Civic Intelligence

Madison Museum of Contemporary Art Inc

EIN 39-1133513 • 501(c)3 • Madison, WI

View Organization Page

Profile

Promote modern, contemporary american art through exhibitions, educational programs, and collecting.

227 State StMadison, WI 53703

www.mmoca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$123,622

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

$15,784,696

No earlier filing loaded for comparison.

Liabilities

$5,763,361

No earlier filing loaded for comparison.

Net Assets

$10,021,335

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

$5,254,356

No earlier filing loaded for comparison.

Expenses

$3,767,099

No earlier filing loaded for comparison.

Net Income

$1,487,257

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,085,348Liabilities 2011: $1,188,100Net Assets 2011: $1,897,2482011Assets 2012: $21,481,494Liabilities 2012: $1,364,051Net Assets 2012: $20,117,4432012Assets 2013: $20,907,199Liabilities 2013: $1,282,444Net Assets 2013: $19,624,7552013Assets 2014: $20,235,800Liabilities 2014: $1,334,093Net Assets 2014: $18,901,7072014Assets 2015: $19,676,719Liabilities 2015: $1,380,756Net Assets 2015: $18,295,9632015Assets 2016: $18,864,182Liabilities 2016: $1,410,761Net Assets 2016: $17,453,4212016Assets 2017: $18,460,325Liabilities 2017: $1,535,256Net Assets 2017: $16,925,0692017Assets 2018: $17,918,751Liabilities 2018: $1,625,457Net Assets 2018: $16,293,2942018Assets 2019: $17,404,194Liabilities 2019: $1,659,388Net Assets 2019: $15,744,8062019Assets 2020: $16,871,643Liabilities 2020: $1,972,943Net Assets 2020: $14,898,7002020Assets 2021: $16,136,051Liabilities 2021: $2,018,858Net Assets 2021: $14,117,1932021Assets 2022: $15,382,994Liabilities 2022: $3,067,211Net Assets 2022: $12,315,7832022Assets 2023: $14,433,386Liabilities 2023: $3,533,605Net Assets 2023: $10,899,7812023Assets 2025: $15,784,696Liabilities 2025: $5,763,361Net Assets 2025: $10,021,3352025

Highlighted filing

2025

Assets$15,784,696
Liabilities$5,763,361
Net Assets$10,021,335
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,944,1832011Expenses 2012: $2,516,9142012Revenue 2013: $1,992,605Expenses 2013: $2,566,584Net Income 2013: -$573,9792013Revenue 2014: $1,960,937Expenses 2014: $2,730,334Net Income 2014: -$769,3972014Revenue 2015: $2,200,762Expenses 2015: $2,849,413Net Income 2015: -$648,6512015Revenue 2016: $2,205,781Expenses 2016: $3,034,631Net Income 2016: -$828,8502016Revenue 2017: $2,272,109Expenses 2017: $2,893,181Net Income 2017: -$621,0722017Revenue 2018: $2,075,150Expenses 2018: $2,784,867Net Income 2018: -$709,7172018Revenue 2019: $2,568,463Expenses 2019: $3,168,310Net Income 2019: -$599,8472019Revenue 2020: $2,196,358Expenses 2020: $3,044,792Net Income 2020: -$848,4342020Revenue 2021: $1,740,740Expenses 2021: $2,674,824Net Income 2021: -$934,0842021Revenue 2022: $2,302,239Expenses 2022: $2,995,336Net Income 2022: -$693,0972022Revenue 2023: $1,957,356Expenses 2023: $2,852,720Net Income 2023: -$895,3642023Revenue 2025: $5,254,356Expenses 2025: $3,767,099Net Income 2025: $1,487,2572025

Highlighted filing

2025

Revenue$5,254,356
Expenses$3,767,099
Net Income$1,487,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,784,696
Liabilities
$5,763,361
Net assets
$10,021,335
Revenue
$5,254,356
Expenses
$3,767,099
Net income
$1,487,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.76$10.0$5.25$3.77$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.53$10.9$1.96$2.85$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$3.07$12.3$2.30$3.00$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$2.02$14.1$1.74$2.67$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.97$14.9$2.20$3.04$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$1.66$15.7$2.57$3.17$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.63$16.3$2.08$2.78$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.54$16.9$2.27$2.89$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.41$17.5$2.21$3.03$0.83
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.38$18.3$2.20$2.85$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.33$18.9$1.96$2.73$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.28$19.6$1.99$2.57$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.36$20.1$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.19$1.90$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,507,022
Mission and Program Overview

Mission

Promote modern, contemporary american art through exhibitions, educational programs, and collecting.

