Civic Intelligence

Texas Maritime Museum Association Inc.

990 • Fiscal year 2018 • EIN 74-2097680

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization Profilewww.texasmaritimemuseum.org
1202 Navigation CircleRockport, TX 78382

(361) 729-1271

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,082

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,339,171

Down $131,128 (-8.9%) from 2017

Net Assets

Down

$1,321,330

Down $142,992 (-9.8%) from 2017

Liabilities

Up

$17,841

Up $11,864 (+198%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Up

$777,987

Up $492,924 (+173%) from 2017

Expenses

Up

$920,979

Up $540,479 (+142%) from 2017

Net Income

Down

-$142,992

Down $47,555 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,188Liabilities 2011: $5,434Net Assets 2011: $1,470,7542011Assets 2012: $1,455,006Liabilities 2012: $5,373Net Assets 2012: $1,449,6332012Assets 2013: $1,372,831Liabilities 2013: $4,824Net Assets 2013: $1,368,0072013Assets 2014: $1,308,350Liabilities 2014: $6,396Net Assets 2014: $1,301,9542014Assets 2015: $1,241,168Liabilities 2015: $9,313Net Assets 2015: $1,231,8552015Assets 2016: $1,567,124Liabilities 2016: $7,366Net Assets 2016: $1,559,7582016Assets 2017: $1,470,299Liabilities 2017: $5,977Net Assets 2017: $1,464,3222017Assets 2018: $1,339,171Liabilities 2018: $17,841Net Assets 2018: $1,321,3302018Assets 2019: $1,226,720Liabilities 2019: $8,578Net Assets 2019: $1,218,1422019Assets 2020: $1,141,673Liabilities 2020: $40,704Net Assets 2020: $1,100,9692020Assets 2021: $1,193,258Liabilities 2021: $43,983Net Assets 2021: $1,149,2752021Assets 2022: $1,260,781Liabilities 2022: $36,582Net Assets 2022: $1,224,1992022Assets 2023: $1,344,507Liabilities 2023: $19,401Net Assets 2023: $1,325,1062023Assets 2024: $2,166,999Liabilities 2024: $408,487Net Assets 2024: $1,758,5122024

Highlighted filing

2018

Assets$1,339,171
Liabilities$17,841
Net Assets$1,321,330
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $354,412Expenses 2011: $408,018Net Income 2011: -$53,6062011Revenue 2012: $373,298Expenses 2012: $399,947Net Income 2012: -$26,6492012Revenue 2013: $304,079Expenses 2013: $390,477Net Income 2013: -$86,3982013Revenue 2014: $343,012Expenses 2014: $409,065Net Income 2014: -$66,0532014Revenue 2015: $323,120Expenses 2015: $393,221Net Income 2015: -$70,1012015Revenue 2016: $692,076Expenses 2016: $364,457Net Income 2016: $327,6192016Revenue 2017: $285,063Expenses 2017: $380,500Net Income 2017: -$95,4372017Revenue 2018: $777,987Expenses 2018: $920,979Net Income 2018: -$142,9922018Revenue 2019: $295,613Expenses 2019: $398,801Net Income 2019: -$103,1882019Revenue 2020: $237,565Expenses 2020: $354,738Net Income 2020: -$117,1732020Revenue 2021: $391,403Expenses 2021: $343,097Net Income 2021: $48,3062021Revenue 2022: $463,550Expenses 2022: $398,554Net Income 2022: $64,9962022Revenue 2023: $517,438Expenses 2023: $416,261Net Income 2023: $101,1772023Revenue 2024: $1,030,803Expenses 2024: $590,624Net Income 2024: $440,1792024

Highlighted filing

2018

Revenue$777,987
Expenses$920,979
Net Income-$142,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$924,440
Mission and Program Overview

Mission

Preservation of maritime history through exhibits and educational programs.

Prservation of maritime history through exhibits and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,666$780,482▼ $58,184
Cash and Non-Interest-Bearing Accounts$423,567$359,875▼ $63,692
Inventories for Sale or Use$30,551$32,213▲ $1,662
Accounts Receivable$11,244$7,467▼ $3,777
Investments in Publicly Traded Securities$4,979--
Total Assets$1,470,299$1,339,171▼ $131,128
Other Assets Total$161,292$159,134▼ $2,158
Liabilities
Accounts Payable and Accrued Expenses$5,977$17,841▲ $11,864
Total Liabilities$5,977$17,841▲ $11,864
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,080$1,264,498▼ $133,582
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$16,242$6,832▼ $9,410
Total Net Assets Fund Balance$1,464,322$1,321,330▼ $142,992
Total Liabilities and Net Assets / Fund Balance$1,470,299$1,339,171▼ $131,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,482$1,182,392-
Other Assets Org$87,900--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Robert-douglassCEOFT$49,082$49,082

