Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2013 • EIN 68-0236299

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileWWW.TURTLEBAY.ORG
1335 Arboretum Drive No A96003

(530) 243-8850

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$83,529

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$42,490,085

Up $1,141,711 (+2.8%) from 2012

Net Assets

Up

$42,088,417

Up $1,072,887 (+2.6%) from 2012

Liabilities

Up

$401,668

Up $68,824 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

$4,966,527

No earlier filing loaded for comparison.

Expenses

Down

$4,780,470

Down $340,872 (-6.7%) from 2012

Net Income

$186,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2011: $42,775,159Liabilities 2011: $310,455Net Assets 2011: $42,464,7042011Assets 2012: $41,348,374Liabilities 2012: $332,844Net Assets 2012: $41,015,5302012Assets 2013: $42,490,085Liabilities 2013: $401,668Net Assets 2013: $42,088,4172013Assets 2014: $41,268,535Liabilities 2014: $391,354Net Assets 2014: $40,877,1812014Assets 2015: $42,160,266Liabilities 2015: $2,146,697Net Assets 2015: $40,013,5692015Assets 2016: $43,163,806Liabilities 2016: $5,291,119Net Assets 2016: $37,872,6872016Assets 2017: $49,446,135Liabilities 2017: $10,205,797Net Assets 2017: $39,240,3382017Assets 2018: $47,303,203Liabilities 2018: $10,424,190Net Assets 2018: $36,879,0132018Assets 2019: $45,532,472Liabilities 2019: $10,972,023Net Assets 2019: $34,560,4492019Assets 2020: $46,579,013Liabilities 2020: $11,773,289Net Assets 2020: $34,805,7242020Assets 2021: $48,250,618Liabilities 2021: $12,683,113Net Assets 2021: $35,567,5052021Assets 2022: $44,641,842Liabilities 2022: $3,820,726Net Assets 2022: $40,821,1162022Assets 2023: $42,157,117Liabilities 2023: $3,119,307Net Assets 2023: $39,037,8102023Assets 2024: $39,077,526Liabilities 2024: $2,604,307Net Assets 2024: $36,473,2192024

Highlighted filing

2013

Assets$42,490,085
Liabilities$401,668
Net Assets$42,088,417
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,737,625Expenses 2011: $5,021,023Net Income 2011: -$1,283,3982011Expenses 2012: $5,121,3422012Revenue 2013: $4,966,527Expenses 2013: $4,780,470Net Income 2013: $186,0572013Revenue 2014: $3,974,549Expenses 2014: $5,364,659Net Income 2014: -$1,390,1102014Revenue 2015: $4,163,782Expenses 2015: $4,986,617Net Income 2015: -$822,8352015Revenue 2016: $2,968,897Expenses 2016: $5,149,939Net Income 2016: -$2,181,0422016Revenue 2017: $7,082,634Expenses 2017: $5,807,778Net Income 2017: $1,274,8562017Revenue 2018: $4,013,120Expenses 2018: $6,307,167Net Income 2018: -$2,294,0472018Revenue 2019: $4,171,940Expenses 2019: $6,490,504Net Income 2019: -$2,318,5642019Revenue 2020: $7,018,286Expenses 2020: $6,773,011Net Income 2020: $245,2752020Revenue 2021: $8,223,185Expenses 2021: $7,646,564Net Income 2021: $576,6212021Revenue 2022: $12,961,213Expenses 2022: $7,428,109Net Income 2022: $5,533,1042022Revenue 2023: $5,609,811Expenses 2023: $7,379,558Net Income 2023: -$1,769,7472023Revenue 2024: $5,563,743Expenses 2024: $8,265,913Net Income 2024: -$2,702,1702024

Highlighted filing

2013

Revenue$4,966,527
Expenses$4,780,470
Net Income$186,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$5,280,085
Mission and Program Overview

Mission

Turtle bay's mission is to inspire wonder, exploration and appreciation of our world.

