Civic Intelligence

Imaginarium Group Inc.

990 • Fiscal year 2017 • EIN 65-0226984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THEIMAG.ORG

View Organization Page

2000 Cranford AvenueFort Myers, FL 33916

(239) 321-7420

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,654

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$335,544

Up $186,010 (+124%) from 2016

Net Assets

Up

$155,697

Up $6,163 (+4.1%) from 2016

Liabilities

Up

$179,847

Up $179,847 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$1,457,099

Up $1,093,334 (+301%) from 2016

Expenses

Up

$1,411,893

Up $1,140,575 (+420%) from 2016

Net Income

Down

$45,206

Down $47,241 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $85,081Liabilities 2010: $0Net Assets 2010: $85,0812010Assets 2011: $18,244Liabilities 2011: $0Net Assets 2011: $18,2442011Assets 2012: $47,699Liabilities 2012: $9,159Net Assets 2012: $38,5402012Assets 2013: $72,570Liabilities 2013: $39,199Net Assets 2013: $33,3712013Assets 2014: $20,209Liabilities 2014: $7,571Net Assets 2014: $12,6382014Assets 2015: $111,134Liabilities 2015: $54,047Net Assets 2015: $57,0872015Assets 2016: $149,534Liabilities 2016: $0Net Assets 2016: $149,5342016Assets 2017: $335,544Liabilities 2017: $179,847Net Assets 2017: $155,6972017Assets 2018: $392,107Liabilities 2018: $167,229Net Assets 2018: $224,8782018Assets 2019: $533,362Liabilities 2019: $179,006Net Assets 2019: $354,3562019Assets 2020: $729,340Liabilities 2020: $233,378Net Assets 2020: $495,9622020Assets 2021: $843,739Liabilities 2021: $258,261Net Assets 2021: $585,4782021Assets 2022: $620,923Liabilities 2022: $283,327Net Assets 2022: $337,5962022Assets 2023: $621,182Liabilities 2023: $322,923Net Assets 2023: $298,2592023Assets 2024: $513,192Liabilities 2024: $360,551Net Assets 2024: $152,6412024

Highlighted filing

2017

Assets$335,544
Liabilities$179,847
Net Assets$155,697
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $125,8982010Expenses 2011: $431,4852011Expenses 2012: $323,4192012Revenue 2013: $262,151Expenses 2013: $251,794Net Income 2013: $10,3572013Revenue 2014: $234,811Expenses 2014: $255,445Net Income 2014: -$20,6342014Revenue 2015: $268,920Expenses 2015: $224,471Net Income 2015: $44,4492015Revenue 2016: $363,765Expenses 2016: $271,318Net Income 2016: $92,4472016Revenue 2017: $1,457,099Expenses 2017: $1,411,893Net Income 2017: $45,2062017Revenue 2018: $1,555,496Expenses 2018: $1,486,315Net Income 2018: $69,1812018Revenue 2019: $1,711,300Expenses 2019: $1,623,213Net Income 2019: $88,0872019Revenue 2020: $1,411,043Expenses 2020: $1,334,976Net Income 2020: $76,0672020Revenue 2021: $1,673,865Expenses 2021: $1,521,051Net Income 2021: $152,8142021Revenue 2022: $1,623,878Expenses 2022: $1,871,760Net Income 2022: -$247,8822022Revenue 2023: $1,555,765Expenses 2023: $1,595,102Net Income 2023: -$39,3372023Revenue 2024: $1,512,345Expenses 2024: $1,657,963Net Income 2024: -$145,6182024

Highlighted filing

2017

Revenue$1,457,099
Expenses$1,411,893
Net Income$45,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,520,568
Mission and Program Overview

Mission

Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$127,942-
Savings and Temporary Cash Investments$109,934$100,323▼ $9,611
Prepaid Expenses and Deferred Charges-$52,317-
Cash and Non-Interest-Bearing Accounts$38,770$45,460▲ $6,690
Inventories for Sale or Use-$9,502-
Accounts Receivable$830--
Total Assets$149,534$335,544▲ $186,010
Liabilities
Accounts Payable and Accrued Expenses-$147,544-
Deferred Revenue-$22,686-
Unsecured Notes Loans Payable-$9,617-
Total Liabilities$0$179,847▲ $179,847
Net Assets / Fund Balance
Unrestricted Net Assets$149,534$155,697▲ $6,163
Total Net Assets Fund Balance$149,534$155,697▲ $6,163
Total Liabilities and Net Assets / Fund Balance$149,534$335,544▲ $186,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,056$9,228$107,284
Leasehold Improvements$29,886$1,247$31,133
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew JohnsonExecutive DiFT$103,654$103,654

