Civic Intelligence

Modesto Art Museum

990EZ • Fiscal year 2017 • EIN 20-2863840

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilemodestoartmuseum.org
1217 J StreetModesto, CA 95354

(209) 522-8900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,666

Down $454 (-5.6%) from 2016

Net Assets

Down

$7,576

Down $451 (-5.6%) from 2016

Liabilities

Down

$90

Down $3 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$1,700

Down $1,311 (-44%) from 2016

Expenses

Up

$2,151

Up $1,449 (+206%) from 2016

Net Income

Down

-$451

Down $2,760 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2011: $8,259Liabilities 2011: $02011Assets 2012: $18,744Liabilities 2012: $02012Assets 2013: $93,962Liabilities 2013: $2,9192013Assets 2014: $15,517Liabilities 2014: $2,325Net Assets 2014: $13,1922014Assets 2015: $6,552Liabilities 2015: $834Net Assets 2015: $5,7182015Assets 2016: $8,120Liabilities 2016: $93Net Assets 2016: $8,0272016Assets 2017: $7,666Liabilities 2017: $90Net Assets 2017: $7,5762017Assets 2018: $12,434Net Assets 2018: $12,4342018Assets 2019: $15,754Liabilities 2019: $76Net Assets 2019: $15,6782019Assets 2020: $16,991Liabilities 2020: $3,000Net Assets 2020: $13,9912020

Highlighted filing

2017

Assets$7,666
Liabilities$90
Net Assets$7,576
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,298Expenses 2011: $34,694Net Income 2011: $1,6042011Revenue 2012: $57,416Expenses 2012: $46,931Net Income 2012: $10,4852012Revenue 2013: $108,172Expenses 2013: $35,873Net Income 2013: $72,2992013Revenue 2014: $4,475Expenses 2014: $82,326Net Income 2014: -$77,8512014Revenue 2015: $5,247Expenses 2015: $12,721Net Income 2015: -$7,4742015Revenue 2016: $3,011Expenses 2016: $702Net Income 2016: $2,3092016Revenue 2017: $1,700Expenses 2017: $2,151Net Income 2017: -$4512017Revenue 2018: $6,088Expenses 2018: $1,230Net Income 2018: $4,8582018Revenue 2019: $5,086Expenses 2019: $1,842Net Income 2019: $3,2442019Revenue 2020: $0Expenses 2020: $1,687Net Income 2020: -$1,6872020

Highlighted filing

2017

Revenue$1,700
Expenses$2,151
Net Income-$451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,700
Mission and Program Overview

Mission

Provide visual arts experiences and understanding of arts

Program Services

DescriptionGrantsExpenses
BUILDING A BETTER MODESTO: A SERIES OF EVENTS EXPLORING THE PLACE OF ART, ARCHITECTURE, LANDSCAPE, AND URBAN DESIGN AND THEIR PLACE IN CREATING A MORE LIVABLE CITY INCLUDING THE MODESTO ARCHITECTURE FESTIVAL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT LIPOMIPresident-$0--
DAVID BURKETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Modesto Art Museum
EIN
20-2863840
Phone
2095228900
Address
1217 J STREET, MODESTO, CA 95354

Signing Officer

Name
Barrett Lipomi
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baudler & Flanders CPAs
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Laura K Milbury
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $28”

Other Expenses.1005

“Travel $186”

Other Expenses.1009

“Depreciation $259”

Other Expenses.2

“DUES & SUBSCRIPTIONS $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $671 Furniture and Fixtures - Ending $412”

Other Assets.1

“WORKER'S COMP DEPOSIT - Beginning $235 WORKER'S COMP DEPOSIT - Ending $235”

Other Assets.2

“ROUNDING - Beginning $2 ROUNDING - Ending $1”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix155 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07212
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IRS990EZ/ExcessOrDeficitForYearAmt0-451
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRETT LIPOMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0648
IRS990EZ/OtherExpensesTotalAmt0548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VISUAL ARTS EXPERIENCES AND UNDERSTANDING OF ARTS
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING A BETTER MODESTO: A SERIES OF EVENTS EXPLORING THE PLACE OF ART, ARCHITECTURE, LANDSCAPE, AND URBAN DESIGN AND THEIR PLACE IN CREATING A MORE LIVABLE CITY INCLUDING THE MODESTO ARCHITECTURE FESTIVAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02151
IRS990EZ/TotalRevenueAmt01700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://modestoartmuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt046000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154892
IRS990ScheduleA/Total509Grp/TotalAmt0169281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $671 Furniture and Fixtures - Ending $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKER'S COMP DEPOSIT - Beginning $235 WORKER'S COMP DEPOSIT - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING - Beginning $2 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT LIPOMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODESTO ART MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0202863840
ReturnHeader/Filer/PhoneNum02095228900
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 J STREET
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770405668
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 14th Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095752653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA K MILBURY
ReturnHeader/ReturnTs02018-05-10T13:52:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,666
Liabilities
$90
Net assets
$7,576
Revenue
$1,700
Expenses
$2,151
Net income
-$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.05$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.04$0.82$0.78
2013Summary only. Only limited summary data is available for this year.$0.94$0.03$1.08$0.36$0.72
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.57$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.36$0.35$0.02