Civic Intelligence

Shaker Museum and Library

990 • Fiscal year 2011 • EIN 14-1364601

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

88 Shaker Museum Road12136
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,112,321

Up $404,132 (+15%) from 2010

Net Assets

Up

$2,683,018

Up $299,009 (+13%) from 2010

Liabilities

Up

$429,303

Up $105,123 (+32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$492,277

Down $5,502 (-1.1%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $2,708,189Liabilities 2010: $324,180Net Assets 2010: $2,384,0092010Assets 2011: $3,112,321Liabilities 2011: $429,303Net Assets 2011: $2,683,0182011Assets 2012: $3,016,973Liabilities 2012: $388,299Net Assets 2012: $2,628,6742012Assets 2013: $4,447,945Liabilities 2013: $1,075,171Net Assets 2013: $3,372,7742013Assets 2014: $5,382,807Liabilities 2014: $1,345,619Net Assets 2014: $4,037,1882014Assets 2015: $5,188,431Liabilities 2015: $901,940Net Assets 2015: $4,286,4912015Assets 2016: $5,028,021Liabilities 2016: $700,561Net Assets 2016: $4,327,4602016Assets 2017: $5,166,430Liabilities 2017: $792,001Net Assets 2017: $4,374,4292017Assets 2018: $5,419,586Liabilities 2018: $460,922Net Assets 2018: $4,958,6642018Assets 2019: $5,096,940Liabilities 2019: $241,415Net Assets 2019: $4,855,5252019Assets 2020: $8,043,512Liabilities 2020: $550,329Net Assets 2020: $7,493,1832020Assets 2021: $9,305,464Liabilities 2021: $154,611Net Assets 2021: $9,150,8532021Assets 2022: $10,391,258Liabilities 2022: $131,678Net Assets 2022: $10,259,5802022Assets 2023: $10,412,586Liabilities 2023: $294,441Net Assets 2023: $10,118,1452023Assets 2024: $11,251,174Liabilities 2024: $314,403Net Assets 2024: $10,936,7712024

Highlighted filing

2011

Assets$3,112,321
Liabilities$429,303
Net Assets$2,683,018

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $497,7792010Expenses 2011: $492,2772011Revenue 2012: $416,327Expenses 2012: $470,114Net Income 2012: -$53,7872012Revenue 2013: $1,257,440Expenses 2013: $518,900Net Income 2013: $738,5402013Revenue 2014: $1,098,762Expenses 2014: $449,073Net Income 2014: $649,6892014Revenue 2015: $707,476Expenses 2015: $458,173Net Income 2015: $249,3032015Revenue 2016: $565,037Expenses 2016: $524,068Net Income 2016: $40,9692016Revenue 2017: $858,493Expenses 2017: $811,524Net Income 2017: $46,9692017Revenue 2018: $1,333,526Expenses 2018: $749,291Net Income 2018: $584,2352018Revenue 2019: $757,652Expenses 2019: $830,068Net Income 2019: -$72,4162019Revenue 2020: $3,387,194Expenses 2020: $825,436Net Income 2020: $2,561,7582020Revenue 2021: $2,823,431Expenses 2021: $1,089,861Net Income 2021: $1,733,5702021Revenue 2022: $2,214,334Expenses 2022: $1,105,607Net Income 2022: $1,108,7272022Revenue 2023: $1,116,998Expenses 2023: $1,258,433Net Income 2023: -$141,4352023Revenue 2024: $2,326,224Expenses 2024: $1,507,598Net Income 2024: $818,6262024

Highlighted filing

2011

Revenue-
Expenses$492,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$891,363
Mission and Program Overview

Mission

The mission of the shaker museum/mount lebanon is to engage and inspire local, national, and global audiences by telling the story of the american shakers. The commitments of the shaker museum/mount lebanon are to: steward the shaker material legacy-the museum's artifacts and archives and mount lebanon's historic buildings and landscape-through collecting, conserving, preserving, protecting, documenting, and restoring; create a museum at mount lebanon that fosters a community of inquiry, re-imagines how visitors interact with shaker history, and unites the world's most comprehensive shaker collections with the most important historic shaker site; and share with diverse audiences the individual and collective stories of the shakers and their contributions to society-including religion, equality, communalism, pacifism, design, craft, and technology-through innovative and collaborative programs, public media content, and exhibitions.

Filing and Contact Details

Filer

EIN
14-1364601
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IRS990/Description0The Museum offered an array of education programs open to the public at its National Historic Landmark site, the North Family at Mount Lebanon Shaker Village. The Museum continued preparation for the strategic relocation of the organization to Mount Lebanon by focusing on historic preservation of the site, expanded programming highlighting Mount Lebanon's place in Shaker and American history, and planning for the funding and construction of a collections and education center at the site. From July through September, the Museum opened the site to the public for free three days a week to see the "before" picture of a historic site in the midst of preservation. The Museum continued its custom of training interns by hiring an intern to learn, craft, and deliver tours of the site. In addition, special tours were offered throughout the summer highlighting the historic waterworks system at the site, the preservation efforts underway, the Shaker Meetinghouse, and the Museum's demonstration herb garden. The exhibit "Freshet" was available free to visitors at the site. The exhibit documented the 2009 Historic American Landscapes Survey conducted by the National Park Service that focused on the Shakers' large and innovative water system at Mount Lebanon, and documented through artifacts and photography various aspects of the underground system in the village, as well as how it has been lost and found since the Shakers left Mount Lebanon in 1947. From July through November, the Museum undertook the first phase of restorations to the 1829 Brethren's Workshop, funded in part by the New York State EPF grant fund and a private donor. This innovative program offered a residence internship for three students studying preservation carpentry at Boston's North Bennet Street School, and provided them with advanced, hands-on training in preservation of a national landmark. The crew completed a new drainage and gutter system for the east side of the building, repaired east slope of the slate roof and rare plaster cove molding, and rebuilt the two original chimneys. In 2011, designs for stabilization of the site's Great Stone Barn were completed and submitted to grant funders for review. The Museum continued to refine and care for its Shaker collections, the most comprehensive in the world. Significant acquisitions in 2011 included a copy of the 1810 Shaker Testimony which had been owned by author Thomas Brown, who wrote about the Shakers. The Museum also acquired a letter from the author William Dean Howells, and announced the promised gift of approx. 30 Shaker artifacts from the collection of artist Ellsworth Kelly. In September, the Museum honored the artists Ellsworth Kelly and Jack Shear at an event in New Lebanon, which also included a tour of the historic site hosted by World Monuments Fund president Bonnie Burnham. The Museum premiered the 17-minute video produced for the weekend, "Kindred Aesthetics" which highlighted the museum's efforts at Mount Lebanon, its history, and the two artists' responses to the site and to Shaker material culture. The following day, guests were invited to tour Mr. Kelly's studio.
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IRS990/OtherExpenses/Total23674
IRS990/OtherExpenses/Total317504
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015093
IRS990/OtherRevenuePriorYear033967
IRS990/OtherSalariesAndWages/Fundraising04452
IRS990/OtherSalariesAndWages/ManagementAndGeneral044905
IRS990/OtherSalariesAndWages/ProgramServices071361
IRS990/OtherSalariesAndWages/Total0120718
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY077355
IRS990/PledgesAndGrantsReceivable/EOY0187573
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013154
IRS990/PrepaidExpensesDeferredCharges/EOY010411
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03986
IRS990/ProgramServiceRevenue/Description0PROGRAM/EDUCATION
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03986
IRS990/ProgramServiceRevenue/TotalRevenueColumn03986
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges03500
IRS990/ReconcilationRevenueExpenses0295509
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0295509
IRS990/RevenuesLessExpensesPriorYear086877
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0238009
IRS990/SalariesEtcPriorYear0240474
IRS990/SavingsAndTempCashInvestments/BOY090360

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.$11.3$0.31$10.9$2.33$1.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$1.12$1.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$2.21$1.11$1.11
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.15$9.15$2.82$1.09$1.73
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.55$7.49$3.39$0.83$2.56
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.24$4.86$0.76$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.46$4.96$1.33$0.75$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.79$4.37$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.70$4.33$0.57$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.90$4.29$0.71$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.38$1.35$4.04$1.10$0.45$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.45$1.08$3.37$1.26$0.52$0.74
2012Summary only. Only limited summary data is available for this year.$3.02$0.39$2.63$0.42$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.43$2.68$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.32$2.38$0.50