Turtle bay's purpose is to operate a major cultural and scientific center that inspires wonder, exploration, and appreciation of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,047,716$28,953,262▼ $1,094,454
Investments in Publicly Traded Securities$6,960,915$7,936,934▲ $976,019
Investments Other Securities$3,235,849$3,628,477▲ $392,628
Pledges and Grants Receivable$326,656$980,845▲ $654,189
Cash and Non-Interest-Bearing Accounts$368,756$558,882▲ $190,126
Prepaid Expenses and Deferred Charges$118,250$138,191▲ $19,941
Inventories for Sale or Use$87,417$71,499▼ $15,918
Savings and Temporary Cash Investments$50,584$52,355▲ $1,771
Intangible Assets$21,113$39,046▲ $17,933
Accounts Receivable$77,625$36,399▼ $41,226
Total Assets$41,348,374$42,490,085▲ $1,141,711
Other Assets Total$53,493$94,195▲ $40,702
Liabilities
Other Liabilities$217,272$215,547▼ $1,725
Accounts Payable and Accrued Expenses$82,869$118,421▲ $35,552
Deferred Revenue$32,703$67,700▲ $34,997
Total Liabilities$332,844$401,668▲ $68,824
Net Assets / Fund Balance
Unrestricted Net Assets$35,005,348$36,030,348▲ $1,025,000
Permanently Rstr Net Assets$5,356,159$4,906,159▼ $450,000
Temporarily Rstr Net Assets$654,023$1,151,910▲ $497,887
Total Net Assets Fund Balance$41,015,530$42,088,417▲ $1,072,887
Total Liabilities and Net Assets / Fund Balance$41,348,374$42,490,085▲ $1,141,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,489,092$8,602,572$27,091,664
Leasehold Improvements$7,003,887$3,291,935$10,295,822
Land$2,946,590-$2,946,590
Other Land Buildings$475,165$2,422,158$2,897,323
Equipment$38,528$688,057$726,585
Other Securities$1,900,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,960,914-▲ $1,177,734$450,000$7,688,648
2012$7,533,825-▲ $886,612$1,459,523$6,960,914
2011$8,586,172-▼ $316,722$316,722$8,586,172
2010$8,586,172-▲ $1,775,751$1,775,751$8,586,172
2009$8,586,172-▲ $759,679$759,679$8,586,172
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarrenPresident & CEOPT$83,529$83,529
Vickie MarlerFinance OfficerFT$66,425$66,425

Board Members and Trustees

NameTitle
Randall HemplingChair
Dee DomkeDevelopment Chair
Janice CunninghamPast Chair
Evelyn JacobsVice Chair
Arch PughMember at Large
Dennis CowanSecretary
Bruce LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,160,125
Program Service Revenue
$1,182,421
Investment Income
$292,668
Other Revenue
$331,313
All Other Contributions
$3,088,147
Change in Net Assets
$186,057

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$102,181
Total Noncash Contributions$102,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,966,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,125,947
Total Revenue per Audited Statements
$6,092,474
Total Revenue per Form 990
$4,966,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,696,674
Salaries, Compensation, and Employee Benefits$2,083,796
Total Fundraising Expense$237,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,283$595,857$160,718$1,646,858
Depreciation Depletion$1,109,376$43,432-$1,152,808
Payroll Taxes$245,558$154,734$36,646$436,938
All Other Expenses$101,494$205,513$26,467$333,474
Occupancy$6,240$205,736-$211,976
Other Expenses$2,859$127,515$10,404$130,374
Advertising$7,281$101,922$2,756$111,959
Insurance$902$107,155-$108,057
Fees for Services Accounting-$17,909-$17,909
Travel$2,502-$50$2,552
Total Functional Expenses$2,899,594$1,643,741$237,135$4,780,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,019,587
Expenses per Audited Statements$4,780,470
Total Expenses per Form 990$4,780,470
Expenses Not Reported on Form 990$239,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,582
Fundraising Direct Expenses$74,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$180,192$116,964$8,130$108,834
Event 2$17,750$9,000$3,788$5,212
Total Events$216,560$144,582$74,542$70,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$184,818
Other Liabilities$30,729
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, Part VI, Section B, Line 11

“Copies of the 990 tax return are provided to the cfo and board for approval, and then the cfo signs once board has approved.”

