Civic Intelligence

Millicent Rogers Museum Inc.

990 • Fiscal year 2012 • EIN 13-6161708

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.MILLICENTROGERS.ORG

View Organization Page

PO Box 121087571
Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,648,453

Up $52,372 (+2.0%) from 2011

Net Assets

Up

$2,301,495

Up $107,806 (+4.9%) from 2011

Liabilities

Down

$346,958

Down $55,434 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$708,458

Up $19,050 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,608,735Liabilities 2010: $465,102Net Assets 2010: $2,143,6332010Assets 2011: $2,596,081Liabilities 2011: $402,392Net Assets 2011: $2,193,6892011Assets 2012: $2,648,453Liabilities 2012: $346,958Net Assets 2012: $2,301,4952012Assets 2013: $2,643,235Liabilities 2013: $324,437Net Assets 2013: $2,318,7982013Assets 2014: $2,357,442Liabilities 2014: $22,116Net Assets 2014: $2,335,3262014Assets 2015: $2,210,338Liabilities 2015: $29,629Net Assets 2015: $2,180,7092015Assets 2016: $2,125,641Liabilities 2016: $36,431Net Assets 2016: $2,089,2102016Assets 2017: $2,116,457Liabilities 2017: $15,829Net Assets 2017: $2,100,6282017Assets 2018: $2,060,113Liabilities 2018: $18,295Net Assets 2018: $2,041,8182018Assets 2019: $2,130,783Liabilities 2019: $16,105Net Assets 2019: $2,114,6782019Assets 2020: $2,275,807Liabilities 2020: $263,069Net Assets 2020: $2,012,7382020Assets 2021: $2,421,439Liabilities 2021: $194,276Net Assets 2021: $2,227,1632021Assets 2022: $2,264,842Liabilities 2022: $210,328Net Assets 2022: $2,054,5142022Assets 2023: $2,210,906Liabilities 2023: $190,967Net Assets 2023: $2,019,9392023Assets 2024: $2,136,156Liabilities 2024: $226,539Net Assets 2024: $1,909,6172024

Highlighted filing

2012

Assets$2,648,453
Liabilities$346,958
Net Assets$2,301,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,8242010Expenses 2011: $689,4082011Expenses 2012: $708,4582012Revenue 2013: $681,332Expenses 2013: $759,388Net Income 2013: -$78,0562013Revenue 2014: $999,923Expenses 2014: $817,671Net Income 2014: $182,2522014Revenue 2015: $727,150Expenses 2015: $755,213Net Income 2015: -$28,0632015Revenue 2016: $652,530Expenses 2016: $751,479Net Income 2016: -$98,9492016Revenue 2017: $592,737Expenses 2017: $661,856Net Income 2017: -$69,1192017Revenue 2018: $757,906Expenses 2018: $715,881Net Income 2018: $42,0252018Revenue 2019: $620,166Expenses 2019: $655,962Net Income 2019: -$35,7962019Revenue 2020: $535,426Expenses 2020: $637,366Net Income 2020: -$101,9402020Revenue 2021: $919,793Expenses 2021: $705,368Net Income 2021: $214,4252021Revenue 2022: $606,094Expenses 2022: $778,743Net Income 2022: -$172,6492022Revenue 2023: $1,014,034Expenses 2023: $1,166,366Net Income 2023: -$152,3322023Revenue 2024: $874,585Expenses 2024: $1,038,331Net Income 2024: -$163,7462024

Highlighted filing

2012

Revenue-
Expenses$708,458
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,132,913
Mission and Program Overview

Mission

The millicent rogers museum is dedicated to sharing and celebrating the arts and cultures of the southwest.

