Civic Intelligence

Curtiss Mansion Inc

EIN 65-0878612 • 501(c)3 • Miami Springs, FL

Profile

Restore and operate the home and gardens of Glenn H Curtiss, visionary, aviator, inventor and developer as an interactive technology based educational center focusing on the inventions and contributions of Mr. Curtiss.

PO Box 661494Miami Springs, FL 33166
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

577%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$196,485

Down $92,182 (-32%) from 2023

Liabilities

Up

$38,497

Up $7,271 (+23%) from 2023

Net Assets

Down

$157,988

Down $99,453 (-39%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Down

$13,137

Down $110,892 (-89%) from 2023

Expenses

Up

$112,590

Up $7,276 (+6.9%) from 2023

Net Income

Down

-$99,453

Down $118,168 (-631%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $23,188Liabilities 2013: $02013Assets 2014: $4,127Liabilities 2014: $6372014Assets 2015: $16,809Liabilities 2015: $360Net Assets 2015: $16,4492015Assets 2016: $15,351Liabilities 2016: $2,855Net Assets 2016: $12,4962016Assets 2017: $142,640Liabilities 2017: $117,268Net Assets 2017: $25,3722017Assets 2018: $279,729Liabilities 2018: $274,179Net Assets 2018: $5,5502018Assets 2019: $192,309Liabilities 2019: $161,592Net Assets 2019: $30,7172019Assets 2020: $74,876Liabilities 2020: $29,728Net Assets 2020: $45,1482020Assets 2021: $220,511Liabilities 2021: $47,708Net Assets 2021: $172,8032021Assets 2022: $290,589Liabilities 2022: $51,863Net Assets 2022: $238,7262022Assets 2023: $288,667Liabilities 2023: $31,226Net Assets 2023: $257,4412023Assets 2024: $196,485Liabilities 2024: $38,497Net Assets 2024: $157,9882024

Highlighted filing

2024

Assets$196,485
Liabilities$38,497
Net Assets$157,988
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $192,930Expenses 2013: $170,655Net Income 2013: $22,2752013Revenue 2014: $143,898Expenses 2014: $162,830Net Income 2014: -$18,9322014Revenue 2015: $125,040Expenses 2015: $112,081Net Income 2015: $12,9592015Revenue 2016: $91,869Expenses 2016: $95,822Net Income 2016: -$3,9532016Revenue 2017: $175,930Expenses 2017: $163,054Net Income 2017: $12,8762017Revenue 2018: $102,172Expenses 2018: $121,994Net Income 2018: -$19,8222018Revenue 2019: $149,869Expenses 2019: $124,702Net Income 2019: $25,1672019Revenue 2020: $120,060Expenses 2020: $105,629Net Income 2020: $14,4312020Revenue 2021: $233,806Expenses 2021: $106,151Net Income 2021: $127,6552021Revenue 2022: $165,134Expenses 2022: $99,211Net Income 2022: $65,9232022Revenue 2023: $124,029Expenses 2023: $105,314Net Income 2023: $18,7152023Revenue 2024: $13,137Expenses 2024: $112,590Net Income 2024: -$99,4532024

Highlighted filing

2024

Revenue$13,137
Expenses$112,590
Net Income-$99,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$196,485
Liabilities
$38,497
Net assets
$157,988
Revenue
$13,137
Expenses
$112,590
Net income
-$99,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$0.13$1.13$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.31$2.57$1.24$1.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.52$2.39$1.65$0.99$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.48$1.73$2.34$1.06$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$1.20$1.06$0.14
2019Summary only. Only limited summary data is available for this year.$1.92$1.62$0.31$1.50$1.25$0.25
2018Summary only. Only limited summary data is available for this year.$2.80$2.74$0.06$1.02$1.22$0.20
2017Summary only. Only limited summary data is available for this year.$1.43$1.17$0.25$1.76$1.63$0.13
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.92$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$1.25$1.12$0.13
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$1.44$1.63$0.19
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.93$1.71$0.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$409,736
Mission and Program Overview

Mission

Restore and operate the home and gardens of Glenn H Curtiss, visionary, aviator, inventor and developer as an interactive technology based educational center focusing on the inventions and contributions of Mr. Curtiss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,676$220,511▲ $146,835
Rtn Earn Endowment Incm Other Fnds$45,148$172,803▲ $127,655
Total Assets$74,876$220,511▲ $145,635
Other Assets Total$1,200--
Liabilities
Other Liabilities$27,942$38,962▲ $11,020
Deferred Revenue$681$7,870▲ $7,189
Accounts Payable and Accrued Expenses$1,105$876▼ $229
Total Liabilities$29,728$47,708▲ $17,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,148$172,803▲ $127,655
Total Liabilities and Net Assets / Fund Balance$74,876$220,511▲ $145,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,465$1,465
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard WheelerPresident
Paul BithornVice President
Carlos DanaanDirector
Enrique AguerrevereDirector
Jacquie NeetzDirector
Kenneth James WildeDirector
Leonardo E ConcepcionDirector
Roy RodriguezDirector
Juliana AriasExecutive Director
Carlos LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,687
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$107,114
All Other Contributions
$79,139
Change in Net Assets
$127,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,751
Other Expenses$40,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$61,161
All Other Expenses---$9,493
Insurance---$7,952
Information Technology---$5,495
Advertising---$5,020
Payroll Taxes---$4,590
Travel---$2,968
Depreciation Depletion-$1,465-$1,465
Other Expenses---$1,334
Total Functional Expenses$0$1,465$0$106,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Health Expo Event$3,372$3,372-$3,372
Beverage Alcohol Sale$496$496-$496
Total Events$17,416$17,416-$17,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$36,197
Federal income taxes$2,765
Security deposit-
Volunteer donation fund-
Event staff requested-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Curtiss Mansion Inc
EIN
65-0878612
Phone
3058695180
Address
PO BOX 661494, MIAMI SPRINGS, FL 33166

Signing Officer

Name
Juliana Arias
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Arias
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Francisco J Arguelles CPA
Address
201 Cross Street, Miami Springs, FL 33166
Preparer
Francisco Arguelles
Phone
3058875016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies, 1959”

Form 990, Part IX, Line 24E

“PPE supplies, Cleaning COVID19 1,293”

Form 990, Part IX, Line 24E

“Outside contract services 4,399”

Form 990, Part IX, Line 24E

“Reimbursements, license and permits 1,842”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Restore and operate the home and gardens of Glenn H Curtiss, visionary, aviator, inventor and developer as an interactive technology based educational center focusing on the inventions and contributions of Mr. Curtiss.
IRS990/AdvertisingGrp/TotalAmt05020
IRS990/AllOtherContributionsAmt079139
IRS990/AllOtherExpensesGrp/TotalAmt09493
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIANA ARIAS
IRS990/BooksInCareOfDetail/PhoneNum03058695180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 FLAGLER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073676
IRS990/CashNonInterestBearingGrp/EOYAmt0220511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt061161
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt017416
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt040400
IRS990/CYOtherRevenueAmt0107114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127655
IRS990/CYSalariesCompEmpBnftPaidAmt065751
IRS990/CYTotalExpensesAmt0106151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0681
IRS990/DeferredRevenueGrp/EOYAmt07870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01465
IRS990/DepreciationDepletionGrp/TotalAmt01465
IRS990/Desc0Maintenance and restoration of Historic Curtiss Mansion and surrounding grounds and display to the public. Over 15,000 citizens of Miami Springs have benefited from this as well as other residents of Miami Dade County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Juliana Arias
IRS990/Form990PartVIISectionAGrp/PersonNm1Carlos Danaan
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonardo E Concepcion
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth James Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacquie Neetz
IRS990/Form990PartVIISectionAGrp/PersonNm5Roy Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm6Enrique Aguerrevere
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlos Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Bithorn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017416
IRS990/FundraisingGrossIncomeAmt017416
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409736
IRS990/GrossRentsGrp/RealAmt0259034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt05495
IRS990/InsuranceGrp/TotalAmt07952
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01465
IRS990/LandBldgEquipCostOrOtherBssAmt01465
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0175930
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Restore and operate the home and gardens of Glenn H Curtiss, visionary, aviator, inventor and developer as an interactive technology based educational center focusing on the inventions and contributions of Mr. Curtiss.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045148
IRS990/NetAssetsOrFundBalancesEOYAmt0172803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising and events
IRS990/OtherExpensesGrp/Desc1Telephone and telecommunications
IRS990/OtherExpensesGrp/Desc2Postage, printing and maintenance supplies
IRS990/OtherExpensesGrp/Desc3Credit, merchant services and bank fees
IRS990/OtherExpensesGrp/TotalAmt0207
IRS990/OtherExpensesGrp/TotalAmt12423
IRS990/OtherExpensesGrp/TotalAmt24043
IRS990/OtherExpensesGrp/TotalAmt31334
IRS990/OtherLiabilitiesGrp/BOYAmt027942
IRS990/OtherLiabilitiesGrp/EOYAmt038962
IRS990/OtherRevenueMiscGrp/Desc0Funds to repair damage
IRS990/OtherRevenueMiscGrp/Desc1Administrative fee
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15173
IRS990/OtherRevenueTotalAmt06594
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIANA ARIAS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043233
IRS990/PYOtherRevenueAmt052037
IRS990/PYRevenuesLessExpensesAmt014431
IRS990/PYSalariesCompEmpBnftPaidAmt062396
IRS990/PYTotalExpensesAmt0105629
IRS990/PYTotalRevenueAmt0120060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0343089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0285483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0277679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01170651
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24120
IRS990ScheduleA/PublicSupportPY170Pct00.18160
IRS990ScheduleA/PublicSupportTotal170Amt0372087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372087
IRS990ScheduleA/TotalSupportAmt01542738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01465
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Volunteer donation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Event staff requested
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt038962
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beverage Alcohol Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Health Expo Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies, 1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPE supplies, Cleaning COVID19 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside contract services 4,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursements, license and permits 1,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074876
IRS990/TotalAssetsEOYAmt0220511
IRS990/TotalAssetsGrp/BOYAmt074876
IRS990/TotalAssetsGrp/EOYAmt0220511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126687
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029728
IRS990/TotalLiabilitiesEOYAmt047708
IRS990/TotalLiabilitiesGrp/BOYAmt029728
IRS990/TotalLiabilitiesGrp/EOYAmt047708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220511
IRS990/TravelGrp/TotalAmt02968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 FLAGLER DR
IRS990/USAddress/CityNm0MIAMI SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033166
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.curtissmansion.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CURTISS MANSION INC
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0650878612
ReturnHeader/Filer/PhoneNum03058695180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 661494
ReturnHeader/Filer/USAddress/CityNm0MIAMI SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francisco J Arguelles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Cross Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.