Civic Intelligence

Milwaukee Public Museum Inc.

990 • Fiscal year 2014 • EIN 39-1723105

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 11, 2015

800 W Wells StreetMilwaukee, WI 53233

(414) 278-6939

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.1%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$213,331

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,057,694

Down $964,068 (-4.4%) from 2013

Net Assets

Up

$12,947,762

Up $2,142,697 (+20%) from 2013

Liabilities

Down

$8,109,932

Down $3,106,765 (-28%) from 2013

Revenue

Down

$11,830,945

Down $8,261,815 (-41%) from 2013

Expenses

Down

$12,911,543

Down $2,983,161 (-19%) from 2013

Net Income

Down

-$1,080,598

Down $5,278,654 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $22,181,894Liabilities 2010: $26,825,136Net Assets 2010: -$4,643,2422010Assets 2011: $20,996,148Liabilities 2011: $15,500,561Net Assets 2011: $5,495,5872011Assets 2012: $20,520,766Liabilities 2012: $18,367,396Net Assets 2012: $2,153,3702012Assets 2013: $22,021,762Liabilities 2013: $11,216,697Net Assets 2013: $10,805,0652013Assets 2014: $21,057,694Liabilities 2014: $8,109,932Net Assets 2014: $12,947,7622014Assets 2015: $20,331,748Liabilities 2015: $10,722,612Net Assets 2015: $9,609,1362015Assets 2016: $20,355,731Liabilities 2016: $11,378,837Net Assets 2016: $8,976,8942016Assets 2017: $18,359,237Liabilities 2017: $10,507,557Net Assets 2017: $7,851,6802017Assets 2018: $16,623,101Liabilities 2018: $9,106,168Net Assets 2018: $7,516,9332018Assets 2019: $15,405,151Liabilities 2019: $9,154,525Net Assets 2019: $6,250,6262019Assets 2020: $16,059,902Liabilities 2020: $9,919,614Net Assets 2020: $6,140,2882020Assets 2021: $16,790,535Liabilities 2021: $8,474,918Net Assets 2021: $8,315,6172021Assets 2022: $17,354,362Liabilities 2022: $6,972,219Net Assets 2022: $10,382,1432022Assets 2023: $16,555,973Liabilities 2023: $6,130,078Net Assets 2023: $10,425,8952023Assets 2024: $14,683,034Liabilities 2024: $5,106,553Net Assets 2024: $9,576,4812024Assets 2025: $12,674,413Liabilities 2025: $4,258,131Net Assets 2025: $8,416,2822025

Highlighted filing

2014

Assets$21,057,694
Liabilities$8,109,932
Net Assets$12,947,762

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,953,2482010Expenses 2011: $13,049,6382011Expenses 2012: $15,789,4772012Revenue 2013: $20,092,760Expenses 2013: $15,894,704Net Income 2013: $4,198,0562013Revenue 2014: $11,830,945Expenses 2014: $12,911,543Net Income 2014: -$1,080,5982014Revenue 2015: $12,150,981Expenses 2015: $12,930,719Net Income 2015: -$779,7382015Revenue 2016: $13,638,460Expenses 2016: $13,413,224Net Income 2016: $225,2362016Revenue 2017: $10,862,097Expenses 2017: $12,517,736Net Income 2017: -$1,655,6392017Revenue 2018: $12,205,460Expenses 2018: $13,501,186Net Income 2018: -$1,295,7262018Revenue 2019: $12,329,277Expenses 2019: $12,823,842Net Income 2019: -$494,5652019Revenue 2020: $10,588,953Expenses 2020: $11,095,184Net Income 2020: -$506,2312020Revenue 2021: $11,624,799Expenses 2021: $10,176,243Net Income 2021: $1,448,5562021Revenue 2022: $14,883,405Expenses 2022: $13,471,207Net Income 2022: $1,412,1982022Revenue 2023: $13,067,827Expenses 2023: $13,439,898Net Income 2023: -$372,0712023Revenue 2024: $12,032,208Expenses 2024: $13,840,529Net Income 2024: -$1,808,3212024Revenue 2025: $13,076,645Expenses 2025: $14,713,686Net Income 2025: -$1,637,0412025

Highlighted filing

2014

Revenue$11,830,945
Expenses$12,911,543
Net Income-$1,080,598
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$12,749,491
Mission and Program Overview

