Civic Intelligence

Triangle Modernist Archive Inc

990 • Fiscal year 2024 • EIN 26-3643357

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

5409 Pelham RoadDurham, NC 27713-2533

(919) 740-8407

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$39,252

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$517,405

Up $70,305 (+16%) from 2023

Net Assets

Up

$514,502

Up $67,427 (+15%) from 2023

Liabilities

Up

$2,903

Up $2,878 (+11512%) from 2023

Revenue

Up

$617,841

Up $25,487 (+4.3%) from 2023

Expenses

Down

$556,834

Down $7,078 (-1.3%) from 2023

Net Income

Up

$61,007

Up $32,565 (+114%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $296,652Liabilities 2015: $1,875Net Assets 2015: $294,7772015Assets 2016: $286,888Liabilities 2016: $2,581Net Assets 2016: $284,3072016Assets 2017: $324,648Liabilities 2017: $4,460Net Assets 2017: $320,1882017Assets 2019: $367,358Liabilities 2019: $3,586Net Assets 2019: $363,7722019Assets 2020: $353,383Liabilities 2020: $0Net Assets 2020: $353,3832020Assets 2021: $311,763Liabilities 2021: $2,358Net Assets 2021: $309,4052021Assets 2022: $399,446Liabilities 2022: $1,044Net Assets 2022: $398,4022022Assets 2023: $447,100Liabilities 2023: $25Net Assets 2023: $447,0752023Assets 2024: $517,405Liabilities 2024: $2,903Net Assets 2024: $514,5022024

Highlighted filing

2024

Assets$517,405
Liabilities$2,903
Net Assets$514,502

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $513,391Expenses 2015: $317,181Net Income 2015: $196,2102015Revenue 2016: $331,611Expenses 2016: $341,280Net Income 2016: -$9,6692016Revenue 2017: $428,677Expenses 2017: $392,795Net Income 2017: $35,8822017Revenue 2019: $565,659Expenses 2019: $500,967Net Income 2019: $64,6922019Revenue 2020: $268,653Expenses 2020: $364,510Net Income 2020: -$95,8572020Revenue 2021: $515,507Expenses 2021: $559,485Net Income 2021: -$43,9782021Revenue 2022: $648,636Expenses 2022: $559,639Net Income 2022: $88,9972022Revenue 2023: $592,354Expenses 2023: $563,912Net Income 2023: $28,4422023Revenue 2024: $617,841Expenses 2024: $556,834Net Income 2024: $61,0072024

Highlighted filing

2024

Revenue$617,841
Expenses$556,834
Net Income$61,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$627,607
Mission and Program Overview

Mission

Our mission is threefold: documentation of modernist architecture in nc and other significant modernist houses & architects; preservation of nc modernist houses through education of the public, creating awareness and keeping these homes occupied; and promoting new residential modernist construction and design, furthering the art form for future generations.

Documentation, preservation, and promotion of residential modernist architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,075$514,502▲ $67,427
Cash and Non-Interest-Bearing Accounts$330,793$334,283▲ $3,490
Savings and Temporary Cash Investments$96,721$157,116▲ $60,395
Investments in Publicly Traded Securities$19,586$26,006▲ $6,420
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$447,100$517,405▲ $70,305
Liabilities
Accounts Payable and Accrued Expenses$25$2,903▲ $2,878
Total Liabilities$25$2,903▲ $2,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,075$514,502▲ $67,427
Total Liabilities and Net Assets / Fund Balance$447,100$517,405▲ $70,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,632$2,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George M Smart JrChairman/CEOFT$39,252$39,252

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$64,698
Program Service Revenue
$531,943
Investment Income
$6,895
Other Revenue
$14,305
All Other Contributions
$64,698
Change in Net Assets
$61,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,648
Salaries, Compensation, and Employee Benefits$125,554
Total Fundraising Expense$15,325
Grants and Similar Amounts Paid$1,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,882$15,471-$77,353
Advertising$68,106--$68,106
Current Officers, Directors, Trustees, and Key Employees$13,346$12,953$12,953$39,252
Travel$25,267$6,326-$31,593
Information Technology$15,623--$15,623
Payroll Taxes$5,101$1,476$2,372$8,949
Fees for Services Legal-$5,124-$5,124
All Other Expenses$1,372$2,632-$4,004
Other Expenses$3,685--$3,685
Insurance-$3,180-$3,180
Office Expenses$581$2,324-$2,905
Fees for Services Accounting-$2,500-$2,500
Grants to Domestic Orgs$1,632--$1,632
Fees for Services Other$392$98-$490
Interest$142$35-$177
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$489,340$52,169$15,325$556,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eleanor stell is the spouse of the board chairman

Form 990, Part VI, Section B, Line 11B

To assure compliance with tax laws and regulations as the organization grows, m.a. Inc' board implemented in 2015 a 990 review process prior to the filing of the tax return. The board's involvement in the process will help to ensure transparency and accountability while also encouraging proper stewardship of the organization's resources.

