Civic Intelligence

Ventura County Maritime Museum Inc DBA

990 • Fiscal year 2017 • EIN 77-0251663

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

3900 Bluefin CircleOxnard, CA 93035

(805) 984-6260

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,770

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$2,296,755

Up $13,187 (+0.6%) from 2016

Net Assets

Down

$2,275,852

Down $4,494 (-0.2%) from 2016

Liabilities

Up

$20,903

Up $17,681 (+549%) from 2016

Revenue

Down

$331,226

Down $40,470 (-11%) from 2016

Expenses

Down

$335,720

Down $34,964 (-9.4%) from 2016

Net Income

Down

-$4,494

Down $5,506 (-544%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,034,152Liabilities 2010: $304,505Net Assets 2010: $1,729,6472010Assets 2011: $2,186,765Liabilities 2011: $300,446Net Assets 2011: $1,886,3192011Assets 2012: $2,300,131Liabilities 2012: $8,356Net Assets 2012: $2,291,7752012Assets 2013: $2,350,325Liabilities 2013: $3,997Net Assets 2013: $2,346,3282013Assets 2014: $2,383,390Liabilities 2014: $6,698Net Assets 2014: $2,376,6922014Assets 2015: $2,326,596Liabilities 2015: $7,262Net Assets 2015: $2,319,3342015Assets 2016: $2,283,568Liabilities 2016: $3,222Net Assets 2016: $2,280,3462016Assets 2017: $2,296,755Liabilities 2017: $20,903Net Assets 2017: $2,275,8522017Assets 2018: $2,237,629Liabilities 2018: $6,776Net Assets 2018: $2,230,8532018Assets 2019: $2,229,028Liabilities 2019: $21,633Net Assets 2019: $2,207,3952019Assets 2020: $2,137,460Liabilities 2020: $5,140Net Assets 2020: $2,132,3202020Assets 2021: $2,215,159Liabilities 2021: $18,909Net Assets 2021: $2,196,2502021Assets 2022: $2,357,284Liabilities 2022: $5,675Net Assets 2022: $2,351,6092022Assets 2023: $2,313,368Liabilities 2023: $10,022Net Assets 2023: $2,303,3462023Assets 2024: $2,146,086Liabilities 2024: $7,396Net Assets 2024: $2,138,6902024

Highlighted filing

2017

Assets$2,296,755
Liabilities$20,903
Net Assets$2,275,852

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $865,062Expenses 2010: $204,203Net Income 2010: $660,8592010Revenue 2011: $364,775Expenses 2011: $208,103Net Income 2011: $156,6722011Revenue 2012: $636,298Expenses 2012: $230,842Net Income 2012: $405,4562012Revenue 2013: $316,154Expenses 2013: $261,601Net Income 2013: $54,5532013Revenue 2014: $387,455Expenses 2014: $357,091Net Income 2014: $30,3642014Revenue 2015: $433,607Expenses 2015: $490,965Net Income 2015: -$57,3582015Revenue 2016: $371,696Expenses 2016: $370,684Net Income 2016: $1,0122016Revenue 2017: $331,226Expenses 2017: $335,720Net Income 2017: -$4,4942017Revenue 2018: $318,088Expenses 2018: $363,087Net Income 2018: -$44,9992018Revenue 2019: $368,454Expenses 2019: $391,912Net Income 2019: -$23,4582019Revenue 2020: $227,113Expenses 2020: $302,188Net Income 2020: -$75,0752020Revenue 2021: $338,207Expenses 2021: $274,277Net Income 2021: $63,9302021Revenue 2022: $504,998Expenses 2022: $349,639Net Income 2022: $155,3592022Revenue 2023: $318,658Expenses 2023: $366,921Net Income 2023: -$48,2632023Revenue 2024: $198,045Expenses 2024: $362,701Net Income 2024: -$164,6562024

Highlighted filing

2017

Revenue$331,226
Expenses$335,720
Net Income-$4,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$360,770
Mission and Program Overview