Board Members and Trustees

NameTitle
Carlos KellyBoard Vice-c
Britt GravleyDirector
Colton FerryDirector
David MillerDirector
Derrick G IsaacDirector
Erik CarlsonDirector
Greg May EsqDirector
Jeff BayerDirector
John KakatschDirector
Kathryn KellyDirector
Matthew SimmonsDirector
Noemi Felicidad McdonaldDirector
Rita DavisDirector
Shamie KellyDirector
Jonathan RomineImmed.past B
Denise WeisingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,049
Program Service Revenue
$508,979
Investment Income
$369
Other Revenue
$100,702
All Other Contributions
$22,049
Change in Net Assets
$45,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,669
Revenue Not Reported on Financial Statements
$-25,570
Revenue Not Reported on Form 990
$336,000
Other Revenue Adjustments
$-25,570
Total Revenue per Audited Statements
$1,818,669
Total Revenue per Form 990
$1,457,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,667
Other Expenses$613,226
Total Fundraising Expense$157,622
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,893$47,777$102,557$538,227
Current Officers, Directors, Trustees, and Key Employees$72,558$31,096$31,096$134,750
Advertising$125,686--$125,686
Occupancy$111,026--$111,026
Other Employee Benefits$50,575$8,663$14,680$73,918
Fees for Services Other$72,735--$72,735
Information Technology$54,131--$54,131
All Other Expenses$33,304$14,059-$47,363
Payroll Taxes$32,001$5,482$9,289$46,772
Other Expenses$25,720--$25,720
Fees for Services Legal-$14,575-$14,575
Travel-$13,481-$13,481
Depreciation Depletion-$10,475-$10,475
Insurance$9,107--$9,107
Grants to Domestic Orgs$5,000--$5,000
Office Expenses$1,021$1,003-$2,024
Interest-$978-$978
Total Functional Expenses$1,106,682$147,589$157,622$1,411,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,463
Expenses per Audited Statements$1,411,893
Total Expenses per Form 990$1,411,893
Expenses Not Reported on Form 990$361,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,569
Fundraising Direct Expenses$37,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$94,569$69,569$37,899$31,670
Total Events$94,569$69,569$37,899$31,670
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
John RomineImm. Past ChairLandscaping ServicesNo$6,180
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

“A draft copy of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing of the tax return.”

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

“The conflict of interest policy is reviewed, updated and signed each year by all board members.”

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

“Executive director review by board of directors annually”

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

“Review by executive director annually”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at our business address by request.”

Filing and Contact Details

Filer

Filer Name
Imaginarium Group Inc
EIN
65-0226984
Phone
2393217420
Address
2000 CRANFORD AVENUE, FORT MYERS, FL 33916

Signing Officer

Name
Matthew Johnson
Title
Executive Director
Phone
2392430043
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson
Formed
1990
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
50

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - gift shop 25,570 cost of goods sold - gift shop -25,570 prior period restatement of net assets - (39,043)”

Financial Statement Notes

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

“Cost of goods sold - gift shop -25,570”

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

“Cost of goods sold - gift shop 25,570”

Raw XML AppendixShowing 400 of 514 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/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt037899
IRS990/FundraisingGrossIncomeAmt069569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0800000
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01520568
IRS990/GrossSalesOfInventoryAmt092794
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054131
IRS990/InformationTechnologyGrp/TotalAmt054131
IRS990/InsuranceGrp/ProgramServicesAmt09107
IRS990/InsuranceGrp/TotalAmt09107
IRS990/InterestGrp/ManagementAndGeneralAmt0978
IRS990/InterestGrp/TotalAmt0978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09502
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127942
IRS990/LandBldgEquipCostOrOtherBssAmt0138417
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING THE LENSES OF HISTORY AND SCIENCE TO UNDERSTAND AND EXPLORE THE RICH CULTURE AND HABITAT OF SOUTHWEST FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149534
IRS990/NetAssetsOrFundBalancesEOYAmt0155697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031670
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111026
IRS990/OccupancyGrp/TotalAmt0111026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021
IRS990/OfficeExpensesGrp/TotalAmt02024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073918
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067054
IRS990/OtherExpensesGrp/ProgramServicesAmt129847
IRS990/OtherExpensesGrp/ProgramServicesAmt229024
IRS990/OtherExpensesGrp/ProgramServicesAmt325720
IRS990/OtherExpensesGrp/TotalAmt067054
IRS990/OtherExpensesGrp/TotalAmt129847
IRS990/OtherExpensesGrp/TotalAmt229024
IRS990/OtherExpensesGrp/TotalAmt325720
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01808
IRS990/OtherRevenueTotalAmt01808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/ProgramServicesAmt032001
IRS990/PayrollTaxesGrp/TotalAmt046772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052317
IRS990/PrincipalOfficerNm0MATTHEW JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-39043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0271318
IRS990/PYOtherRevenueAmt0169443
IRS990/PYRevenuesLessExpensesAmt092447
IRS990/PYTotalExpensesAmt0271318
IRS990/PYTotalRevenueAmt0363765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 410,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01478967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportPY170Pct00.65180
IRS990ScheduleA/PublicSupportTotal170Amt01478967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01478967
IRS990ScheduleA/TotalSupportAmt01889942
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt098056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107284
IRS990ScheduleD/ExpensesNotReportedAmt0361570
IRS990ScheduleD/ExpensesSubtotalAmt01411893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01247
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031133
IRS990ScheduleD/OtherExpensesIncludedAmt025570
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25570
IRS990ScheduleD/RevenueNotReportedAmt0336000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25570
IRS990ScheduleD/RevenueSubtotalAmt01482669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - GIFT SHOP -25,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - GIFT SHOP 25,570
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127942
IRS990ScheduleD/TotalExpensesPerForm990Amt01411893
IRS990ScheduleD/TotalRevenuePerForm990Amt01457099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,544
Liabilities
$179,847
Net assets
$155,697
Revenue
$1,457,099
Expenses
$1,411,893
Net income
$45,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.51$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$1.56$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.62$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.59$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.71$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13