Filing and Contact Details

Filer

EIN
13-6161708
Raw XML AppendixShowing 400 of 662 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY026070
IRS990/AccountsPayableAccruedExpenses/EOY033885
IRS990/AccountsReceivable/EOY06904
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MILLICENT ROGERS MUSEUM'S MISSION IS TO SHARE AND CELEBRATE THE ARTS AND CULTURES OF THE SOUTHWEST WHICH IT DOES THROUGH THE OPERATION OF A MUSEUM AND EDUCATION CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1210
IRS990/AddressPrincipalOfficerUS/City0TAOS
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087571
IRS990/Advertising/ManagementAndGeneral07521
IRS990/Advertising/ProgramServices05969
IRS990/Advertising/Total013490
IRS990/AllOtherContributions0247619
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0157355
IRS990/CashNonInterestBearing/EOY0201939
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents018600
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising07176
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022046
IRS990/CompCurrentOfficersDirectors/ProgramServices047962
IRS990/CompCurrentOfficersDirectors/Total077184
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0295313
IRS990/ContributionsGrantsPriorYear0179262
IRS990/CostOfGoodsSold089384
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03420
IRS990/DepreciationDepletion/ManagementAndGeneral07982
IRS990/DepreciationDepletion/ProgramServices045604
IRS990/DepreciationDepletion/Total057006
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS ACTIVELY ENGAGED IN THE EDUCATION OF THE PUBLIC ABOUT THE RICH AND DIVERSE HERITAGE AND CULTURES OF THE AMERICAN SOUTHWEST THROUGH A SERIES OF EXCITING EXHIBITIONS, PROGRAMS, PUBLICATIONS AND ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0461524
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018626
IRS990/FeesForServicesAccounting/Total018626
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06572
IRS990/FeesForServicesInvstMgmntFees/Total06572
IRS990/FeesForServicesLegal/Fundraising0139
IRS990/FeesForServicesLegal/ManagementAndGeneral0324
IRS990/FeesForServicesLegal/ProgramServices01853
IRS990/FeesForServicesLegal/Total02316
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS CLARK
IRS990/Form990PartVIISectionA/NamePerson1GOVERNOR NELSON J CORDOVA
IRS990/Form990PartVIISectionA/NamePerson2JOHN CROUCH
IRS990/Form990PartVIISectionA/NamePerson3WAYNE DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson4LAURIE MITCHELL DUNN
IRS990/Form990PartVIISectionA/NamePerson5TED A GARCIA
IRS990/Form990PartVIISectionA/NamePerson6TRUDY HEALY
IRS990/Form990PartVIISectionA/NamePerson7YALE I JONES
IRS990/Form990PartVIISectionA/NamePerson8ELISE WATERS OLONIA
IRS990/Form990PartVIISectionA/NamePerson9CHRISTINA PERALTA RAMOS
IRS990/Form990PartVIISectionA/NamePerson10PHILIP PERALTA RAMOS
IRS990/Form990PartVIISectionA/NamePerson11JERE C ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson12NANCY SALEM
IRS990/Form990PartVIISectionA/NamePerson13JIMMY SQUIRES
IRS990/Form990PartVIISectionA/NamePerson14ERIC L STAMMBERGER
IRS990/Form990PartVIISectionA/NamePerson15PAGE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson16DENNIS TYREE
IRS990/Form990PartVIISectionA/NamePerson17TIMOTHY R VAN VALEN
IRS990/Form990PartVIISectionA/NamePerson18NANCY W WILLSON
IRS990/Form990PartVIISectionA/NamePerson19LEOLYN S WOOD
IRS990/Form990PartVIISectionA/NamePerson20LOUISE PASAKA
IRS990/Form990PartVIISectionA/NamePerson21FRED PERALTA
IRS990/Form990PartVIISectionA/NamePerson22PETER SEIBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
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/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2143434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2233750
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title152ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0112291
IRS990/FundraisingEvents018600
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01315
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0172568
IRS990/GrossIncomeFundraisingEvents0193009
IRS990/GrossReceipts01132913
IRS990/GrossSalesOfInventory0301869
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03084
IRS990/Insurance/ProgramServices09860
IRS990/Insurance/Total012944
IRS990/Interest/Fundraising0726
IRS990/Interest/ManagementAndGeneral01694
IRS990/Interest/ProgramServices09679
IRS990/Interest/Total012099
IRS990/InventoriesForSaleOrUse/BOY090521
IRS990/InventoriesForSaleOrUse/EOY073715
IRS990/InvestmentIncomeCurrentYear039672
IRS990/InvestmentIncome/ExclusionAmount038357
IRS990/InvestmentIncomePriorYear048582
IRS990/InvestmentIncome/TotalRevenueColumn038357
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01211442
IRS990/InvestmentsPubTradedSecurities/EOY01136733
IRS990/LandBldgEquipmentAccumDeprec01292047
