Civic Intelligence

Catalina Island Museum

990 • Fiscal year 2013 • EIN 95-1880698

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 15, 2014

Organization Profilewww.catalinamuseum.org

View Organization Page

Post Office Box 36690704
Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,056,669

Up $1,414,346 (+19%) from 2012

Net Assets

Up

$8,678,753

Up $1,389,618 (+19%) from 2012

Liabilities

Up

$377,916

Up $24,728 (+7.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,060,662

Up $116,653 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $7,627,782Liabilities 2011: $332,261Net Assets 2011: $7,295,5212011Assets 2012: $7,642,323Liabilities 2012: $353,188Net Assets 2012: $7,289,1352012Assets 2013: $9,056,669Liabilities 2013: $377,916Net Assets 2013: $8,678,7532013Assets 2014: $11,052,811Liabilities 2014: $349,284Net Assets 2014: $10,703,5272014Assets 2015: $15,683,416Liabilities 2015: $4,792,712Net Assets 2015: $10,890,7042015Assets 2016: $15,923,778Liabilities 2016: $4,848,768Net Assets 2016: $11,075,0102016Assets 2017: $19,533,430Liabilities 2017: $3,801,131Net Assets 2017: $15,732,2992017Assets 2018: $16,646,993Liabilities 2018: $104,411Net Assets 2018: $16,542,5822018Assets 2019: $16,524,537Liabilities 2019: $97,388Net Assets 2019: $16,427,1492019Assets 2020: $16,487,985Liabilities 2020: $127,273Net Assets 2020: $16,360,7122020Assets 2021: $16,861,117Liabilities 2021: $251,146Net Assets 2021: $16,609,9712021Assets 2022: $16,851,950Liabilities 2022: $174,938Net Assets 2022: $16,677,0122022Assets 2023: $17,558,994Liabilities 2023: $612,686Net Assets 2023: $16,946,3082023Assets 2024: $16,867,397Liabilities 2024: $311,804Net Assets 2024: $16,555,5932024Assets 2025: $27,807,385Liabilities 2025: $149,470Net Assets 2025: $27,657,9152025

Highlighted filing

2013

Assets$9,056,669
Liabilities$377,916
Net Assets$8,678,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,013,752Expenses 2011: $662,317Net Income 2011: $3,351,4352011Expenses 2012: $944,0092012Expenses 2013: $1,060,6622013Revenue 2014: $3,152,368Expenses 2014: $1,052,834Net Income 2014: $2,099,5342014Revenue 2015: $1,322,844Expenses 2015: $1,145,227Net Income 2015: $177,6172015Revenue 2016: $1,392,447Expenses 2016: $1,047,872Net Income 2016: $344,5752016Revenue 2017: $6,600,291Expenses 2017: $1,985,821Net Income 2017: $4,614,4702017Revenue 2018: $2,379,990Expenses 2018: $1,749,338Net Income 2018: $630,6522018Revenue 2019: $1,505,150Expenses 2019: $1,667,436Net Income 2019: -$162,2862019Revenue 2020: $1,839,779Expenses 2020: $1,971,260Net Income 2020: -$131,4812020Revenue 2021: $1,640,275Expenses 2021: $1,491,471Net Income 2021: $148,8042021Revenue 2022: $1,856,073Expenses 2022: $1,596,319Net Income 2022: $259,7542022Revenue 2023: $2,387,740Expenses 2023: $1,886,135Net Income 2023: $501,6052023Revenue 2024: $1,432,643Expenses 2024: $1,926,170Net Income 2024: -$493,5272024Revenue 2025: $14,004,387Expenses 2025: $2,982,530Net Income 2025: $11,021,8572025

Highlighted filing

2013

Revenue-
Expenses$1,060,662
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jan 15, 2014
Return Version
2012v2.0
Gross Receipts
$2,616,551
Mission and Program Overview

Mission

To collect, preserve and promote the culture and history of Santa Catalina Island and to bring unique exhibitions to Catalina.

Major Activities

Activity 2
Operation and maintenance of the museum store - the museum store features custom items celebrating Catalina history and an extensive library of titles and videos on Catalina history, that allow visitors to learn more about the island and take a piece of Catalina home with them. Provide services to visitors, such as answering dozens of questions daily and facilitating their visit to the museum and Avalon.
Activity 3
Education programs and events aid in the goal to reach out to the public and engage them in island history in fun and dynamic programs - The programs include free hands-on history children's craft booth, an annual event that celebrates the heritage of silent film and the island's historic Casino Theatre, monthly crafts workshops for kids, and publication of a children's catalina history activity and coloring book.
Filing and Contact Details

Filer

EIN
95-1880698
Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY071140
IRS990/AccountsPayableAccruedExpenses/EOY0126914
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Operation and maintenance of the museum store - the museum store features custom items celebrating Catalina history and an extensive library of titles and videos on Catalina history, that allow visitors to learn more about the island and take a piece of Catalina home with them. Provide services to visitors, such as answering dozens of questions daily and facilitating their visit to the museum and Avalon.
IRS990/Activity2/Expense0227355
IRS990/Activity2/Revenue0105434
IRS990/Activity3/Description0Education programs and events aid in the goal to reach out to the public and engage them in island history in fun and dynamic programs - The programs include free hands-on history children's craft booth, an annual event that celebrates the heritage of silent film and the island's historic Casino Theatre, monthly crafts workshops for kids, and publication of a children's catalina history activity and coloring book.
IRS990/Activity3/Expense012639
IRS990/Activity3/Revenue064241
IRS990/ActivityOrMissionDescription0To collect, preserve, and promote the culture and history of Santa Catalina Island and to bring unique exhibitions to Catalina.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 366
IRS990/AddressPrincipalOfficerUS/City0AVALON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090704
IRS990/Advertising/Fundraising04444
IRS990/Advertising/ManagementAndGeneral030412
IRS990/Advertising/ProgramServices01749
IRS990/Advertising/Total036605
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01972983
IRS990/AllOtherExpenses/Fundraising031077
IRS990/AllOtherExpenses/ManagementAndGeneral015329
IRS990/AllOtherExpenses/ProgramServices09979
IRS990/AllOtherExpenses/Total056385
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019447
IRS990/CashNonInterestBearing/EOY065643
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising095700
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024650
IRS990/CompCurrentOfficersDirectors/ProgramServices024650
IRS990/CompCurrentOfficersDirectors/Total0145000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02062332
IRS990/ContributionsGrantsPriorYear0413118
IRS990/CostOfGoodsSold0142318
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014279
IRS990/DepreciationDepletion/ProgramServices045216
IRS990/DepreciationDepletion/Total059495
IRS990/DescribedIn501C30true
IRS990/Description0Programs related to the preservation, research and exhibition of a large collection of over 160,000 pieces of historical material - The Museum maintains a Research Center, formed in 2004, for the preservation of the museum's library, archival and photographic materials, as well as improved access to the collections for the public. The Museum maintains a digital theater and a number of galleries dedicated to the history of Catalina Island and special exhibition galleries featuring 4 significant shows each year.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0265240
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral063135
IRS990/FeesForServicesAccounting/Total063135
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06956
IRS990/FeesForServicesLegal/Total06956
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising036830
IRS990/FeesForServicesOther/ManagementAndGeneral0168
IRS990/FeesForServicesOther/ProgramServices037571
IRS990/FeesForServicesOther/Total074569
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0WENDY HARP
IRS990/Form990PartVIISectionA/NamePerson1KRISTI TURNER
IRS990/Form990PartVIISectionA/NamePerson2JESSICA SCHREINER
IRS990/Form990PartVIISectionA/NamePerson3LYSA GRIGORIAN
IRS990/Form990PartVIISectionA/NamePerson4STEVE MANDEL
IRS990/Form990PartVIISectionA/NamePerson5RANDY HERREL
IRS990/Form990PartVIISectionA/NamePerson6ANGELA STREGE
IRS990/Form990PartVIISectionA/NamePerson7ANN HINCHLIFFE
IRS990/Form990PartVIISectionA/NamePerson8MARCELINO SAUCEDO
IRS990/Form990PartVIISectionA/NamePerson9MARGARET BRAY
IRS990/Form990PartVIISectionA/NamePerson10JOYCE BROWN
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL FIELDS
IRS990/Form990PartVIISectionA/NamePerson12CHUCK WRIGHT
IRS990/Form990PartVIISectionA/NamePerson13JUDY HIBBS
IRS990/Form990PartVIISectionA/NamePerson14STEVE SCHREINER
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL DE MARSCHE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15126154
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses035086
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents048609
IRS990/GrossReceipts02616551
IRS990/GrossSalesOfInventory0249526