Mission

To provide an enriching museum experience based on maritime history ranging from ancient mariners to the modern marine era, and to enhance the understanding of our rich international and local seafaring heritage with a focus on educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,420$1,849,732▼ $44,688
Cash and Non-Interest-Bearing Accounts$94,827$108,485▲ $13,658
Inventories for Sale or Use$80,446$78,402▼ $2,044
Savings and Temporary Cash Investments$53,518$59,562▲ $6,044
Investments in Publicly Traded Securities$57$57→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,283,568$2,296,755▲ $13,187
Other Assets Total$160,300$200,517▲ $40,217
Liabilities
Other Liabilities$3,222$20,903▲ $17,681
Total Liabilities$3,222$20,903▲ $17,681
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,305$2,234,527▼ $8,778
Temporarily Rstr Net Assets$37,041$41,325▲ $4,284
Total Net Assets Fund Balance$2,280,346$2,275,852▼ $4,494
Total Liabilities and Net Assets / Fund Balance$2,283,568$2,296,755▲ $13,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,803$332,623$2,177,426
Other Land Buildings$4,929$14,456$19,385
Other Assets Org$200,017--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter CrabbeExecutive DirectorFT$41,770$41,770

Board Members and Trustees

NameTitle
Joyce NelsonHonorary Chair
Mark FreesVolunteer Chair
Pat HartPresident
Gene Harter EsqVice President
Brad Marcus EsqTrustee
Celina ZacariasTrustee
Don MillsTrustee
Don ToussaintTrustee
Gloria MasonTrustee
Jeff HassTrustee
Michelle MurphyTrustee
Tiffany LopezTrustee
Will BergTrustee
William BuengerTrustee
William Hair EsqTrustee
Anne NelsonHonorary Truste
Bill ConroySecretary
Karen D HarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,095
Program Service Revenue
$75,951
Investment Income
$44
Other Revenue
$76,136
All Other Contributions
$154,095
Change in Net Assets
$-4,494

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art17$17,689
Other Non Cash Contri Table1$15,697
Other Non Cash Contri Table14$4,329
Collectibles13$3,434
Books and Publications-$1,568
Total Noncash Contributions45$42,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,577
Salaries, Compensation, and Employee Benefits$120,143
Total Fundraising Expense$8,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,213$6,801-$68,014
Depreciation Depletion$52,159$5,795-$57,954
All Other Expenses$38,501$4,278$8,644$51,423
Current Officers, Directors, Trustees, and Key Employees$41,770--$41,770
Occupancy$17,143$1,905-$19,048
Other Expenses$10,767$1,196-$11,963
Payroll Taxes$9,323$1,036-$10,359
Fees for Services Accounting$7,020$780-$7,800
Insurance$6,460$718-$7,178
Advertising$5,621$624-$6,245
Conferences and Meetings$1,276$142-$1,418
Travel$5$1-$6
Total Functional Expenses$298,547$28,529$8,644$335,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,023
Fundraising Direct Expenses$19,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Maritime$54,300$54,300$11,202$43,098
Chowder Fest$35,723$35,723$8,497$27,226
Total Events$90,023$90,023$19,699$70,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Harbor Dept Payable$12,500
Credit Card Payable$4,556
Volunteer Cash Payable$1,285
Port Hueneme Payable$1,000
Ship Modelers Payable$762
Paver Donations$520
Sales Tax Payable$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The final draft tax return is provided to the board memembers, usually via email, prior to filing of the return for them to review and approve.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ventura County Maritime Museum Inc Dba
EIN
77-0251663
Phone
8059846260
Address
3900 BLUEFIN CIRCLE, OXNARD, CA 93035

Signing Officer

Name
Kandy Harter
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
5
Volunteers
100

Preparer

Firm
Farber Hass Hurley LLP
Address
888 W Ventura Blvd Ste A, Camarillo, CA 93010
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

CALL PIPE: Column (A) - Total = $1743; Column (B) - Program Services = $1569; Column (C) - Management & General = $174; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CURATORIAL: Column (A) - Total = $5929; Column (B) - Program Services = $5336; Column (C) - Management & General = $593; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DIRECTOR'S EXPENSE: Column (A) - Total = $287; Column (B) - Program Services = $258; Column (C) - Management & General = $29; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DOCENT EXPENSE: Column (A) - Total = $357; Column (B) - Program Services = $321; Column (C) - Management & General = $36; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $1944; Column (B) - Program Services = $1750; Column (C) - Management & General = $194; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXHIBIT EXPENSE: Column (A) - Total = $9632; Column (B) - Program Services = $8669; Column (C) - Management & General = $963; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANT WRITING EXPENSES: Column (A) - Total = $8644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8644