A museum to exhibit, collect, preserve and interpret visual art, with a focus on modern and contemporary art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,928,926$11,222,887▼ $706,039
Pledges and Grants Receivable$25,000$2,257,700▲ $2,232,700
Cash and Non-Interest-Bearing Accounts$200,946$567,655▲ $366,709
Prepaid Expenses and Deferred Charges$175,745$145,604▼ $30,141
Accounts Receivable$97,269$80,348▼ $16,921
Savings and Temporary Cash Investments$1,316$1,319▲ $3
Total Assets$13,927,291$15,784,696▲ $1,857,405
Other Assets Total$1,498,089$1,509,183▲ $11,094
Liabilities
Other Liabilities$3,474,944$4,607,654▲ $1,132,710
Mortgage Notes Payable Secured by Investment Property$672,285$712,633▲ $40,348
Deferred Revenue$224,194$302,913▲ $78,719
Accounts Payable and Accrued Expenses$163,707$140,161▼ $23,546
Total Liabilities$4,535,130$5,763,361▲ $1,228,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,266,161$7,025,873▼ $2,240,288
Net Assets With Donor Restrictions$126,000$2,995,462▲ $2,869,462
Total Net Assets Fund Balance$9,392,161$10,021,335▲ $629,174
Total Liabilities and Net Assets / Fund Balance$13,927,291$15,784,696▲ $1,857,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,100,149$9,278,230$20,378,379
Equipment$122,738$903,793$1,026,531
Other Assets Org$11,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,464,467$10,000▲ $480,887-$5,679,828
2023$5,080,133$201,519▲ $439,489-$5,464,467
2022$5,325,019-▲ $10,227-$5,080,133
2021$5,217,735$87,952▲ $253,012-$5,325,019
2020$4,370,967-▲ $1,081,414-$5,217,735
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul Baker PrindleExecutive DirectorFT$123,622$123,622

Board Members and Trustees

NameTitle
Colin GoodPresident
Chele IsaacVice President
Juliet PageVice President
Tina VirgilVice President
Dan AbrahamsonTrustee
Douglas RosenbergTrustee
Eric SmithbackTrustee
Erica GehrigTrustee
Evan GruzisTrustee
Francesca RodriquezTrustee
Gina CarterTrustee
Jacob MorrisonTrustee
Jennifer PruittTrustee
Kyle GeorgeTrustee
Margaret LemayTrustee
Matthew BraunginnTrustee
Max DuckworthTrustee
Michael EkbergTrustee
Tracy TompkinsTrustee
Veronica Figueroa VelezTrustee
Valerie KazamiasLife Trustee
Erin BemisSecretary
Jennifer Ridley-hansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,953,866
Program Service Revenue
$84,666
Investment Income
$0
Other Revenue
$215,824
All Other Contributions
$4,415,473
Change in Net Assets
$1,487,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,108,684
Salaries, Compensation, and Employee Benefits$1,658,415
Total Fundraising Expense$549,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,520$407,802$319,659$1,184,981
Depreciation Depletion$729,260$5,572-$734,832
Occupancy$267,946$103,056$41,222$412,224
Other Employee Benefits$101,843$115,592$69,144$286,579
All Other Expenses$165,729$44,997$5,698$216,424
Current Officers, Directors, Trustees, and Key Employees$63,531$61,662$61,662$186,855
Information Technology$26,742$70,367-$97,109
Other Expenses$78,172$17,819$29,799$78,172
Fees for Services Other-$65,382-$65,382
Insurance$19,575$37,539-$57,114
Office Expenses$14,064$12,019$9,581$35,664
Fees for Services Accounting-$30,705-$30,705
Travel$12,968$9,858-$22,826
Fees for Services Legal-$15,983-$15,983
Advertising-$11,848-$11,848
Interest-$7,405-$7,405
Total Functional Expenses$2,127,645$1,089,661$549,793$3,767,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$428,372
Fundraising Direct Expenses$220,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair on the Square$445,547$414,547$220,836$193,711
Gallery Night$6,850$6,850-$6,850
Total Events$459,372$428,372$220,836$207,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund With Mmoca Foundation$3,786,493
Nationwide Annuity - Deferred Employee Benefits$809,519
Lease Liability$11,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All persons, businesses, and other organizations that have currently paid a membership contribution, as established by the board and as shown on the records of the treasurer of the corporation shall be members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The museum's members may elect members of the governing body.”

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

“An officer reviews and signs the form 990.”

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

“The code of ethics is distributed to all board members and staff and the issue is addressed within noting that any conflicts must be addressed.”

Form 990, Part VI, Section B, Line 15

“The process to determine compensation is that the executive director provides a self-evaluation to the executive committee of the board and they in turn present a written evaluation of the director in determining any annual change in compensation. The process to determine compensation for other officers or key employees is that all employees are reviewed by their supervisors annually.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Museum of Contemporary Art Inc
EIN
39-1133513
Phone
6082570158
Address
227 STATE ST, MADISON, WI 53703

Signing Officer

Name
Paul Baker Prindle
Title
Executive Director
Phone
6082570158
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Baker Prindle
Formed
1969
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
103
Volunteers
215

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment to interfund / to true up beginning net assets -910,696.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with u.s. Gaap, the art collections, which were acquired through purchases and contributions since the museum's inception, are not recognized as assets on the statements of financial position. Purchases of the art collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired; or as net assets with donor restrictions if the assets used to purchase the items are restricted by donors. Contributed art collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART III, LINE 4:

“The collection consists of over 5,000 20th century and contemporary artworks with a majority of them prints. The mission of the museum is to exhibit, educate and collect contemporary art.”

PART V, LINE 4:

“The endowment funds are held by a related party and the madison community foundation and are intended to provide earnings to be used in carrying out the operational mission of the museum.”

Raw XML AppendixShowing 400 of 684 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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