Civic Intelligence

Modesto Art Museum

990EZ • Fiscal year 2019 • EIN 20-2863840

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,754

Up $3,320 (+27%) from 2018

Net Assets

Up

$15,678

Up $3,244 (+26%) from 2018

Liabilities

$76

No earlier filing loaded for comparison.

Revenue

Down

$5,086

Down $1,002 (-16%) from 2018

Expenses

Up

$1,842

Up $612 (+50%) from 2018

Net Income

Down

$3,244

Down $1,614 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,754
Liabilities$76
Net Assets$15,678

Operations Trend

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

2019

Revenue$5,086
Expenses$1,842
Net Income$3,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$5,086
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.$1,689-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT LIPOMIPresident-$0--
ROBERT BARZANTreasurer-$0--
Susan RichardsonSecretary-$0--
Jordi CampsDirector-$0--
David BurkettDirector-$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
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Baudler
Address
1120 14th Street 2, Modesto, CA 95354
Preparer
Michael R Baudler
Phone
2095752653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $251

Other Expenses.1002

Office Expenses $28

Other Expenses.1009

Depreciation $153

Other Expenses.1

ARTIST FEES $350

Other Expenses.2

Repairs & Maintenance $200

Other Expenses.4

Bank Service Charge $12

Other Expenses.5

Rounding $1

Other Assets.1002

Furniture and Fixtures - Beginning $153 Furniture and Fixtures - Ending $0

Other Assets.2

ROUNDING - Beginning $1 ROUNDING - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $43

Total Liabilities.1

Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $33

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL R BAUDLER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02095752653
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 14TH ST SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRETT LIPOMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BARZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jordi Camps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Burkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0154
IRS990EZ/OtherExpensesTotalAmt0995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VISUAL ARTS EXPERIENCES AND UNDERSTANDING OF ARTS
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt0415
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01842
IRS990EZ/TotalProgramServiceExpensesAmt01689
IRS990EZ/TotalRevenueAmt05086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://modestoartmuseum.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/Total509Grp/TotalAmt020583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charge $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $153 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT LIPOMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/PreparerFirmEIN0942830861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Baudler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 14th Street 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095752653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R BAUDLER
ReturnHeader/ReturnTs02020-03-16T10:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings