Civic Intelligence

Laguna Art Museum

990 • Fiscal year 2018 • EIN 33-0717157

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.LAGUNAARTMUSEUM.ORG

View Organization Page

307 Cliff DriveLaguna Beach, CA 92651

(949) 494-8971

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$227,646

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,094,300

Up $95,949 (+2.4%) from 2017

Net Assets

Down

$3,129,317

Down $497,707 (-14%) from 2017

Liabilities

Up

$964,983

Up $593,656 (+160%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$2,539,594

Up $47,316 (+1.9%) from 2017

Expenses

Up

$3,037,301

Up $698,109 (+30%) from 2017

Net Income

Down

-$497,707

Down $650,793 (-425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,844,329Liabilities 2012: $314,378Net Assets 2012: $3,529,9512012Assets 2013: $3,651,218Liabilities 2013: $334,480Net Assets 2013: $3,316,7382013Assets 2014: $3,539,087Liabilities 2014: $263,444Net Assets 2014: $3,275,6432014Assets 2015: $3,493,998Liabilities 2015: $303,697Net Assets 2015: $3,190,3012015Assets 2016: $3,772,346Liabilities 2016: $298,408Net Assets 2016: $3,473,9382016Assets 2017: $3,998,351Liabilities 2017: $371,327Net Assets 2017: $3,627,0242017Assets 2018: $4,094,300Liabilities 2018: $964,983Net Assets 2018: $3,129,3172018Assets 2019: $4,571,549Liabilities 2019: $583,044Net Assets 2019: $3,988,5052019Assets 2020: $5,017,934Liabilities 2020: $687,314Net Assets 2020: $4,330,6202020Assets 2021: $6,141,478Liabilities 2021: $501,235Net Assets 2021: $5,640,2432021Assets 2022: $5,795,493Liabilities 2022: $223,428Net Assets 2022: $5,572,0652022Assets 2023: $6,728,751Liabilities 2023: $263,084Net Assets 2023: $6,465,6672023Assets 2024: $7,247,754Liabilities 2024: $498,178Net Assets 2024: $6,749,5762024Assets 2025: $7,649,131Liabilities 2025: $492,634Net Assets 2025: $7,156,4972025

Highlighted filing

2018

Assets$4,094,300
Liabilities$964,983
Net Assets$3,129,317
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,641,8982012Expenses 2013: $1,989,6872013Revenue 2014: $1,857,348Expenses 2014: $2,000,520Net Income 2014: -$143,1722014Revenue 2015: $1,805,613Expenses 2015: $1,809,767Net Income 2015: -$4,1542015Revenue 2016: $2,341,812Expenses 2016: $2,058,175Net Income 2016: $283,6372016Revenue 2017: $2,492,278Expenses 2017: $2,339,192Net Income 2017: $153,0862017Revenue 2018: $2,539,594Expenses 2018: $3,037,301Net Income 2018: -$497,7072018Revenue 2019: $3,095,545Expenses 2019: $2,236,357Net Income 2019: $859,1882019Revenue 2020: $2,605,346Expenses 2020: $2,264,452Net Income 2020: $340,8942020Revenue 2021: $3,229,912Expenses 2021: $2,285,666Net Income 2021: $944,2462021Revenue 2022: $2,876,596Expenses 2022: $2,718,298Net Income 2022: $158,2982022Revenue 2023: $3,605,503Expenses 2023: $2,787,716Net Income 2023: $817,7872023Revenue 2024: $3,272,330Expenses 2024: $3,210,282Net Income 2024: $62,0482024Revenue 2025: $3,627,659Expenses 2025: $3,674,748Net Income 2025: -$47,0892025

Highlighted filing

2018

Revenue$2,539,594
Expenses$3,037,301
Net Income-$497,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$2,878,161
Mission and Program Overview

Mission

The museum's primary exempt purpose is to promote the understanding of the role of art and artists in americn culture through collect, exhibition, research, and instruction. The focus of the organization collection is on the art of california and related works from the 19th, 20th and 21st centuries.

