Civic Intelligence

Laguna Art Museum

990 • Fiscal year 2020 • EIN 33-0717157

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2021

Organization ProfileLAGUNAARTMUSEUM.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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$264,773

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.8%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,017,934

Up $446,385 (+9.8%) from 2019

Net Assets

Up

$4,330,620

Up $342,115 (+8.6%) from 2019

Liabilities

Up

$687,314

Up $104,270 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$2,605,346

Down $490,199 (-16%) from 2019

Expenses

Up

$2,264,452

Up $28,095 (+1.3%) from 2019

Net Income

Down

$340,894

Down $518,294 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$5,017,934
Liabilities$687,314
Net Assets$4,330,620
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$2,605,346
Expenses$2,264,452
Net Income$340,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2021
Return Version
2019v5.2
Gross Receipts
$3,090,648
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 and artists in american culture through collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,793,818$2,716,523▼ $77,295
Investments in Publicly Traded Securities$1,389,000$1,652,880▲ $263,880
Cash and Non-Interest-Bearing Accounts$209,477$521,449▲ $311,972
Prepaid Expenses and Deferred Charges$9,382$16,797▲ $7,415
Inventories for Sale or Use$6,434$7,750▲ $1,316
Accounts Receivable$64,151$840▼ $63,311
Total Assets$4,571,549$5,017,934▲ $446,385
Other Assets Total$99,287$101,695▲ $2,408
Liabilities
Deferred Revenue$204,560$423,379▲ $218,819
Accounts Payable and Accrued Expenses$194,319$156,048▼ $38,271
Other Liabilities$184,165$107,887▼ $76,278
Total Liabilities$583,044$687,314▲ $104,270
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,929,122$2,192,397▲ $263,275
Net Assets Without Donor Restrictions$2,059,383$2,138,223▲ $78,840
Total Net Assets Fund Balance$3,988,505$4,330,620▲ $342,115
Total Liabilities and Net Assets / Fund Balance$4,571,549$5,017,934▲ $446,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,884$850,116$1,713,000
Leasehold Improvements$861,242$484,021$1,345,263
Land$780,000-$780,000
Equipment$212,397$446,587$658,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,536,875$347,521▲ $35,129$98,587$1,820,938
2018$1,283,662$254,000▲ $68,789$69,576$1,536,875
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm WarnerExecutive DirectorFT$219,087$45,686$264,773

Board Members and Trustees

NameTitle
Louis RohlChair
Joe HanauerVice Chair
Betsy JenkinsTrustee
Bob WhalenTrustee
Carla MebergTrustee
Edward BayukTrustee
Elie WeaverTrustee
Greg MacgillivrayTrustee
Kaira RoudaTrustee
Keith ColestockTrustee
Kristin SamuelianTrustee
Lita AlbuquerqueTrustee
Lori BassmanTrustee
Marnie WallTrustee
Nikki BoswickTrustee
Rick BalzarTrustee
Robert BraunTrustee
Robert ChapmanTrustee
Steven SamuelianTrustee
Tiare MeeganTrustee
Jane HanauerSecretary
Emil MondaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,241
Program Service Revenue
$222,289
Investment Income
$48,496
Other Revenue
$442,320
All Other Contributions
$1,600,361
Change in Net Assets
$340,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,605,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,221
Total Revenue per Audited Statements
$2,606,567
Total Revenue per Form 990
$2,605,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,576
Other Expenses$862,876
Total Fundraising Expense$318,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,392$254,419$238,564$1,046,375
Fees for Services Other$141,880$107,543$2,975$252,398
Current Officers, Directors, Trustees, and Key Employees$222,365--$222,365
Occupancy$77,311$60,164$2,433$139,908
Other Employee Benefits$63,440$42,260$27,136$132,836
Depreciation Depletion-$110,299-$110,299
Office Expenses$20,231$42,451$25,154$87,836
Insurance$41,876$11,536$3,788$57,200
Other Expenses$14,994$8,187$3,945$27,126
Travel$13,749$375-$14,124
Interest-$2,872-$2,872
Total Functional Expenses$1,271,625$674,208$318,619$2,264,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,452
Total Expenses per Audited Statements$2,264,452
Total Expenses per Form 990$2,264,452
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$877,045
Fundraising Direct Expenses$462,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$479,045$479,045$252,684$226,361
Gala$398,000$398,000$209,934$188,066
Total Events$877,045$877,045$462,618$414,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Obligation$107,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Steven and kristen samuelian are husband and wife. Joe and jane hanauer are husband and wife.”

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

“The executive director 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.”

Form 990, Part VI, Section A, Line 2

“Joe and jane hanauer are husband and wife. Steven and kristin samuelian are husband and wife.”

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
Julie Perlin Lee
Title
Executive Director
Phone
9494948971
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Perlin Lee
Formed
1996
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
18
Employees
44
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Julie Incorvina CPA Cfe
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 141,880. Management and general expenses 107,543. Fundraising expenses 2,975. Total expenses 252,398.”

Financial Statement Notes

PART III, LINE 1A:

“In conformity with the practice followed by many museums, art objects purchased or donated to the organization are not capitalized in the statement of financial position. The organization's art collection is made up of art objects that are held for exhibition and various other program activities. Each of these items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchased collection items are recorded as decreases in undesignated net assets without donor restrictions when purchased. Contributed collection items are excluded from the financial statements. Deaccession proceeds are required by the organization's policy to be applied to the acquisition of works of art for the permanent collection.”

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.”

PART X, LINE 2:

“Gaap provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0462617
IRS990/FundraisingGrossIncomeAmt0877045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03090648
IRS990/GrossSalesOfInventoryAmt050077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011536
IRS990/InsuranceGrp/ProgramServicesAmt041876
IRS990/InsuranceGrp/TotalAmt057200
IRS990/InterestGrp/ManagementAndGeneralAmt02872
IRS990/InterestGrp/TotalAmt02872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06434
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01652880
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0291880
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 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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060164
IRS990/OccupancyGrp/ProgramServicesAmt077311
IRS990/OccupancyGrp/TotalAmt0139908
IRS990/OfficeExpensesGrp/FundraisingAmt025154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042451
IRS990/OfficeExpensesGrp/ProgramServicesAmt020231
IRS990/OfficeExpensesGrp/TotalAmt087836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132836
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IRS990/OtherExpensesGrp/FundraisingAmt12443
IRS990/OtherExpensesGrp/FundraisingAmt23945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28187
IRS990/OtherExpensesGrp/ProgramServicesAmt098855
IRS990/OtherExpensesGrp/ProgramServicesAmt123532
IRS990/OtherExpensesGrp/ProgramServicesAmt214994
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IRS990/OtherExpensesGrp/TotalAmt153004
IRS990/OtherExpensesGrp/TotalAmt227126
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IRS990/PrincipalOfficerNm0JULIE PERLIN LEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166047
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IRS990/PYRevenuesLessExpensesAmt0859188
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IRS990/PYTotalExpensesAmt02236357
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0340894
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01807100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01582234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01556786
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048996

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,017,934
Liabilities
$687,314
Net assets
$4,330,620
Revenue
$2,605,346
Expenses
$2,264,452
Net income
$340,894
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