Civic Intelligence

Worcester Art Museum

990 • Fiscal year 2010 • EIN 04-1988530

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 12, 2011

55 Salisbury Street01609
Siviq Scores

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

Liabilities / Assets

12th percentile

0.04x

Higher debt load relative to assets than 12% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$97,581,203

No earlier filing loaded for comparison.

Net Assets

$93,600,505

No earlier filing loaded for comparison.

Liabilities

$3,980,698

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,301,966

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $97,581,203Liabilities 2010: $3,980,698Net Assets 2010: $93,600,5052010Assets 2011: $101,639,248Liabilities 2011: $4,771,973Net Assets 2011: $96,867,2752011Assets 2012: $99,941,321Liabilities 2012: $4,005,669Net Assets 2012: $95,935,6522012Assets 2013: $107,108,667Liabilities 2013: $3,823,051Net Assets 2013: $103,285,6162013Assets 2014: $120,230,073Liabilities 2014: $3,893,588Net Assets 2014: $116,336,4852014Assets 2015: $113,660,456Liabilities 2015: $3,878,536Net Assets 2015: $109,781,9202015Assets 2016: $110,495,075Liabilities 2016: $3,876,050Net Assets 2016: $106,619,0252016Assets 2017: $117,756,350Liabilities 2017: $3,528,981Net Assets 2017: $114,227,3692017Assets 2018: $117,969,948Liabilities 2018: $3,449,662Net Assets 2018: $114,520,2862018Assets 2019: $118,315,915Liabilities 2019: $3,243,653Net Assets 2019: $115,072,2622019Assets 2020: $126,139,255Liabilities 2020: $2,074,071Net Assets 2020: $124,065,1842020Assets 2021: $149,637,696Liabilities 2021: $1,364,917Net Assets 2021: $148,272,7792021Assets 2022: $148,643,203Liabilities 2022: $2,598,346Net Assets 2022: $146,044,8572022Assets 2023: $158,424,796Liabilities 2023: $2,898,660Net Assets 2023: $155,526,1362023Assets 2024: $181,246,202Liabilities 2024: $3,168,292Net Assets 2024: $178,077,9102024

Highlighted filing

2010

Assets$97,581,203
Liabilities$3,980,698
Net Assets$93,600,505

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $8,301,9662010Expenses 2011: $9,966,8762011Expenses 2012: $9,530,2072012Revenue 2013: $12,625,343Expenses 2013: $9,742,090Net Income 2013: $2,883,2532013Revenue 2014: $15,983,079Expenses 2014: $10,445,545Net Income 2014: $5,537,5342014Revenue 2015: $11,601,549Expenses 2015: $10,683,003Net Income 2015: $918,5462015Revenue 2016: $16,774,675Expenses 2016: $12,798,728Net Income 2016: $3,975,9472016Revenue 2017: $12,443,468Expenses 2017: $10,758,445Net Income 2017: $1,685,0232017Revenue 2018: $9,695,254Expenses 2018: $11,907,771Net Income 2018: -$2,212,5172018Revenue 2019: $12,094,221Expenses 2019: $11,595,027Net Income 2019: $499,1942019Revenue 2020: $14,218,029Expenses 2020: $10,943,570Net Income 2020: $3,274,4592020Revenue 2021: $12,612,883Expenses 2021: $10,801,769Net Income 2021: $1,811,1142021Revenue 2022: $30,005,812Expenses 2022: $11,932,604Net Income 2022: $18,073,2082022Revenue 2023: $15,255,766Expenses 2023: $12,757,918Net Income 2023: $2,497,8482023Revenue 2024: $39,935,868Expenses 2024: $14,377,908Net Income 2024: $25,557,9602024

Highlighted filing

2010

Revenue-
Expenses$8,301,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 12, 2011
Return Version
2009v1.7
Gross Receipts
$40,801,319
Mission and Program Overview

Mission

To connect people, communities, and cultures through experience of art. Collect the most significant works of art available in an effort to shape the quality/scope of the permanent collection while adhering to the institution's acquisitions & deaccessions policies.care for/preserve collections & works on loan by maintaining a responsible collections management policy & an active in-house conservation program. Exhibit the permanent collection,organize/lend to special exhibitions & bring traveling exhibitions to the public. Interpret the collections & works on loan for a broad public through research,publications & related educational programs.maintain an art library & an educational program that promotes an understanding of art & an active participation in the making of art. Maintain fiscally responsible actions & public accountability for ongoing operations & preservation/growth of the museum & its collections.

Major Activities

Activity 2
Education - educational program for various groups to enhance the appreciation and knowledge of the general public in all areas of art.
Activity 3
Publication program - publishes various books and catalogs on the collections of the museum.
Filing and Contact Details

Filer

EIN
04-1988530
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IRS990/OtherRevenueCurrentYear0-117113
IRS990/OtherRevenuePriorYear0-132509
IRS990/OtherSalariesAndWages/Fundraising0268460
IRS990/OtherSalariesAndWages/ManagementAndGeneral0690639
IRS990/OtherSalariesAndWages/ProgramServices02633393
IRS990/OtherSalariesAndWages/Total03592492
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY034141765
IRS990/PermanentlyRestrictedNetAssets/EOY037671350
IRS990/PledgesAndGrantsReceivable/BOY0925465
IRS990/PledgesAndGrantsReceivable/EOY03065981
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079972
IRS990/PrepaidExpensesDeferredCharges/EOY087889
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1453000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0874638
IRS990/ProgramServiceRevenue/Description0PUBLIC EDUCATION
IRS990/ProgramServiceRevenue/Description1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenue/Description2ADMISSIONS
IRS990/ProgramServiceRevenuePriorYear01082543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0625302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1128622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2120714
IRS990/ProgramServiceRevenue/TotalRevenueColumn0625302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1128622
IRS990/ProgramServiceRevenue/TotalRevenueColumn2120714
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020488
IRS990/Revenue0111735
IRS990/RevenuesLessExpensesCY01119018
IRS990/RevenuesLessExpensesPriorYear0-7039413
IRS990/SalariesEtcCurrentYear04630680
IRS990/SalariesEtcPriorYear04791202
IRS990/SavingsAndTempCashInvestments/BOY0286488
IRS990/SavingsAndTempCashInvestments/EOY0509489
IRS990ScheduleA/AmountsSubstContributorsTotal0205916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04905843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02704660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05394814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02197071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01837066
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017039454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02576582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03198726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03859503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$181$3.17$178$39.9$14.4$25.6
2023Detailed filing. Detailed filing data is available for this year.$158$2.90$156$15.3$12.8$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$2.60$146$30.0$11.9$18.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$1.36$148$12.6$10.8$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$2.07$124$14.2$10.9$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$3.24$115$12.1$11.6$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$3.45$115$9.70$11.9$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$3.53$114$12.4$10.8$1.69
2016Detailed filing. Detailed filing data is available for this year.$110$3.88$107$16.8$12.8$3.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$3.88$110$11.6$10.7$0.92
2014Detailed filing. Detailed filing data is available for this year.$120$3.89$116$16.0$10.4$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$3.82$103$12.6$9.74$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.9$4.01$95.9$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$4.77$96.9$9.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$3.98$93.6$8.30