Civic Intelligence

Marin History Museum

990 • Fiscal year 2015 • EIN 94-1642459

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

1125 B StreetSan Rafael, CA 94901

(415) 454-8538

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-452%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$478,591

Down $3,175,059 (-87%) from 2014

Net Assets

Down

$334,179

Down $3,183,836 (-91%) from 2014

Liabilities

Up

$144,412

Up $8,777 (+6.5%) from 2014

Revenue

Down

$17,419

Down $199,802 (-92%) from 2014

Expenses

Down

$96,177

Down $144,424 (-60%) from 2014

Net Income

Down

-$78,758

Down $55,378 (-237%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,209,018Liabilities 2010: $1,060,674Net Assets 2010: $4,148,3442010Assets 2011: $5,184,874Liabilities 2011: $1,259,886Net Assets 2011: $3,924,9882011Assets 2012: $4,003,005Liabilities 2012: $121,515Net Assets 2012: $3,881,4902012Assets 2013: $3,685,846Liabilities 2013: $138,606Net Assets 2013: $3,547,2402013Assets 2014: $3,653,650Liabilities 2014: $135,635Net Assets 2014: $3,518,0152014Assets 2015: $478,591Liabilities 2015: $144,412Net Assets 2015: $334,1792015Assets 2016: $32,382Net Assets 2016: $32,3822016Assets 2017: $199,086Liabilities 2017: $37,500Net Assets 2017: $161,5862017Assets 2018: $205,490Liabilities 2018: $0Net Assets 2018: $205,4902018Assets 2019: $224,158Liabilities 2019: $2,507Net Assets 2019: $221,6512019Assets 2020: $158,635Liabilities 2020: $559Net Assets 2020: $158,0762020Assets 2021: $176,960Liabilities 2021: $2,424Net Assets 2021: $174,5362021Assets 2022: $273,835Liabilities 2022: $2,230Net Assets 2022: $271,6052022Assets 2023: $351,703Liabilities 2023: $11,702Net Assets 2023: $340,0012023Assets 2024: $178,738Liabilities 2024: $120,475Net Assets 2024: $58,2632024

Highlighted filing

2015

Assets$478,591
Liabilities$144,412
Net Assets$334,179

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,164,2372010Expenses 2011: $731,9012011Revenue 2012: $73,165Expenses 2012: $327,201Net Income 2012: -$254,0362012Revenue 2013: $167,921Expenses 2013: $435,902Net Income 2013: -$267,9812013Revenue 2014: $217,221Expenses 2014: $240,601Net Income 2014: -$23,3802014Revenue 2015: $17,419Expenses 2015: $96,177Net Income 2015: -$78,7582015Revenue 2016: $114,049Expenses 2016: $415,846Net Income 2016: -$301,7972016Revenue 2017: $210,192Expenses 2017: $60,855Net Income 2017: $149,3372017Revenue 2018: $181,524Expenses 2018: $137,620Net Income 2018: $43,9042018Revenue 2019: $229,159Expenses 2019: $211,779Net Income 2019: $17,3802019Revenue 2020: $130,399Expenses 2020: $193,652Net Income 2020: -$63,2532020Revenue 2021: $234,010Expenses 2021: $228,645Net Income 2021: $5,3652021Revenue 2022: $362,294Expenses 2022: $260,468Net Income 2022: $101,8262022Revenue 2023: $473,293Expenses 2023: $404,897Net Income 2023: $68,3962023Revenue 2024: $82,335Expenses 2024: $368,148Net Income 2024: -$285,8132024

Highlighted filing

2015

Revenue$17,419
Expenses$96,177
Net Income-$78,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$30,934
Mission and Program Overview

Mission

Foundedin1935,themarinhistorymuseumcelebratesthetraditionsofinnovationandcreativityofthepeopleofmarincountythroughexhibitionsandeducationalprograms.themuseumhonorsthepast,understandsthepresent,andpreservesvaluableassetsforthefuture.

