $3,849,2582015Assets 2016: $4,743,062Liabilities 2016: $944,337Net Assets 2016: $3,798,7252016Assets 2017: $4,995,075Liabilities 2017: $865,324Net Assets 2017: $4,129,7512017Assets 2018: $5,803,370Liabilities 2018: $1,141,355Net Assets 2018: $4,662,0152018Assets 2019: $6,455,144Liabilities 2019: $1,761,435Net Assets 2019: $4,693,7092019Assets 2020: $13,577,177Liabilities 2020: $3,029,206Net Assets 2020: $10,547,9712020Assets 2021: $18,367,989Liabilities 2021: $6,044,829Net Assets 2021: $12,323,1602021Assets 2022: $19,556,496Liabilities 2022: $8,438,219Net Assets 2022: $11,118,2772022Assets 2023: $21,929,163Liabilities 2023: $13,437,366Net Assets 2023: $8,491,7972023Assets 2024: $13,877,806Liabilities 2024: $3,159,092Net Assets 2024: $10,718,7142024Assets 2025: $10,761,279Liabilities 2025: $552,717Net Assets 2025: $10,208,5622025

Highlighted filing

2018

Assets$5,803,370
Liabilities$1,141,355
Net Assets$4,662,015
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,290,1592011Expenses 2012: $1,352,5262012Expenses 2013: $526,0342013Revenue 2014: $1,010,951Expenses 2014: $1,031,333Net Income 2014: -$20,3822014Revenue 2015: $1,884,170Expenses 2015: $1,168,636Net Income 2015: $715,5342015Revenue 2016: $1,428,334Expenses 2016: $1,491,653Net Income 2016: -$63,3192016Revenue 2017: $1,896,949Expenses 2017: $1,586,904Net Income 2017: $310,0452017Revenue 2018: $1,901,086Expenses 2018: $1,393,938Net Income 2018: $507,1482018Revenue 2019: $1,609,655Expenses 2019: $1,577,054Net Income 2019: $32,6012019Revenue 2020: $2,487,098Expenses 2020: $2,539,099Net Income 2020: -$52,0012020Revenue 2021: $4,085,587Expenses 2021: $2,371,226Net Income 2021: $1,714,3612021Revenue 2022: $2,115,530Expenses 2022: $3,131,838Net Income 2022: -$1,016,3082022Revenue 2023: $1,543,643Expenses 2023: $4,255,367Net Income 2023: -$2,711,7242023Revenue 2024: $2,451,353Expenses 2024: $4,372,245Net Income 2024: -$1,920,8922024Revenue 2025: $2,515,300Expenses 2025: $2,890,327Net Income 2025: -$375,0272025

Highlighted filing

2018

Revenue$1,901,086
Expenses$1,393,938
Net Income$507,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$2,131,677
Mission and Program Overview

Mission

To engage, educate, and accelerate the next generation of aerospace professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,614$2,963,061▼ $257,553
Savings and Temporary Cash Investments$703,319$1,233,150▲ $529,831
Pledges and Grants Receivable-$750,000-
Investments in Publicly Traded Securities$506,025$542,475▲ $36,450
Accounts Receivable$113,812$146,775▲ $32,963
Cash and Non-Interest-Bearing Accounts$367,134$83,253▼ $283,881
Prepaid Expenses and Deferred Charges$3,709$6,177▲ $2,468
Inventories for Sale or Use$3,878$1,895▼ $1,983
Total Assets$4,995,075$5,803,370▲ $808,295
Other Assets Total$76,584$76,584→ $0
Liabilities
Other Liabilities$769,805$958,217▲ $188,412
Deferred Revenue$58,498$118,743▲ $60,245
Accounts Payable and Accrued Expenses$37,021$64,395▲ $27,374
Total Liabilities$865,324$1,141,355▲ $276,031
Net Assets / Fund Balance
Unrestricted Net Assets$3,802,227$3,638,318▼ $163,909
Temporarily Rstr Net Assets$114,716$809,789▲ $695,073
Permanently Rstr Net Assets$212,808$213,908▲ $1,100
Total Net Assets Fund Balance$4,129,751$4,662,015▲ $532,264
Total Liabilities and Net Assets / Fund Balance$4,995,075$5,803,370▲ $808,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,608,925$1,878,597$4,487,522
Leasehold Improvements$308,422$94,461$402,883
Equipment$45,714$246,150$291,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$513,754$1,100▲ $40,693-$551,305
2016$407,159$81,076▲ $27,718-$513,754
2015$389,259-▲ $18,842-$407,159
2014$124,000$260,850▲ $4,409-$389,259
2013$118,048$5,952--$124,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracy NealCFOFT$106,904$106,904