Mission

The milwaukee public museum inspires curiosity, excites minds and increases desire to preserve and protect our world's natural and cultural diversity through exhibitions, educational programs, collections and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,514,150$14,764,964▲ $250,814
Pledges and Grants Receivable$4,184,696$4,236,500▲ $51,804
Cash and Non-Interest-Bearing Accounts$2,783,938$1,467,247▼ $1,316,691
Investments in Publicly Traded Securities$262,079$277,223▲ $15,144
Prepaid Expenses and Deferred Charges$160,026$141,572▼ $18,454
Accounts Receivable$54,894$98,115▲ $43,221
Inventories for Sale or Use$61,979$72,073▲ $10,094
Total Assets$22,021,762$21,057,694▼ $964,068
Liabilities
Other Liabilities$7,030,195$4,313,476▼ $2,716,719
Mortgage Notes Payable Secured by Investment Property$2,197,000$1,627,000▼ $570,000
Accounts Payable and Accrued Expenses$889,191$1,147,424▲ $258,233
Deferred Revenue$1,100,311$1,022,032▼ $78,279
Total Liabilities$11,216,697$8,109,932▼ $3,106,765
Net Assets / Fund Balance
Unrestricted Net Assets$4,033,714$6,847,381▲ $2,813,667
Temporarily Rstr Net Assets$6,771,351$6,100,381▼ $670,970
Total Net Assets Fund Balance$10,805,065$12,947,762▲ $2,142,697
Total Liabilities and Net Assets / Fund Balance$22,021,762$21,057,694▼ $964,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,197,460$9,311,277$19,508,737
Equipment$3,247,893$8,096,626$11,344,519
Other Land Buildings$1,319,611-$1,319,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,081,426$30,000▲ $874,703$9,351$7,553,313
2013$6,996,268$26,134▲ $702,432$5,935$7,081,426
2012$7,179,125$30,747▲ $472,708$3,260$6,996,268
2011$6,415,530$130,027▲ $637,281$1,413$7,179,125
2010$5,130,389$1,104,600▲ $228,426$6,331$6,415,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay Williams Term as CEO 614Chairman-$191,738$21,593$213,331
Karen L SpahnSr. VP of DevelopmentFT$169,888$20,448$190,336
Michael BernatzSr. VP of Finance/CFOFT$152,818$22,437$175,255
Ellen CenskySr. VP of Museum ProgramsFT$158,330$14,562$172,892
Mary BridgesVP of Marketing & CommunicationsFT$114,991$17,534$132,525

Board Members and Trustees

NameTitle
Dennis KoisPresident/CEO
Essie WhitelawVice Chairman
Michael G CarterVice Chairman
Alexander FraserBoard Member
Betsy Brown WyattBoard Member
Beverly SmileyBoard Member
Bridie a FanningBoard Member
Colin BoydBoard Member
Demond a Means PhdBoard Member
Gerard a Randall JrBoard Member
James Luigi SchmittBoard Member
James T Barry IiiBoard Member
Jason AllenBoard Member
Jay C MackBoard Member
Jon W HopkinsBoard Member
Khalif RaineyBoard Member
Mary Ellen PindyckBoard Member
Patricia J HobenBoard Member
Patricia YunkBoard Member
Pj DistefanoBoard Member
Scott C BeightolBoard Member
Susan FronkBoard Member
Susan MartinBoard Member
Thad NationBoard Member
Timothy P ByrneBoard Member
Willard T WalkerBoard Member
Charles I HendersonAsst Secretary/ Asst Treasurer
Lydia ChartreSecretary
Sara J WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ideum INCDevelop & Implement Interactive Exhibit-$209,009
Grandview ManagementCatering, Food Service And Sales Support-$121,410
Otis ElevatorMaintenance, Service And Repair Of Eleva-$116,572
Lamar CompaniesAdvertising - Billboards-$110,600
Revenue and Support

Revenue Composition

Contributions and Grants
$8,039,301
Program Service Revenue
$3,552,174
Investment Income
$24,622
Other Revenue
$214,848
All Other Contributions
$4,014,816
Change in Net Assets
$-1,080,598

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$70,151Fair Market Value (FMV)
Total Noncash Contributions11$70,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,230,987
Revenue Not Reported on Financial Statements
$-3,400,042
Revenue Not Reported on Form 990
$871,527
Other Revenue Adjustments
$-3,401,394
Total Revenue per Audited Statements
$16,102,514
Total Revenue per Form 990
$11,830,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,447,297
Other Expenses$5,464,246
Total Fundraising Expense$1,196,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,781,648$519,039$412,505$4,713,192
Depreciation Depletion$1,180,197--$1,180,197
Occupancy$1,065,092--$1,065,092
Current Officers, Directors, Trustees, and Key Employees$310,623$546,616$185,666$1,042,905
Other Employee Benefits$570,753$317,212$102,905$990,870
Office Expenses$715,273$34,675$6,802$756,750
Advertising$475,275$13,027$24,342$512,644
Payroll Taxes$294,788$69,461$38,984$403,233
Fees for Services Other$156,895$32,107$192,594$381,596
Pension Plan Contributions-$297,097-$297,097
Interest$5,101$151,616-$156,717
Other Expenses$44,826$4,799$77,911$127,536
Insurance-$107,468-$107,468
Fees for Services Accounting-$54,475-$54,475
Travel$18,053$14,273$5,620$37,946
Fees for Services Legal-$36,464-$36,464
Fees for Service Investment Mgmnt Fees-$1,352-$1,352
Total Functional Expenses$9,484,647$2,229,967$1,196,929$12,911,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,959,817
Total Expenses per Form 990$12,911,543
Expenses per Audited Statements$12,848,209
Expenses Not Reported on Form 990$1,111,608
Expenses Not Reported on Financial Statements$63,334
Other Expense Adjustments$61,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,367
Fundraising Direct Expenses$198,012
Gaming Gross Income$8,350
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$343,940$163,950$67,122$96,828
Event 2$134,023$55,417$29,013$26,404
Total Events$477,963$219,367$198,012$21,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension and Postretirement Benefits$2,737,718
Line of Credit$750,000
Due to Other Entities$622,766
Interest Rate Swap Liability$133,251
Capital Leases$57,885
Interest Payable$11,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

The cfo and controller will review the prepared returns. The returns will be reviewed by the audit and finance committee prior to submission to the appropriate taxing authorities. In addition, each member of the board of directors will receive an electronic copy of the irs form 990, return of organization exempt from income tax.

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

Annually, the board and members of the museum management are required to complete and sign a report on potentially conflicting interests and the governance committee is required to share the responses with the board each year. A motion is made to accept the report and is voted on.

Form 990, Part VI, Section B, Line 15

The human resources committee determines the salary levels for officers based on reviews of salary studies from mra and midwest association of museums.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, board minutes, conflict of interest policy and financial statements available to the public upon request as required by the open records law. The conflict of interest disclosure is read into the minutes annually.

Filing and Contact Details

Filer

EIN
39-1723105
Phone
4142786939

Signing Officer

Name
Dennis Kois
Title
President
Phone
4142786939
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kois
Formed
1992
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
226
Volunteers
403

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net change in interest swap liability 43,100. Actuarial loss on post-retirement benefits 3,104,297. Employer contribution - health 61,982.

Form 990, Part XI, Line 2C

No changes were made from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The county has legal title to mpm, inc.'s building, exhibits and artifacts, including any building additions and improvements funded by the county or mpm, inc. All such assets are leased to mpm, inc. Under a long-term lease. Mpm, inc. Has not recorded the building and exhibits from the long-term lease in its consolidated financial statements as the value cannot be determined. Mpm, inc. Capitalizes building additions, improvements and exhibit costs when mpm, inc. Is obligated to pay for those capital items including the imax theater, the butterfly wing, the concourse, the garden gallery, gift shops and restaurants. These assets will revert to the county if mpm, inc. Were to vacate the facility. Mpm, inc. Amortizes these costs over their anticipated useful lives.

PART V, LINE 4:

To support the exempt purpose of the milwaukee public museum.

PART X, LINE 2:

The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if there is substantial authority that the position will be upheld based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at august 31, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 63,103. Cost of goods sold 538,022. Special event expenses 198,012. Net change in interest swap liability 43,100. Pension and post-retirement benefit -297,097.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Actuarial loss on post-retirement benefits -3,401,394.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 63,103. Cost of goods sold 538,022. Fom special event expenses 198,012.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Employer contribution - health 61,982.