Founded in 1935, the not-for-profit Marin History Museum celebrates the traditions of innovation and creativity of the people of Marin County. Through responsible collection, preservation and exhibition, the Museum provides collaborative educational and programming opportunities to all segments of Marins communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,870$74,851▼ $19
Inventories for Sale or Use$24,224$10,709▼ $13,515
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Pledges and Grants Receivable-$-103-
Cash and Non-Interest-Bearing Accounts$35,989$-2,669▼ $38,658
Accounts Receivable-$-13,438-
Land, Buildings, and Equipment, Net$2,962,323$-98,141▼ $3,060,464
Other Assets Total$556,244$507,382▼ $48,862
Total Assets$3,653,650$478,591▼ $3,175,059
Liabilities
Accounts Payable and Accrued Expenses$135,635$154,854▲ $19,219
Deferred Revenue-$-520-
Other Liabilities-$-9,922-
Total Liabilities$135,635$144,412▲ $8,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,853$2,517,034▲ $335,181
Temporarily Rstr Net Assets$1,336,162$-2,182,855▼ $3,519,017
Total Net Assets Fund Balance$3,518,015$334,179▼ $3,183,836
Total Liabilities and Net Assets / Fund Balance$3,653,650$478,591▼ $3,175,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$94,445$94,445
Equipment$1,958$49,015$50,973
Other Assets Org$507,382--
Other Land Buildings$-100,099$21,319$-78,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean ZerrudoPresident
Ann LaurenceDirector
Joan CapurroDirector
Lisa TreshnellDirector
Marianne MiszDirector
Mike PileDirector
Karin Hern ESQSecretary
Lowell SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
- None ----
Revenue and Support

Revenue Composition

Contributions and Grants
$33,534
Program Service Revenue
$-2,600
Investment Income
$0
Other Revenue
$-13,515
All Other Contributions
$33,534
Change in Net Assets
$-78,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,825
Salaries, Compensation, and Employee Benefits$6,352
Total Fundraising Expense$1,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,734$11,232$318$23,284
Depreciation Depletion$14,287--$14,287
Other Expenses$2,080$2,080$1,630$4,160
Other Salaries and Wages$1,774$1,774-$3,548
Other Employee Benefits$771$771-$1,542
Payroll Taxes$631$631-$1,262
Total Functional Expenses$70,813$23,416$1,948$96,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Sales Tax Payable$894
Accrued Vacation$266
P/R Tax Liab$-11,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Forms not available on the IRS or other websites may be requested in writing.

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

Forms not available on the IRS or other websites may be requested in writing.

Filing and Contact Details

Filer

Filer Name
Marin History Museum
EIN
94-1642459
Phone
4154548538
Address
1125 B Street, San Rafael, CA 94901

Signing Officer

Name
Lowell Smith
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Richard A Schneider CPA
Address
PO Box 9814, San Rafael, CA 94912
Preparer
Richard Ric A Schneider
Phone
4155071747
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Marin History Museum has engaged a CPA firm to perform a financial statement review for the year ended June 30, 2012 and a financial statement audit for the year ended June 30,2013.Due to information system problems this is a best estimate return and it will need to be amended.

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

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

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

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

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

08 Accounting: Column (A) - Total = $3190; Column (B) - Program Services = $0; Column (C) - Management & General = $3190; Column (D) - Fundraising = $0

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

08 Gross Wages P10 Ln 7: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Other Consultants: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $1189; Column (D) - Fundraising = $0

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

08 Outreach/Development: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Payrol Tax ExpP10Ln7: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Personne - Oth P10 N 8: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Postage and Delivery: Column (A) - Total = $1101; Column (B) - Program Services = $550; Column (C) - Management & General = $551; Column (D) - Fundraising = $0

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

08 Printing Expenses : Column (A) - Total = $2101; Column (B) - Program Services = $1050; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0

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

08 Program Expenses: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Research: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Staff Training/Appreciati: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Supplies - Other: Column (A) - Total = $1053; Column (B) - Program Services = $527; Column (C) - Management & General = $526; Column (D) - Fundraising = $0

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

08 Supplies Archival: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Supplies General: Column (A) - Total = $3002; Column (B) - Program Services = $1501; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0

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

08 Tech Eqpmt & Rep-Other: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Travel Expenses: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Utilities Boyd: Column (A) - Total = $3202; Column (B) - Program Services = $1601; Column (C) - Management & General = $1601; Column (D) - Fundraising = $0

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

08 Website: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Workers CompP10 Ln 9: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Bank Charges: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0

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

08 Dues & Subs: Column (A) - Total = $461; Column (B) - Program Services = $230; Column (C) - Management & General = $231; Column (D) - Fundraising = $0

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

08 Event Expenses Other: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $318

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

08 Fabrication & Assy - exhib: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Fines & Penalties: Column (A) - Total = $57; Column (B) - Program Services = $28; Column (C) - Management & General = $29; Column (D) - Fundraising = $0

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

08 Insurance Liability: Column (A) - Total = $1048; Column (B) - Program Services = $524; Column (C) - Management & General = $524; Column (D) - Fundraising = $0

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

08 Lic, Permits, Fees (FTB): Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

08 Meeting Expenses: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

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

08 Other Sales/Use Tax: Column (A) - Total = $694; Column (B) - Program Services = $347; Column (C) - Management & General = $347; Column (D) - Fundraising = $0

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

08 Rep & Maint Boyd: Column (A) - Total = $1725; Column (B) - Program Services = $1725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Research Supplies: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Security: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

08 Telephone/Internet: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0

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

08 Temporary Help: Column (A) - Total = $70; Column (B) - Program Services = $35; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

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

08 Insurance Vehicle: Column (A) - Total = $-955; Column (B) - Program Services = $-477; Column (C) - Management & General = $-478; Column (D) - Fundraising = $0

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

09 Artifact Acquisitions: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

09 Collections Acquisitions: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

09 Collections Moving: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Cost of Goods Sold: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Rounding: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Founded in 1935, the not-for-profit Marin History Museum celebrates the traditions of innovation and creativity of the people of Marin County. Through responsible collection, preservation and exhibition, the Museum provides collaborative educational and programming opportunities to all segments of Marins communities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Marin History Museum has engaged a CPA firm to perform a financial statement review for the year ended June 30, 2012 and a financial statement audit for the year ended June 30,2013.Due to information system problems this is a best estimate return and it will need to be amended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms not available on the IRS or other websites may be requested in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms not available on the IRS or other websites may be requested in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4**: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5**: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt608 Accounting: Column (A) - Total = $3190; Column (B) - Program Services = $0; Column (C) - Management & General = $3190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt708 Gross Wages P10 Ln 7: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt808 Other Consultants: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $1189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt908 Outreach/Development: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1008 Payrol Tax ExpP10Ln7: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1108 Personne - Oth P10 N 8: Column (A) - Total = $-1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1208 Postage and Delivery: Column (A) - Total = $1101; Column (B) - Program Services = $550; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1308 Printing Expenses : Column (A) - Total = $2101; Column (B) - Program Services = $1050; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1408 Program Expenses: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1508 Research: Column (A) - Total = $19; Column (B) - Program Services = $19; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1608 Staff Training/Appreciati: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1708 Supplies - Other: Column (A) - Total = $1053; Column (B) - Program Services = $527; Column (C) - Management & General = $526; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1808 Supplies Archival: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1908 Supplies General: Column (A) - Total = $3002; Column (B) - Program Services = $1501; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2008 Tech Eqpmt & Rep-Other: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2108 Travel Expenses: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2208 Utilities Boyd: Column (A) - Total = $3202; Column (B) - Program Services = $1601; Column (C) - Management & General = $1601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2308 Website: Column (A) - Total = $9; Column (B) - Program Services = $9; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2408 Workers CompP10 Ln 9: Column (A) - Total = $1; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2508 Bank Charges: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2608 Dues & Subs: Column (A) - Total = $461; Column (B) - Program Services = $230; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2708 Event Expenses Other: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2808 Fabrication & Assy - exhib: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2908 Fines & Penalties: Column (A) - Total = $57; Column (B) - Program Services = $28; Column (C) - Management & General = $29; Column (D) - Fundraising = $0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.47$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.26$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.23$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.18$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.33$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.14$3.52$0.22$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$3.69$0.14$3.55$0.17$0.44$0.27
2012Summary only. Only limited summary data is available for this year.$4.00$0.12$3.88$0.07$0.33$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.26$3.92$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.06$4.15$1.16