Civic Intelligence

Turtle Bay Exploration Park

990 • Fiscal year 2015 • EIN 68-0236299

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.TURTLEBAY.ORG
1335 Arboretum Drive No ARedding, CA 96003

(530) 243-8850

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$83,529

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$42,160,266

Flat from 2015

Net Assets

Flat

$40,013,569

Flat from 2015

Liabilities

Flat

$2,146,697

Flat from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Flat

$4,163,782

Flat from 2015

Expenses

Flat

$4,986,617

Flat from 2015

Net Income

Flat

-$822,835

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2015

Assets$42,160,266
Liabilities$2,146,697
Net Assets$40,013,569
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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 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

2015

Revenue$4,163,782
Expenses$4,986,617
Net Income-$822,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,530,267
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,086,852$26,110,070▼ $1,976,782
Investments Other Securities$3,644,971$11,585,756▲ $7,940,785
Savings and Temporary Cash Investments$125,187$1,848,589▲ $1,723,402
Investments in Publicly Traded Securities$8,057,458$1,020,749▼ $7,036,709
Cash and Non-Interest-Bearing Accounts$232,973$442,944▲ $209,971
Pledges and Grants Receivable$696,038$404,715▼ $291,323
Prepaid Expenses and Deferred Charges$205,211$162,946▼ $42,265
Accounts Receivable$79,617$147,996▲ $68,379
Inventories for Sale or Use$95,848$107,259▲ $11,411
Intangible Assets$39,046$39,046→ $0
Total Assets$41,268,535$42,160,266▲ $891,731
Other Assets Total$5,334$290,196▲ $284,862
Liabilities
Other Liabilities$206,176$1,914,747▲ $1,708,571
Accounts Payable and Accrued Expenses$89,833$128,596▲ $38,763
Deferred Revenue$95,345$103,354▲ $8,009
Total Liabilities$391,354$2,146,697▲ $1,755,343
Net Assets / Fund Balance
Unrestricted Net Assets$35,508,465$37,338,643▲ $1,830,178
Temporarily Rstr Net Assets$862,557$2,172,923▲ $1,310,366
Permanently Rstr Net Assets$4,506,159$502,003▼ $4,004,156
Total Net Assets Fund Balance$40,877,181$40,013,569▼ $863,612
Total Liabilities and Net Assets / Fund Balance$41,268,535$42,160,266▲ $891,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,795,524$9,253,799$25,049,323
Leasehold Improvements$6,842,217$3,810,592$10,652,809
Other Land Buildings$686,742$2,259,848$2,946,590
Land$2,712,897-$2,712,897
Equipment$72,690$700,045$772,735
Other Securities$2,515,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,567,942-▼ $6,825,893-$742,049
2014$7,688,648$4,461▲ $484,050$-609,217$7,567,942
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WarrenPresident & CEOPT$83,529-$83,529
Vickie MarlerFinance OfficerFT$72,262$7,498$79,760

Board Members and Trustees

NameTitle
Randall HemplingChair
Dee DomkeDevelopment Chair
Janice CunninghamPast Chair
Bruce LutzVice Chair
Archer PughMember at Large
Dennis CowanSecretary
Chris ResnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,412
Program Service Revenue
$1,913,967
Investment Income
$158,967
Other Revenue
$359,436
All Other Contributions
$1,659,612
Change in Net Assets
$-822,835

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$178,958
Total Noncash Contributions$178,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,176
Total Revenue per Audited Statements
$4,420,958
Total Revenue per Form 990
$4,163,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,810,407
Salaries, Compensation, and Employee Benefits$2,176,210
Total Fundraising Expense$273,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,510$566,023$164,014$1,774,547
Depreciation Depletion$1,080,565$47,148-$1,127,713
Payroll Taxes$240,972$127,629$33,062$401,663
All Other Expenses$151,123$168,773$55,391$375,287
Occupancy$10,821$210,874-$221,695
Other Expenses$72,433$44,224$12,839$129,496
Advertising$8,069$110,230$6,715$125,014
Insurance$3,768$109,405-$113,173
Fees for Services Legal-$16,450-$16,450
Travel$6,383$20$417$6,820
Total Functional Expenses$3,135,802$1,577,710$273,105$4,986,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,284,570
Expenses per Audited Statements$4,986,617
Total Expenses per Form 990$4,986,617
Expenses Not Reported on Form 990$297,953
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$149,012
Fundraising Direct Expenses$68,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans Jewels & Jazz Annual Auction$187,319$117,169$32,965$84,204
Chocolate After Dark$12,095$12,095$2,030$10,065
Total Events$220,812$149,012$68,532$80,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,656,842
Accrued Payroll$188,238
Other Liabilities$47,189
Accrued Interest$22,478
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

