Civic Intelligence

Ventura County Maritime Museum Inc DBA

990 • Fiscal year 2018 • EIN 77-0251663

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$2,237,629

Down $59,126 (-2.6%) from 2017

Net Assets

Down

$2,230,853

Down $44,999 (-2.0%) from 2017

Liabilities

Down

$6,776

Down $14,127 (-68%) from 2017

Revenue

Down

$318,088

Down $13,138 (-4.0%) from 2017

Expenses

Up

$363,087

Up $27,367 (+8.2%) from 2017

Net Income

Down

-$44,999

Down $40,505 (-901%) from 2017

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

2018

Assets$2,237,629
Liabilities$6,776
Net Assets$2,230,853

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

2018

Revenue$318,088
Expenses$363,087
Net Income-$44,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$347,065
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$1,849,732$1,793,542▼ $56,190
Inventories for Sale or Use$78,402$79,603▲ $1,201
Cash and Non-Interest-Bearing Accounts$108,485$74,212▼ $34,273
Savings and Temporary Cash Investments$59,562$71,107▲ $11,545
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$2,296,755$2,237,629▼ $59,126
Other Assets Total$200,517$219,108▲ $18,591
Liabilities
Other Liabilities$20,903$6,776▼ $14,127
Total Liabilities$20,903$6,776▼ $14,127
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,527$2,193,099▼ $41,428
Temporarily Rstr Net Assets$41,325$37,754▼ $3,571
Total Net Assets Fund Balance$2,275,852$2,230,853▼ $44,999
Total Liabilities and Net Assets / Fund Balance$2,296,755$2,237,629▼ $59,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,788,795$388,631$2,177,426
Other Land Buildings$4,747$16,402$21,149
Other Assets Org$218,998--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark FreesChairman
Joyce NelsonHonorary Chair
Pat HartPresident
Gene Harter EsqVice President
Peter CrabbeExecutive Director
Brad Marcus EsqTrustee
Celina ZacariasTrustee
Cris FulwiderTrustee
Don MillsTrustee
Don ToussaintTrustee
Gloria MasonTrustee
Jeff HassTrustee
Mary VictoriaTrustee
Rob PiwowzrezykTrustee
SUSAN O'BRIENTrustee
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
$152,887
Program Service Revenue
$87,339
Investment Income
$45
Other Revenue
$77,817
All Other Contributions
$127,887
Change in Net Assets
$-44,999

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 Art50$16,831
Archaeological Artifacts3$1,700
Historical Artifacts1$450
Total Noncash Contributions54$18,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,431
Salaries, Compensation, and Employee Benefits$130,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,529$6,948-$69,477
All Other Expenses$55,466$6,163-$61,629
Depreciation Depletion$52,159$5,795-$57,954
Current Officers, Directors, Trustees, and Key Employees$50,417--$50,417
Occupancy$17,515$1,946-$19,461
Other Expenses$10,969$1,219-$12,188
Payroll Taxes$9,686$1,076-$10,762
Fees for Services Accounting$7,470$830-$8,300
Insurance$7,234$804-$8,038
Conferences and Meetings$1,607$179-$1,786
Total Functional Expenses$331,819$31,268$0$363,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,531
Fundraising Direct Expenses$20,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Maritime$55,848$55,848$10,463$45,385
Chowder Fest$34,683$34,683$10,307$24,376
Total Events$90,531$90,531$20,770$69,761
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
Credit Card Payable$3,303
Volunteer Cash Payable$1,605
Ship Modelers Payable$987
Paver Donations$472
Sales Tax Payable$409
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Trustees and officers Gene Harter and Karen Harter are married to each other.

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
Karen D Harter
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
0
Employees
5
Volunteers
100

Preparer

Firm
Farber Hass Hurley LLP
Address
300 E Esplanade Drive Suite 1400, Oxnard, CA 93036
Preparer
Chris Housel
Phone
8055048410
Supplemental Narrative

Additional Explanations

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

ANNUAL APPEAL: Column (A) - Total = $403; Column (B) - Program Services = $363; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

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

CASUAL LABOR: Column (A) - Total = $330; Column (B) - Program Services = $297; Column (C) - Management & General = $33; Column (D) - Fundraising = $0

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

CURATORIAL: Column (A) - Total = $4818; Column (B) - Program Services = $4336; Column (C) - Management & General = $482; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $3991; Column (B) - Program Services = $3592; Column (C) - Management & General = $399; Column (D) - Fundraising = $0

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

EDUCATION PROGRAMS: Column (A) - Total = $7182; Column (B) - Program Services = $6464; Column (C) - Management & General = $718; Column (D) - Fundraising = $0

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

GRANT WRITING EXPENSES: Column (A) - Total = $9075; Column (B) - Program Services = $8168; Column (C) - Management & General = $907; Column (D) - Fundraising = $0

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

JANITORIAL: Column (A) - Total = $783; Column (B) - Program Services = $705; Column (C) - Management & General = $78; Column (D) - Fundraising = $0

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

MEMBERSHIP: Column (A) - Total = $9963; Column (B) - Program Services = $8967; Column (C) - Management & General = $996; Column (D) - Fundraising = $0

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

MERCHANT FEES: Column (A) - Total = $2545; Column (B) - Program Services = $2291; Column (C) - Management & General = $254; Column (D) - Fundraising = $0

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

MISC: Column (A) - Total = $579; Column (B) - Program Services = $521; Column (C) - Management & General = $58; Column (D) - Fundraising = $0

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

OFFICE EXPENSE: Column (A) - Total = $11130; Column (B) - Program Services = $10017; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0

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

PAYROLL SERVICE FEES: Column (A) - Total = $1669; Column (B) - Program Services = $1502; Column (C) - Management & General = $167; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $787; Column (B) - Program Services = $708; Column (C) - Management & General = $79; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $2177; Column (B) - Program Services = $1959; Column (C) - Management & General = $218; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $756; Column (B) - Program Services = $680; Column (C) - Management & General = $76; Column (D) - Fundraising = $0

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

TAXES & LICENSES: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $2006; Column (B) - Program Services = $1805; Column (C) - Management & General = $201; Column (D) - Fundraising = $0

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

WORKERS COMP. INSURANCE: Column (A) - Total = $3339; Column (B) - Program Services = $3005; Column (C) - Management & General = $334; 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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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/PersonNm14CRIS FULWIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD MARCUS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB PIWOWZREZYK
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY VICTORIA
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN D HARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020770
IRS990/FundraisingGrossIncomeAmt090531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347065
IRS990/GrossSalesOfInventoryAmt016263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0804
IRS990/InsuranceGrp/ProgramServicesAmt07234
IRS990/InsuranceGrp/TotalAmt08038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079603
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01849732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01793542
IRS990/LandBldgEquipCostOrOtherBssAmt02198575
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/NetAssetsOrFundBalancesBOYAmt02275852
IRS990/NetAssetsOrFundBalancesEOYAmt02230853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01946
IRS990/OccupancyGrp/ProgramServicesAmt017515
IRS990/OccupancyGrp/TotalAmt019461
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0200517
IRS990/OtherAssetsTotalGrp/EOYAmt0219108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt020564
IRS990/OtherExpensesGrp/ProgramServicesAmt119098
IRS990/OtherExpensesGrp/ProgramServicesAmt217105
IRS990/OtherExpensesGrp/ProgramServicesAmt310969
IRS990/OtherExpensesGrp/TotalAmt022849
IRS990/OtherExpensesGrp/TotalAmt121220
IRS990/OtherExpensesGrp/TotalAmt219006
IRS990/OtherExpensesGrp/TotalAmt312188
IRS990/OtherLiabilitiesGrp/BOYAmt020903
IRS990/OtherLiabilitiesGrp/EOYAmt06776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062529
IRS990/OtherSalariesAndWagesGrp/TotalAmt069477
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01076
IRS990/PayrollTaxesGrp/ProgramServicesAmt09686
IRS990/PayrollTaxesGrp/TotalAmt010762
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/RelatedOrExemptFuncIncomeAmt015431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13960

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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