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $335; Column (B) - Program Services = $302; Column (C) - Management & General = $33; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP: Column (A) - Total = $1205; Column (B) - Program Services = $1085; Column (C) - Management & General = $120; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT FEES: Column (A) - Total = $2413; Column (B) - Program Services = $2172; Column (C) - Management & General = $241; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $917; Column (B) - Program Services = $825; Column (C) - Management & General = $92; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFICE EXPENSE: Column (A) - Total = $5252; Column (B) - Program Services = $4727; Column (C) - Management & General = $525; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE FEES: Column (A) - Total = $1592; Column (B) - Program Services = $1433; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1208; Column (B) - Program Services = $1087; Column (C) - Management & General = $121; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4137; Column (B) - Program Services = $3723; Column (C) - Management & General = $414; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $1136; Column (B) - Program Services = $1022; Column (C) - Management & General = $114; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $-874; Column (B) - Program Services = $-787; Column (C) - Management & General = $-87; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $2440; Column (B) - Program Services = $2196; Column (C) - Management & General = $244; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMP. INSURANCE: Column (A) - Total = $3126; Column (B) - Program Services = $2813; Column (C) - Management & General = $313; Column (D) - Fundraising = $0

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

The collection includes various marine and ship art and is on display for the visitors of the musuem. The collection provides educational opportunities for all who visit. For example, it has enabled teachers to complement core curriculum standards for social and marine sciences for 3,000 youth.

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IRS990/Desc0Provided display and interpretation of the evolution of marine art and ships from the Age of Sail through modern times to 20,000 visitors. Enabled teachers to complement core curriculum standards for social and marine science with our exhibits for 3,000 youth, most funded through corporate and foundation donations. Provided a venue for art exhibition for over 200 local youth, amateur, and professional artists. Served as a cultural hub for our community, providing a cultural gathering place, forum for speakers, and destination for tourism.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BUENGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HASS
IRS990/Form990PartVIISectionAGrp/PersonNm8DON TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HAIR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10GENE HARTER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK FREES
IRS990/Form990PartVIISectionAGrp/PersonNm12CELINA ZACARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT HART
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD MARCUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN D HARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Volunteer Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019699
IRS990/FundraisingGrossIncomeAmt090023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360770
IRS990/GrossSalesOfInventoryAmt015657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/ProgramServicesAmt06460
IRS990/InsuranceGrp/TotalAmt07178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078402
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01849732
IRS990/LandBldgEquipCostOrOtherBssAmt02196811
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an enriching museum experience based on maritime history ranging from ancient mariners to the modern marine era, and to enhance the understanding of our rich international and local seafaring heritage with a focus on educational programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02280346
IRS990/NetAssetsOrFundBalancesEOYAmt02275852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt042717
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01905
IRS990/OccupancyGrp/ProgramServicesAmt017143
IRS990/OccupancyGrp/TotalAmt019048
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0160300
IRS990/OtherAssetsTotalGrp/EOYAmt0200517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31196
IRS990/OtherExpensesGrp/ProgramServicesAmt017968
IRS990/OtherExpensesGrp/ProgramServicesAmt116925
IRS990/OtherExpensesGrp/ProgramServicesAmt212396
IRS990/OtherExpensesGrp/ProgramServicesAmt310767
IRS990/OtherExpensesGrp/TotalAmt019964
IRS990/OtherExpensesGrp/TotalAmt118805
IRS990/OtherExpensesGrp/TotalAmt213773
IRS990/OtherExpensesGrp/TotalAmt311963
IRS990/OtherLiabilitiesGrp/BOYAmt03222
IRS990/OtherLiabilitiesGrp/EOYAmt020903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061213
IRS990/OtherSalariesAndWagesGrp/TotalAmt068014
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt09323
IRS990/PayrollTaxesGrp/TotalAmt010359
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Curatorial income
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS- VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249453
IRS990/PYOtherRevenueAmt070696
IRS990/PYProgramServiceRevenueAmt0106363
IRS990/PYRevenuesLessExpensesAmt01012
IRS990/PYSalariesCompEmpBnftPaidAmt0121231
IRS990/PYTotalExpensesAmt0370684
IRS990/PYTotalRevenueAmt0371696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.20$0.36$0.16
2023Summary only. Only limited summary data is available for this year.$2.31$0.01$2.30$0.32$0.37$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.50$0.35$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$0.34$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.23$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$0.37$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.33$0.34$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.43$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.38$0.39$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.32$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$0.64$0.23$0.41
2011Summary only. Only limited summary data is available for this year.$2.19$0.30$1.89$0.36$0.21$0.16
2010Summary only. Only limited summary data is available for this year.$2.03$0.30$1.73$0.87$0.20$0.66