To promote the understanding of the role of art & artists in american culture through collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,103$2,611,734▲ $196,631
Investments in Publicly Traded Securities$1,159,635$1,223,359▲ $63,724
Cash and Non-Interest-Bearing Accounts$333,855$172,357▼ $161,498
Accounts Receivable$64,875$60,407▼ $4,468
Prepaid Expenses and Deferred Charges$15,876$17,172▲ $1,296
Inventories for Sale or Use$9,007$9,271▲ $264
Total Assets$3,998,351$4,094,300▲ $95,949
Liabilities
Deferred Revenue$3,650$386,000▲ $382,350
Accounts Payable and Accrued Expenses$297,155$363,147▲ $65,992
Other Liabilities$70,522$215,836▲ $145,314
Total Liabilities$371,327$964,983▲ $593,656
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,534$1,572,038▼ $282,496
Permanently Rstr Net Assets$1,074,337$1,074,337→ $0
Temporarily Rstr Net Assets$698,153$482,942▼ $215,211
Total Net Assets Fund Balance$3,627,024$3,129,317▼ $497,707
Total Liabilities and Net Assets / Fund Balance$3,998,351$4,094,300▲ $95,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,420,176$1,183,484$2,603,660
Land$780,000-$780,000
Equipment$169,687$296,684$466,371
Other Land Buildings$241,871$96,450$338,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,189,601-▲ $105,826$11,765$1,283,662
2016$1,086,461-▲ $113,765$10,625$1,189,601
2015$1,141,250-▼ $8,625$46,164$1,086,461
2014$1,274,045-▲ $7,004$139,799$1,141,250
2013$1,203,486-▲ $138,059$67,500$1,274,045
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm WarnerExecutive DirectorFT$218,540$9,106$227,646

Board Members and Trustees

NameTitle
Louis RohlChair
Thomas StilesVice Chair
Betsy JenkinsBoard Member
Bob WhalenBoard Member
Deboeah EngleBoard Member
Edward BayukBoard Member
Greg MacgillivrayBoard Member
Janice JohnsonBoard Member
Jasmine ShodjaBoard Member
Keith ColestockBoard Member
Kristin SamuelianBoard Member
Lita AlbuquerqueBoard Member
Marnie WallBoard Member
Rick BalzerBoard Member
Robert BraunBoard Member
Robert ChapmanBoard Member
Sara HeeschenBoard Member
Susan GordinierBoard Member
Jane HanauerSecretary
Emil MondaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolution Mechanical INCHvac Replacement1220 N SIMON CIR UNIT C, Anaheim, CA 92801$165,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,100
Program Service Revenue
$306,950
Investment Income
$133,692
Other Revenue
$291,852
All Other Contributions
$1,474,567
Change in Net Assets
$-497,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,539,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,539,594
Total Revenue per Form 990
$2,539,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,687,099
Salaries, Compensation, and Employee Benefits$1,350,202
Total Fundraising Expense$546,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,810$263,511$294,336$1,018,657
Fees for Services Other$271,978$97,031$79,890$448,899
Current Officers, Directors, Trustees, and Key Employees$228,010--$228,010
Office Expenses$77,172$36,529$99,361$213,062
Occupancy$65,839$73,805$2,491$142,135
Other Employee Benefits$34,819$42,200$26,516$103,535
Depreciation Depletion-$101,520-$101,520
Insurance$53,875$12,416$5,722$72,013
Travel$52,323$8,239$3,095$63,657
Other Expenses$31,946$7,944$618$40,508
Advertising$18,507$374-$18,881
Interest-$887-$887
Total Functional Expenses$1,806,129$684,973$546,199$3,037,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,301
Total Expenses per Audited Statements$3,037,301
Total Expenses per Form 990$3,037,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$508,675
Fundraising Direct Expenses$297,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$458,075$458,075$223,404$234,671
Palette to Palate$50,600$50,600$74,168$-23,568
Total Events$508,675$508,675$297,572$211,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$140,436
Deferred Compensation Obligation$75,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The business manager reviews form 990 and provides it to the treasurer and board chair prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Art Museum
EIN
33-0717157
Phone
9494948971
Address
307 CLIFF DRIVE, LAGUNA BEACH, CA 92651