Form 990, Part VI, Section B, Line 12C

Compliance is reviewed at each board meeting.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Modernist Archive Inc
EIN
26-3643357
Phone
9197408407
Address
5409 PELHAM ROAD, DURHAM, NC 27713-2533
Doing Business As
Ncmodernistusmodernist - Tm

Signing Officer

Name
George M Smart Jr
Title
Executive Director
Phone
9197408407
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Smart Jr
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
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IRS990/MissionDesc0M.A., INC IS A PRIVATE NC 501(C)3 NPO COMMITTED TO DOCUMENTING, PRESERVING & PROMOTING MODERNIST ARCHITECTURE. NCMODERNIST/USMODERNIST IS M.A. INC'S AWARD-WINNING EDUCATIONAL ARCHIVE OF SEVERAL THOUSAND MODERNIST HOUSES & THEIR ARCHITECTS IN NC/AMERICA. THE SITE ALLOWS THE PUBLIC TO REMEMBER & REVIVE THE AREAS'S LEGACY OF GREAT ARCHITECTURE. M.A., INC HOSTS POPULAR MODERNIST HOUSE TOURS, MOVIES & TRIPS, GIVING THE PUBLIC ACCESS TO THE MOST EXCITING RESIDENTIAL ARCHITECTURE, PAST & PRESENT. OUR EVENTS RAISE AWARENESS, CONNECT PEOPLE WITH GREAT DESIGN & HELP PRESERVE THESE EXCEPTIONAL "WORKS OF ART" FOR FUTURE GENERATIONS. THE SIGNIFICANT MODERNIST HOUSES & ARCHITECTS; PRESERVATION OF NC MODERNIST HOUSES THROUGH EDUCATING THE PUBLIC, CREATING AWARENESS & KEEPING THESE HOMES OCCUPIED; AND PROMOTING NEW RESIDENTIAL MODERNIST CONSTRUCTION, FURTHERING THE ART FORM FOR FUTURE GENERATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MODERNIST ARCHIVE HOSTED THE 13TH ANNUAL GEORGE MATSUMOTO PRIZE FOR EXCELLENCE IN MODERNIST HOME DESIGN, A COMPETITION FOR NORTH CAROLINA HOUSES AND ARCHITECTS.
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IRS990/PYOtherExpensesAmt0436913
IRS990/PYOtherRevenueAmt026826
IRS990/PYProgramServiceRevenueAmt0489693
IRS990/PYRevenuesLessExpensesAmt028442
IRS990/PYSalariesCompEmpBnftPaidAmt0126699
IRS990/PYTotalExpensesAmt0563912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0427062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157116
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02329138
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0293747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293747
IRS990ScheduleA/TotalSupportAmt0306772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELEANOR STELL IS THE SPOUSE OF THE BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSURE COMPLIANCE WITH TAX LAWS AND REGULATIONS AS THE ORGANIZATION GROWS, M.A. INC' BOARD IMPLEMENTED IN 2015 A 990 REVIEW PROCESS PRIOR TO THE FILING OF THE TAX RETURN. THE BOARD'S INVOLVEMENT IN THE PROCESS WILL HELP TO ENSURE TRANSPARENCY AND ACCOUNTABILITY WHILE ALSO ENCOURAGING PROPER STEWARDSHIP OF THE ORGANIZATION'S RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS REVIEWED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447100
IRS990/TotalAssetsEOYAmt0517405
IRS990/TotalAssetsGrp/BOYAmt0447100
IRS990/TotalAssetsGrp/EOYAmt0517405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064698
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015325
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt02903
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt02903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489340
IRS990/TotalProgramServiceRevenueAmt0531943
IRS990/TotalReportableCompFromOrgAmt039252
IRS990/TotalRevenueGrp/ExclusionAmt06895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06326
IRS990/TravelGrp/ProgramServicesAmt025267
IRS990/TravelGrp/TotalAmt031593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05409 PELHAM ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277132533
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.USMODERNIST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE M SMART JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197408407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODERNIST ARCHIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0263643357
ReturnHeader/Filer/PhoneNum09197408407
ReturnHeader/Filer/USAddress/AddressLine1Txt05409 PELHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277132533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09195717055

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