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising07415
IRS990/Insurance/ManagementAndGeneral04763
IRS990/Insurance/ProgramServices014234
IRS990/Insurance/Total026412
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0167630
IRS990/InventoriesForSaleOrUse/EOY0168404
IRS990/InvestmentIncomeCurrentYear061603
IRS990/InvestmentIncome/ExclusionAmount061603
IRS990/InvestmentIncomePriorYear08938
IRS990/InvestmentIncome/TotalRevenueColumn061603
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02257024
IRS990/InvestmentsPubTradedSecurities/EOY04092715
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0212013
IRS990/LandBuildingsEquipmentBasis02913675
IRS990/LandBuildingsEquipmentBasisNet/BOY02755013
IRS990/LandBuildingsEquipmentBasisNet/EOY02701662
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues089349
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To collect, preserve, and promote the culture and history of Santa Catalina Island and to bring unique exhibitions to Catalina.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL DE MARSCHE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY07289135
IRS990/NetAssetsOrFundBalancesEOY08678753
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount013523
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn013523
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0107208
IRS990/NetIncomeOrLoss/TotalRevenueColumn0107208
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04934
IRS990/Occupancy/ManagementAndGeneral011784
IRS990/Occupancy/ProgramServices043992
IRS990/Occupancy/Total060710
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01105138
IRS990/OtherAssetsTotal/EOY01256735
IRS990/OtherEmployeeBenefits/Fundraising013231
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06074
IRS990/OtherEmployeeBenefits/ProgramServices06885
IRS990/OtherEmployeeBenefits/Total026190
IRS990/OtherExpensePriorYear0516055
IRS990/OtherExpensesCurrentYear0541767
IRS990/OtherExpenses/Description0EXHIBIT EXPENSES
IRS990/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0805
IRS990/OtherExpenses/Fundraising1117
IRS990/OtherExpenses/Fundraising214806
IRS990/OtherExpenses/Fundraising31410
IRS990/OtherExpenses/ManagementAndGeneral03304
IRS990/OtherExpenses/ManagementAndGeneral122765
IRS990/OtherExpenses/ManagementAndGeneral23592
IRS990/OtherExpenses/ProgramServices021422
IRS990/OtherExpenses/ProgramServices122461
IRS990/OtherExpenses/ProgramServices2709
IRS990/OtherExpenses/ProgramServices349936
IRS990/OtherExpenses/Total022227
IRS990/OtherExpenses/Total125882
IRS990/OtherExpenses/Total238280
IRS990/OtherExpenses/Total354938
IRS990/OtherLiabilities/BOY0282048
IRS990/OtherLiabilities/EOY0251002
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0145537
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024806
IRS990/OtherRevenueMisc/TotalRevenueColumn024806
IRS990/OtherRevenuePriorYear0148275
IRS990/OtherSalariesAndWages/Fundraising034608
IRS990/OtherSalariesAndWages/ManagementAndGeneral074162
IRS990/OtherSalariesAndWages/ProgramServices0200787
IRS990/OtherSalariesAndWages/Total0309557
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising017184
IRS990/PayrollTaxes/ManagementAndGeneral03704
IRS990/PayrollTaxes/ProgramServices016024
IRS990/PayrollTaxes/Total036912
IRS990/PensionPlanContributions/Fundraising0605
IRS990/PensionPlanContributions/ManagementAndGeneral0297
IRS990/PensionPlanContributions/ProgramServices0334
IRS990/PensionPlanContributions/Total01236
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PledgesAndGrantsReceivable/BOY01285807
IRS990/PledgesAndGrantsReceivable/EOY0662000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010680
IRS990/PrepaidExpensesDeferredCharges/EOY016767
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0169675
IRS990/ProgramServiceRevenue/Description0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenue/Description1ADMISSION AND MEMBERSHIP
IRS990/ProgramServiceRevenuePriorYear0149989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105434
IRS990/ProgramServiceRevenue/TotalRevenueColumn064241
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105434
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges06198
IRS990/ReconcilationRevenueExpenses01378485
IRS990/ReconciliationUnrealizedInvest04935
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,056,669
Liabilities
$377,916
Net assets
$8,678,753
Revenue
-
Expenses
$1,060,662
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$0.15$27.7$14.0$2.98$11.0
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.31$16.6$1.43$1.93$0.49
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.61$16.9$2.39$1.89$0.50
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.17$16.7$1.86$1.60$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.25$16.6$1.64$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.13$16.4$1.84$1.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.10$16.4$1.51$1.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.10$16.5$2.38$1.75$0.63
2017Detailed filing. Detailed filing data is available for this year.$19.5$3.80$15.7$6.60$1.99$4.61
2016Detailed filing. Detailed filing data is available for this year.$15.9$4.85$11.1$1.39$1.05$0.34
2015Detailed filing. Detailed filing data is available for this year.$15.7$4.79$10.9$1.32$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.35$10.7$3.15$1.05$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.38$8.68$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.35$7.29$0.94
2011Summary only. Only limited summary data is available for this year.$7.63$0.33$7.30$4.01$0.66$3.35