Signing Officer

Name
Malcolm Warner
Title
Executive Director
Phone
9494948971
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Rohl
Formed
1996
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
57
Volunteers
1,053

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 271,978. Management and general expenses 97,031. Fundraising expenses 79,890. Total expenses 448,899.”

Financial Statement Notes

PART III, LINE 1A:

“Works of art acquisitions, whether by donation to the museum or purchase with museum funds, become the property of the museum's permanent collection. The items that make up the permanent collection are not capitalized and therefore, are not reflected in the museum's statement of financial position. Deaccessed items sold from the permanent collection totaled $18,821 during the year ended june 30, 2016.”

PART III, LINE 4:

“The museum is a nonprofit california corporation incorporated on july 22, 1996. As an american art museum with a special focus on the art of california, its purpose is to promote understanding of the role of art and artists in american culture through collection, exhibition, research and instruction. The focus of the museum collection is on the art of california and related works from the 19th and 20th centuries with an emphasis on the 20th century.”

PART V, LINE 4:

“The fund is retained in perpetuity.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt0508675
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02878161
IRS990/GrossRentsGrp/RealAmt03700
IRS990/GrossSalesOfInventoryAmt0117444
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05722
IRS990/InsuranceGrp/ManagementAndGeneralAmt012416
IRS990/InsuranceGrp/ProgramServicesAmt053875
IRS990/InsuranceGrp/TotalAmt072013
IRS990/InterestGrp/ManagementAndGeneralAmt0887
IRS990/InterestGrp/TotalAmt0887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09271
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130673
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01223359
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04188352
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0332533
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE UNDERSTANDING OF THE ROLE OF ART AND ARTISTS IN AMERICAN CULTURE THROUGH COLLECTION, EXHIBITION, RESEARCH, AND INSTRUCTION. THE FOCUS OF THE ORGANIZATION COLLECTION IS ON THE ART OF CALIFORNIA AND RELATED WORKS FROM THE 19TH,20TH AND 21ST CENTURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076449
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02491
IRS990/OccupancyGrp/ManagementAndGeneralAmt073805
IRS990/OccupancyGrp/ProgramServicesAmt065839
IRS990/OccupancyGrp/TotalAmt0142135
IRS990/OfficeExpensesGrp/FundraisingAmt099361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036529
IRS990/OfficeExpensesGrp/ProgramServicesAmt077172
IRS990/OfficeExpensesGrp/TotalAmt0213062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103535
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL/CONSULTING
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IRS990/OtherExpensesGrp/FundraisingAmt111108
IRS990/OtherExpensesGrp/FundraisingAmt2618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27944
IRS990/OtherExpensesGrp/ProgramServicesAmt0501166
IRS990/OtherExpensesGrp/ProgramServicesAmt19684
IRS990/OtherExpensesGrp/ProgramServicesAmt231946
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IRS990/OtherExpensesGrp/TotalAmt154815
IRS990/OtherExpensesGrp/TotalAmt240508
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166426
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,094,300
Liabilities
$964,983
Net assets
$3,129,317
Revenue
$2,539,594
Expenses
$3,037,301
Net income
-$497,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.65$0.49$7.16$3.63$3.67$0.05
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$3.27$3.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.26$6.47$3.61$2.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.22$5.57$2.88$2.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.50$5.64$3.23$2.29$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.69$4.33$2.61$2.26$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.58$3.99$3.10$2.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.96$3.13$2.54$3.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.37$3.63$2.49$2.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.30$3.47$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.30$3.19$1.81$1.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.86$2.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.33$3.32$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.31$3.53$1.64