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

“The organization distributes new conflict of interest statements for signature annually.”

Form 990, Part VI, Section B, Line 15

“The organization's board is responsible for the annual review of the ceo, and the ceo is responsible for all top management including the cfo.”

Form 990, Part VI, Section C, Line 18

“All public documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

EIN
68-0236299
Phone
5302438850

Signing Officer

Name
Mike Warren
Title
President & CEO
Phone
5302438850
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Warren
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
235

Preparer

Preparer
Holly Salisbury
Phone
5302412515
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization owns various collections and artifacts representing the history, art, forestry, natural science and horticulture of the area. These collections and artifacts are held for public display in various locations throughout the organization. The fair value of such collections and artifacts is not readily determinable and can only be determined through an appraisal of a highly specialized nature. Due to the high cost of such appraisals, management has elected not to have all of the collections and artifacts appraised. Therefore, their value has not been included in these financial statements. Management has obtained insurance in an amount sufficient to cover casualty losses or damage that may occur. The organization's collections and artifacts management policy establishes the procedures for managing and caring for collections and artifacts based upon professional museum standards, national and state laws, and state-of-the-art technology. The organization's policy establishes the criteria and procedures for acquisition and deaccession of collection or artifact items and contains provisions outlining appropriate handling procedures and security measures.”

PART V, LINE 4:

“The income from endowments held by turtle bay are designated for the general operations, maintenance, and education conducted throughout the organization.”

PART X, LINE 2:

“The organization has appropriate support for any tax positions taken. Accordingly, management believes there are no uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 605 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0208934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03235849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03628477
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06960915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07936934
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015004722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030047716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028953262
IRS990/LandBldgEquipCostOrOtherBssAmt043957984
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TURTLE BAY'S PURPOSE IS TO OPERATE A MAJOR CULTURAL AND SCIENTIFIC CENTER THAT INSPIRES WONDER, EXPLORATION, AND APPRECIATION OF OUR WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt042088417
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070141
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230760
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230760
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0886830
IRS990/NoncashContributionsAmt0102181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205736
IRS990/OccupancyGrp/ProgramServicesAmt06240
IRS990/OccupancyGrp/TotalAmt0211976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053493
IRS990/OtherAssetsTotalGrp/EOYAmt094195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3SECURITY AND JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt110404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127515
IRS990/OtherExpensesGrp/ProgramServicesAmt0305852
IRS990/OtherExpensesGrp/ProgramServicesAmt1163080
IRS990/OtherExpensesGrp/ProgramServicesAmt264167
IRS990/OtherExpensesGrp/ProgramServicesAmt32859
IRS990/OtherExpensesGrp/TotalAmt0318596
IRS990/OtherExpensesGrp/TotalAmt1176893
IRS990/OtherExpensesGrp/TotalAmt2132076
IRS990/OtherExpensesGrp/TotalAmt3130374
IRS990/OtherLiabilitiesGrp/BOYAmt0217272
IRS990/OtherLiabilitiesGrp/EOYAmt0215547
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0SSR VENTURES, INC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7372
IRS990/OtherRevenueTotalAmt0-7372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245558
IRS990/PayrollTaxesGrp/TotalAmt0436938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05356159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04906159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0980845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138191
IRS990/PrincipalOfficerNm0MIKE WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331815
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND OTHER PROGRAMS - OUR PROGRAMS INCLUDE THE: 1) ARBORETUM & BOTANICAL GARDEN THAT EXTEND OVER 200 ACRES WITH DIRECT LINKS TO THE SACRAMENTO RIVER TRAIL SYSTEM AND COMPRISE 20 ACRES OF MEDITERRANEAN-CLIMATE DISPLAY GARDENS, A CHILDRENS GARDEN, A MEDICINAL GARDEN AND A BUTTERFLY GARDEN; 2) ANIMAL PROGRAMS THAT INSPIRE, CREATE CONNECTIONS, AND FOSTER APPRECIATION FOR THE DIVERSITY AND MAGNIFICENCE OF WILDLIFE THROUGH CONSERVATION, EDUCATION AND ENTERTAINMENT; 3) PAUL BUNYAN FOREST CAMP THAT IS AN EDUCATIONAL HUB MODELED AFTER AN OLD-TIME FOREST CAMP AND CONSISTS OF THE MILLHOUSE MUSEUM, HANDS-ON EXHIBITS AND AN INTERPRETIVE FOREST; AND 5) SCHOOL TOUR PROGRAMS AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS IN THE NORTH STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01262110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377343
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM STORE & COFFEE BAR - THE MUSEUM STORE OFFERS A WIDE ASSORTMENT OF PRODUCTS, FROM LOCALLY CRAFTED ITEMS, TO PARK MEMORABILIA, BOOKS, SUNDIAL BRIDGE SOUVENIRS, AND INCLUDES A KIDS AREA FEATURING FUN EDUCATIONAL TOYS FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0478198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02233903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210492
IRS990/PYOtherExpensesAmt02957335
IRS990/PYOtherRevenueAmt0359668
IRS990/PYProgramServiceRevenueAmt01194669
IRS990/PYRevenuesLessExpensesAmt0-1122610
IRS990/PYSalariesCompEmpBnftPaidAmt02164007
IRS990/PYTotalExpensesAmt05121342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03998732
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0186057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt037784
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03389759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02609691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03047177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012739483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01191332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42520
IRS990ScheduleA/PublicSupportPY170Pct00.38900
IRS990ScheduleA/PublicSupportTotal170Amt05923001
IRS990ScheduleA/SubstantialContributorsTotAmt06816482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03389759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02465994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02609691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03047177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012739483
IRS990ScheduleA/TotalSupportAmt013930815
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/BuildingsGrp/BookValueAmt018489092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08602572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027091664
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06960914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07688648
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01177734
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07533825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06960914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01459523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08586172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08586172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-316722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0316722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08586172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08586172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01775751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01775751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08586172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08586172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0759679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726585
IRS990ScheduleD/ExpensesNotReportedAmt0239117
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04780470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02946590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02946590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07003887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03291935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010295822
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0886830
IRS990ScheduleD/OtherExpensesIncludedAmt0239117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475165

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,490,085
Liabilities
$401,668
Net assets
$42,088,417
Revenue
$4,966,527
Expenses
$4,780,470
Net income
$186,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.60$36.5$5.56$8.27$2.70
2023Summary only. Only limited summary data is available for this year.$42.2$3.12$39.0$5.61$7.38$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$3.82$40.8$13.0$7.43$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$12.7$35.6$8.22$7.65$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$11.8$34.8$7.02$6.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$11.0$34.6$4.17$6.49$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$10.4$36.9$4.01$6.31$2.29
2017Summary only. Only limited summary data is available for this year.$49.4$10.2$39.2$7.08$5.81$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$5.29$37.9$2.97$5.15$2.18
2015Summary only. Only limited summary data is available for this year.$42.2$2.15$40.0$4.16$4.99$0.82
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.39$40.9$3.97$5.36$1.39
2013Detailed filing. Detailed filing data is available for this year.$42.5$0.40$42.1$4.97$4.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.33$41.0$5.12
2011Summary only. Only limited summary data is available for this year.$42.8$0.31$42.5$3.74$5.02$1.28