Filer Name
Turtle Bay Exploration Park
EIN
68-0236299
Phone
5302438850
Address
1335 ARBORETUM DRIVE NO A, REDDING, CA 96003

Signing Officer

Name
Mike Warren
Title
President & CEO
Phone
5302438850
Signed
2016-08-15
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
102
Volunteers
486

Preparer

Firm
Kcoe Isom Llp
Address
1726 COURT STREET, REDDING, CA 96001
Preparer
Holly L 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 622 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/InsuranceGrp/TotalAmt0113173
IRS990/IntangibleAssetsGrp/BOYAmt039046
IRS990/IntangibleAssetsGrp/EOYAmt039046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107259
IRS990/InvestmentIncomeGrp/ExclusionAmt0115529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03644971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011585756
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08057458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01020749
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016024284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028086852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026110070
IRS990/LandBldgEquipCostOrOtherBssAmt042134354
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 MISSION IS TO INSPIRE WONDER, EXPLORATION AND APPRECIATION OF OUR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040877181
IRS990/NetAssetsOrFundBalancesEOYAmt040013569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080480
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40777
IRS990/NoncashContributionsAmt0178958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210874
IRS990/OccupancyGrp/ProgramServicesAmt010821
IRS990/OccupancyGrp/TotalAmt0221695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05334
IRS990/OtherAssetsTotalGrp/EOYAmt0290196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2SECURITY AND JANITORIAL
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/FundraisingAmt212839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344224
IRS990/OtherExpensesGrp/ProgramServicesAmt0341713
IRS990/OtherExpensesGrp/ProgramServicesAmt1171894
IRS990/OtherExpensesGrp/ProgramServicesAmt23551
IRS990/OtherExpensesGrp/ProgramServicesAmt372433
IRS990/OtherExpensesGrp/TotalAmt0367352
IRS990/OtherExpensesGrp/TotalAmt1174102
IRS990/OtherExpensesGrp/TotalAmt2153305
IRS990/OtherExpensesGrp/TotalAmt3129496
IRS990/OtherLiabilitiesGrp/BOYAmt0206176
IRS990/OtherLiabilitiesGrp/EOYAmt01914747
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/Desc0SSR VENTURES, INC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-58556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-58556
IRS990/OtherRevenueTotalAmt0-58556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01774547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240972
IRS990/PayrollTaxesGrp/TotalAmt0401663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04506159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162946
IRS990/PrincipalOfficerNm0MIKE WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/BusinessCd2712110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317438
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 CHILDREN 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/ExpenseAmt01310417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421334
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/ExpenseAmt0252745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0590833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0920680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02253630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305500
IRS990/PYOtherExpensesAmt03255872
IRS990/PYOtherRevenueAmt0282046
IRS990/PYProgramServiceRevenueAmt01133373
IRS990/PYRevenuesLessExpensesAmt0-1390110
IRS990/PYSalariesCompEmpBnftPaidAmt02108787
IRS990/PYTotalExpensesAmt05364659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03974549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-822835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt044632
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01848589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02469648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03389759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02465994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011211875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37080
IRS990ScheduleA/PublicSupportPY170Pct00.38900
IRS990ScheduleA/PublicSupportTotal170Amt04502438
IRS990ScheduleA/SubstantialContributorsTotAmt06709437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02469648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03389759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02465994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011211875
IRS990ScheduleA/TotalSupportAmt012142803
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0105077
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0105077
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0420306
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0420306
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0300000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0300000
IRS990ScheduleC/GrassrootsCeilingAmt0157616
IRS990ScheduleC/LobbyingCeilingAmt0630459
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13500
IRS990ScheduleD/BuildingsGrp/BookValueAmt015795524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09253799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025049323
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07567942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0742049
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6825893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07688648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07567942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-609217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06960914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07688648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01177734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07533825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06960914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01459523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08586172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08586172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-316722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0316722
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0700045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0772735
IRS990ScheduleD/ExpensesNotReportedAmt0297953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04986617

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,160,266
Liabilities
$2,146,697
Net assets
$40,013,569
Revenue
$4,163,782
Expenses
$4,986,617
Net income
-$822,835
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
2015Detailed filing. Detailed filing data is available for this year.$42.2$2.15$40.0$4.16$4.99$0.82
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