Board Members and Trustees

NameTitle
Rick Garcia Beg 61Chairman
Robert C Knight Thru 531Chairman
John LeenhoutsPresident/CEO
Bob Beaty Beg 61Vice-chairman
Michael Zidziunas Beg 61Director
Jeff Kincart Beg 61Secretary
Pat Phillips Thru 531Secretary
Chuck Ahearn Beg 61Treasurer
Stephan C Brown Thru 531Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,591
Program Service Revenue
$872,995
Investment Income
$20,302
Other Revenue
$103,198
All Other Contributions
$853,853
Change in Net Assets
$507,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table89$50,738Fair Market Value
Other Non Cash Contri Table1$3,300Fair Market Value
Other Non Cash Contri Table2$2,249Fair Market Value
Total Noncash Contributions92$56,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,844
Revenue Not Reported on Financial Statements
$4,242
Revenue Not Reported on Form 990
$264,880
Total Revenue per Audited Statements
$2,161,724
Total Revenue per Form 990
$1,901,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,381
Grants and Similar Amounts Paid$408,557
Total Fundraising Expense$46,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,057--$405,057
Occupancy$262,750$29,664-$292,414
Fees for Services Management$230,697$49,747$303$280,747
Depreciation Depletion$103,132$44,200-$147,332
Fees for Services Other$56,784$6,531$1,000$64,315
Insurance$16,284$1,809-$18,093
Office Expenses$11,035$2,000$542$13,577
Travel$5,965$1,593-$7,558
Fees for Service Investment Mgmnt Fees-$4,242-$4,242
Grants to Domestic Individuals$3,500--$3,500
Other Expenses$276$2,438$44,273$2,714
Total Functional Expenses$1,199,113$148,707$46,118$1,393,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,629,460
Total Expenses per Form 990$1,393,938
Expenses per Audited Statements$1,389,696
Expenses Not Reported on Form 990$239,764
Expenses Not Reported on Financial Statements$4,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Aerospace Academy Foundation IncLakeland, FL501(c)(3)Scholarships for Education$404,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,856
Fundraising Gross Income$84,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (fttf)$91,920$53,832$7,313$46,519
Hangar Door$43,136$30,486$6,400$24,086
Total Events$135,056$84,318$96,856$-12,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$926,871
Refundable Security Deposit$20,100
Accrued Payroll Liabilities$11,246
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization holds an annual oversight committee meeting that reviews any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Aerospace Center for Excellence Inc
EIN
59-3679477
Phone
8636442431
Address
4175 MEDULLA ROAD, LAKELAND, FL 33811-1249

Signing Officer

Name
Rick Garcia
Title
Chairman of the Board
Phone
8636442431
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy T Neal
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
108

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
Preparer
Edith L Yates
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Museum artifacts and collections in conformity with industry practice, museum artifacts purchased and donated are not recorded in the accompanying statement of financial position. Even though not recorded, the museum's artifacts and collections represent one of its most valuable assets. The museum employs a full-time employee to manage stewardship of the artifacts and collection, under the direction of the executive director and the board of directors' collections and acquisitions policy with committee oversight. Each piece is numbered and catalogued in a continuous inventory. The collection is never to be used as a financial asset for the museum and is maintained for its inherent artistic, cultural and educational value. The museum at times loans museum artifacts to other museums for display purposes.”