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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/ActivityOrMissionDesc0THE MILWAUKEE PUBLIC MUSEUM INSPIRES CURIOSITY, EXCITES MINDS AND INCREASES DESIRE TO PRESERVE AND PROTECT OUR WORLD'S NATURAL AND CULTURAL DIVERSITY THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, COLLECTIONS AND RESEARCH.
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IRS990/Desc0THE MILWAUKEE PUBLIC MUSEUM, INC. OPERATES A NATURAL HISTORY MUSEUM WHICH FOCUSES ON EXHIBITS, PUBLIC PROGRAMMING AND RESEARCH IN THE NATURAL SCIENCES, ANTHROPOLOGY AND HISTORY. THE MILWAUKEE PUBLIC MUSEUM, INC. UNIQUELY AND DIRECTLY ADDRESSES THE THEMES OF BIOLOGICAL AND CULTURAL DIVERSITY AND THEIR INTERRELATIONSHIPS. THE MILWAUKEE PUBLIC MUSEUM, INC. PRESERVES AND CARES FOR ITS COLLECTIONS HELD IN PUBLIC TRUST. THROUGH RESEARCH AND COLLECTIONS, THE MILWAUKEE PUBLIC MUSEUM INC. SEEKS KNOWLEDGE AND UNDERSTANDING OF GLOBAL CHANGE AND DIVERSITY FROM GEOLOGICAL, BIOLOGICAL, CULTURAL AND HISTORICAL PERSPECTIVES. THROUGH ITS RENOWNED EXHIBITS, ITS PROGRAMS AND ITS PUBLICATIONS, THE MILWAUKEE PUBLIC MUSEUM, INC. INTERPRETS THESE THEMES TO DIVERSE AUDIENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY BROWN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDIE A FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES I HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMOND A MEANS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ESSIE WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD A RANDALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LUIGI SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES T BARRY III
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY C MACK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY WILLIAMS TERM AS CEO 614
IRS990/Form990PartVIISectionAGrp/PersonNm14JON W HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15KHALIF RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LYDIA CHARTRE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY ELLEN PINDYCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL G CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19PJ DISTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA J HOBEN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA YUNK
IRS990/Form990PartVIISectionAGrp/PersonNm22SARA J WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT C BEIGHTOL
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN FRONK
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm26THAD NATION
IRS990/Form990PartVIISectionAGrp/PersonNm27TIMOTHY P BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLARD T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNIS KOIS
IRS990/Form990PartVIISectionAGrp/PersonNm30ELLEN CENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm31KAREN L SPAHN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL BERNATZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY/ ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. VP OF MUSEUM PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33SR. VP OF FINANCE/CFO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0198012
IRS990/FundraisingGrossIncomeAmt0219367
IRS990/GainOrLossGrp/SecuritiesAmt017541
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt08350
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt03765889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136950
IRS990/GrossReceiptsAmt012749491
IRS990/GrossRentsGrp/RealAmt066109
IRS990/GrossSalesOfInventoryAmt0566297
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107468
IRS990/InsuranceGrp/TotalAmt0107468
IRS990/InterestGrp/ManagementAndGeneralAmt0151616
IRS990/InterestGrp/ProgramServicesAmt05101
IRS990/InterestGrp/TotalAmt0156717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072073
IRS990/InvestmentIncomeGrp/ExclusionAmt07081

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$4.26$8.42$13.1$14.7$1.64
2024Detailed filing. Detailed filing data is available for this year.$14.7$5.11$9.58$12.0$13.8$1.81
2023Detailed filing. Detailed filing data is available for this year.$16.6$6.13$10.4$13.1$13.4$0.37
2022Detailed filing. Detailed filing data is available for this year.$17.4$6.97$10.4$14.9$13.5$1.41
2021Detailed filing. Detailed filing data is available for this year.$16.8$8.47$8.32$11.6$10.2$1.45
2020Detailed filing. Detailed filing data is available for this year.$16.1$9.92$6.14$10.6$11.1$0.51
2019Detailed filing. Detailed filing data is available for this year.$15.4$9.15$6.25$12.3$12.8$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.6$9.11$7.52$12.2$13.5$1.30
2017Detailed filing. Detailed filing data is available for this year.$18.4$10.5$7.85$10.9$12.5$1.66
2016Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.98$13.6$13.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$20.3$10.7$9.61$12.2$12.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$21.1$8.11$12.9$11.8$12.9$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$11.2$10.8$20.1$15.9$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.4$2.15$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$15.5$5.50$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$26.8$4.64$15.0