Board Members and Trustees

NameTitle
Joanne TaylorPresident
Sam SpearsVice President
Cody RevelDirector
Fred WilkersonDirector
Matt BrewingtonDirector
Sally ReynoldsDirector
Sandy SwansonDirector
Tom YorkDirector
Tammie SheltonDirctor
Jean PearceSecretary
Garry CateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,322
Program Service Revenue
$27,082
Investment Income
$1,991
Other Revenue
$569,592
All Other Contributions
$56,246
Change in Net Assets
$-142,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,987
Total Revenue per Audited Statements
$777,987
Total Revenue per Form 990
$777,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,988
Salaries, Compensation, and Employee Benefits$178,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,282$532,178$0$570,460
Other Salaries and Wages$64,954$64,955$0$129,909
Depreciation Depletion$0$59,697$0$59,697
Current Officers, Directors, Trustees, and Key Employees$24,541$24,541$0$49,082
Occupancy$22,199$12,863$0$35,062
Insurance$12,872$12,872$0$25,744
Advertising$17,995$0$0$17,995
Fees for Services Accounting$0$7,500$0$7,500
Office Expenses$0$6,495$0$6,495
Other Expenses$0$482$0$482
Total Functional Expenses$195,121$725,858$0$920,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,979
Total Expenses per Audited Statements$920,979
Total Expenses per Form 990$920,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,961
Fundraising Direct Expenses$146,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$78,547$78,247$100$78,147
Wine Festival$75,414$69,534$9,998$59,536
Total Events$153,961$147,781$129,887$17,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Texas Maritime Museum Association
EIN
74-2097680
Phone
3617291271
Address
1202 NAVIGATION CIRCLE, ROCKPORT, TX 78382

Signing Officer

Name
James Garry Cate
Title
Treasurer
Phone
3617291271
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Garry Cate
Formed
1980
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
200

Preparer

Firm
Garry Cate CPA
Address
105 N Magnolia St, Rockport, TX 78382
Preparer
James Garry Cate CPA
Phone
3617905544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the return before submitting”

Pt VI, Line 8B

“Each committe submitts findings to the directors for approval”

Pt VI, Line 12C

“The directors monitor the compliance annually”

Pt VI, Line 15B

“The directors approve all salaries of key employees”

Pt XI

“LINE 5 UNREALIZED GAIN”

Pt VI, Line 15A

“The directors approve all salaries of key employees”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“Inventories for sale or use”

Form 990EZ, Part II, Line 24

“LAND LEASE”

Form 990EZ, Part II, Line 24

“EXHIBITS”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990, Part IX, Line 24E

“Staff development 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Contract services 24180. 12090. 12090. 0.”

Form 990, Part IX, Line 24E

“Education programs 26192. 26192. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 4342. 0. 4342. 0.”

Form 990, Part IX, Line 24E

“Hurricane restoration expense 551038. 0. 551038. 0.”

Form 990, Part IX, Line 24E

“Less allocated to fundraising -35377. 0. -35377. 0.”

Raw XML AppendixShowing 400 of 493 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161292
IRS990/OtherAssetsTotalGrp/EOYAmt0159134
IRS990/OtherExpensesGrp/Desc0MUSEUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2CURATORIAL & EXHIBITS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3482
IRS990/OtherExpensesGrp/ProgramServicesAmt03021
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211257
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03021
IRS990/OtherExpensesGrp/TotalAmt14275
IRS990/OtherExpensesGrp/TotalAmt211257
IRS990/OtherExpensesGrp/TotalAmt3482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HURICANE RESTORATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0554275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554275
IRS990/OtherRevenueTotalAmt0554275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GARRY CATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission Income
IRS990/ProgramServiceRevenueGrp/Desc1Educational Events
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22535
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM MAILS A QUARTERLY NEWLETTER "THE LOGLINE" TO ITS MEMBERS. MONTHLY, THE MUSEUM HOSTS A "BROWN BAG LUNCHEON" FEATURING A SPEAKER WHO IS ASSOCIATED WITH THE MARITIME INDUSTRY. THESE LUNCHEONS ARE OPEN TO THE PUBLIC AND ARE ONE OF THE MANY WAYS IN WHICH THE MUSEUM CONTINUES TO EDUCATE THE PUBLIC ABOUT MARITIME HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04101
IRS990/PYOtherExpensesAmt0220512
IRS990/PYOtherRevenueAmt080076
IRS990/PYProgramServiceRevenueAmt057950
IRS990/PYRevenuesLessExpensesAmt0-95437
IRS990/PYSalariesCompEmpBnftPaidAmt0159988
IRS990/PYTotalExpensesAmt0380500
IRS990/PYTotalRevenueAmt0285063
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06642
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01879161
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879161
IRS990ScheduleA/TotalSupportAmt01885803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01962874
IRS990ScheduleD/ExpensesSubtotalAmt0920979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exhibits
IRS990ScheduleD/RevenueSubtotalAmt0777987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159134
IRS990ScheduleD/TotalExpensesPerForm990Amt0920979
IRS990ScheduleD/TotalRevenuePerForm990Amt0777987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0119789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0119789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE RETURN BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITTE SUBMITTS FINDINGS TO THE DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS MONITOR THE COMPLIANCE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS APPROVE ALL SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 5 UNREALIZED GAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS APPROVE ALL SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORIES FOR SALE OR USE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXHIBITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES 24180. 12090. 12090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION PROGRAMS 26192. 26192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES 4342. 0. 4342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HURRICANE RESTORATION EXPENSE 551038. 0. 551038. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LESS ALLOCATED TO FUNDRAISING -35377. 0. -35377. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,339,171
Liabilities
$17,841
Net assets
$1,321,330
Revenue
$777,987
Expenses
$920,979
Net income
-$142,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.41$1.76$1.03$0.59$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.33$0.52$0.42$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.46$0.40$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.24$0.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.30$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.78$0.92$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$0.29$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.69$0.36$0.33
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.32$0.39$0.07
2014Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.34$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.30$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.35$0.41$0.05