PART V, LINE 4:

“Part v, line 4 - intended uses for endowment funds the purpose for establishing educational endowment fund is to standardize and formalize the administration of contributions to the education foundation which are not generally associated with the annual operating budget.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 9,330. Special event expenses not shown net on financials 96,856. Rental expenses not shown net on financials 124,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise sold 9,330. Special event expenses not shown net on financials 96,856. Rental expenses not shown net on financials 124,405.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/GrossRentsGrp/PersonalAmt067848
IRS990/GrossRentsGrp/RealAmt0166112
IRS990/GrossSalesOfInventoryAmt014379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt016284
IRS990/InsuranceGrp/TotalAmt018093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01895
IRS990/InvestmentIncomeGrp/ExclusionAmt013307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542475
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02219208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03220614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02963061
IRS990/LandBldgEquipCostOrOtherBssAmt05182269
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt086007
IRS990/LessRentalExpensesGrp/RealAmt038398
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE, EDUCATE, AND ACCELERATE THE NEXT GENERATION OF AEROSPACE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04129751
IRS990/NetAssetsOrFundBalancesEOYAmt04662015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12538
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05049
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109555
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18159
IRS990/NetUnrelatedBusTxblIncmAmt0-18159
IRS990/NetUnrlzdGainsLossesInvstAmt025116
IRS990/NoncashContributionsAmt056287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029664
IRS990/OccupancyGrp/ProgramServicesAmt0262750
IRS990/OccupancyGrp/TotalAmt0292414
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt011035
IRS990/OfficeExpensesGrp/TotalAmt013577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076584
IRS990/OtherAssetsTotalGrp/EOYAmt076584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt044273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22438
IRS990/OtherExpensesGrp/ProgramServicesAmt065647
IRS990/OtherExpensesGrp/ProgramServicesAmt136373
IRS990/OtherExpensesGrp/ProgramServicesAmt21613
IRS990/OtherExpensesGrp/ProgramServicesAmt3276
IRS990/OtherExpensesGrp/TotalAmt0109920
IRS990/OtherExpensesGrp/TotalAmt141243
IRS990/OtherExpensesGrp/TotalAmt23226
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherLiabilitiesGrp/BOYAmt0769805
IRS990/OtherLiabilitiesGrp/EOYAmt0958217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01132
IRS990/OtherRevenueTotalAmt01132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0212808
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0213908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06177
IRS990/PrincipalOfficerNm0TRACY T NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FLY IN CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM MEMBERSHIP/ADMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410520
IRS990/PYInvestmentIncomeAmt0174727
IRS990/PYOtherExpensesAmt01176384
IRS990/PYOtherRevenueAmt021708
IRS990/PYProgramServiceRevenueAmt01146743
IRS990/PYRevenuesLessExpensesAmt0310045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01586904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01896949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-18159
IRS990/RentalIncomeOrLossGrp/RealAmt0127714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01233150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0535000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 10,820. 2014 AMOUNT: $ 3,118. 2015 AMOUNT: $ 4,188. 2016 AMOUNT: $ 5,350. 2017 AMOUNT: $ 1,132.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: PLEDGE FOR MUSEUM EXPANSION DATE: 06/01/18 AMOUNT: 750000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01674273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01159533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01205898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0664435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04706734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0486228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041937
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024608
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68010
IRS990ScheduleA/PublicSupportPY509Pct00.75920
IRS990ScheduleA/PublicSupportTotal509Amt04715470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0641638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0605263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0379864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02151765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0641638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0595263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0379864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01616765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01292395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01534370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01510664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01084808
IRS990ScheduleA/Total509Grp/TotalAmt06867235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01546969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01455861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01101588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06933780
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,803,370
Liabilities
$1,141,355
Net assets
$4,662,015
Revenue
$1,901,086
Expenses
$1,393,938
Net income
$507,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.55$10.2$2.52$2.89$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.16$10.7$2.45$4.37$1.92
2023Summary only. Only limited summary data is available for this year.$21.9$13.4$8.49$1.54$4.26$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.44$11.1$2.12$3.13$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.04$12.3$4.09$2.37$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.03$10.5$2.49$2.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.76$4.69$1.61$1.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.80$1.14$4.66$1.90$1.39$0.51
2017Summary only. Only limited summary data is available for this year.$5.00$0.87$4.13$1.90$1.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.94$3.80$1.43$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.76$3.85$1.88$1.17$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.93$1.01$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.09$2.63$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.14$2.57$1.29
Peer Organizations

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