IRS990/LandBuildingsEquipmentBasis02405562
IRS990/LandBuildingsEquipmentBasisNet/BOY01117932
IRS990/LandBuildingsEquipmentBasisNet/EOY01113515
IRS990/LessCostOthBasisSalesExpenses/Securities0171253
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues029094
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MILLICENT ROGERS MUSEUM IS DEDICATED TO SHARING AND CELEBRATING THE ARTS AND CULTURES OF THE SOUTHWEST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0376322
IRS990/MortNotesPyblSecuredInvestProp/EOY0313073
IRS990/NameOfPrincipalOfficerPerson0PETER SEIBERT
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02193689
IRS990/NetAssetsOrFundBalancesEOY02301495
IRS990/NetGainOrLossInvestments/ExclusionAmount01315
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01315
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount080718
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn080718
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0212485
IRS990/NetIncomeOrLoss/TotalRevenueColumn0212485
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0225
IRS990/Occupancy/ManagementAndGeneral03521
IRS990/Occupancy/ProgramServices014982
IRS990/Occupancy/Total018728
IRS990/OfficeExpenses/Fundraising03199
IRS990/OfficeExpenses/ManagementAndGeneral05848
IRS990/OfficeExpenses/ProgramServices041384
IRS990/OfficeExpenses/Total050431
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04648
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014279
IRS990/OtherEmployeeBenefits/ProgramServices031065
IRS990/OtherEmployeeBenefits/Total049992
IRS990/OtherExpensePriorYear0240130
IRS990/OtherExpensesCurrentYear0254828
IRS990/OtherExpenses/Description0EXHIBIT AND EDUCATION E
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2DEVELOPMENT AND MEMBERS
IRS990/OtherExpenses/Fundraising0520
IRS990/OtherExpenses/Fundraising17865
IRS990/OtherExpenses/ManagementAndGeneral01213
IRS990/OtherExpenses/ProgramServices029839
IRS990/OtherExpenses/ProgramServices16931
IRS990/OtherExpenses/Total029839
IRS990/OtherExpenses/Total18664
IRS990/OtherExpenses/Total27865
IRS990/OtherRevenueCurrentYear0307587
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS OTHER IN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013161
IRS990/OtherRevenueMisc/TotalRevenueColumn013161
IRS990/OtherRevenuePriorYear0325836
IRS990/OtherSalariesAndWages/Fundraising026932
IRS990/OtherSalariesAndWages/ManagementAndGeneral082741
IRS990/OtherSalariesAndWages/ProgramServices0180007
IRS990/OtherSalariesAndWages/Total0289680
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08402
IRS990/PayrollTaxes/ManagementAndGeneral02735
IRS990/PayrollTaxes/ProgramServices018278
IRS990/PayrollTaxes/Total029415
IRS990/PensionPlanContributions/Fundraising0684
IRS990/PensionPlanContributions/ManagementAndGeneral02102
IRS990/PensionPlanContributions/ProgramServices04573
IRS990/PensionPlanContributions/Total07359
IRS990/PledgesAndGrantsReceivable/BOY013935
IRS990/PledgesAndGrantsReceivable/EOY09609
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04896
IRS990/PrepaidExpensesDeferredCharges/EOY04897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0117413
IRS990/ProgramServiceRevenue/Description0MUSEUM ADMISSIONS/MEMB
IRS990/ProgramServiceRevenuePriorYear0142337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0117413
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117413
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses051527
IRS990/ReconciliationUnrealizedInvest056279
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0343059
IRS990/RevenuesLessExpensesCY051527
IRS990/RevenuesLessExpensesPriorYear06609
IRS990/RoyaltiesRevenue/ExclusionAmount01223
IRS990/RoyaltiesRevenue/TotalRevenueColumn01223
IRS990/SalariesEtcCurrentYear0453630
IRS990/SalariesEtcPriorYear0449278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,648,453
Liabilities
$346,958
Net assets
$2,301,495
Revenue
-
Expenses
$708,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.23$1.91$0.87$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$2.21$0.19$2.02$1.01$1.17$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.21$2.05$0.61$0.78$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.92$0.71$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.26$2.01$0.54$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.62$0.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.02$2.04$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.59$0.66$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$0.65$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.00$0.82$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.32$2.32$0.68$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.40$2.19$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.47$2.14$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A500 • $1M-$5M nonprofits