Civic Intelligence

Cedar Rapids Museum of Art

EIN 42-0680248 • 501(c)3 • Cedar Rapids, IA

View Organization Page

Profile

To excite, engage and educate through the arts.

410 3rd Avenue SECedar Rapids, IA 52401

www.crma.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

60th percentile

$145,891

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,225,411

Down $3,213 (-0.0%) from 2023

Liabilities

Down

$208,399

Down $21,680 (-9.4%) from 2023

Net Assets

Up

$11,017,012

Up $18,467 (+0.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$1,063,232

Down $47,802 (-4.3%) from 2023

Expenses

Down

$1,417,766

Down $30,516 (-2.1%) from 2023

Net Income

Down

-$354,534

Down $17,286 (-5.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $23,086,561Liabilities 2011: $139,520Net Assets 2011: $22,947,0412011Assets 2012: $22,655,752Liabilities 2012: $127,493Net Assets 2012: $22,528,2592012Assets 2013: $23,616,618Liabilities 2013: $109,698Net Assets 2013: $23,506,9202013Assets 2014: $24,312,159Liabilities 2014: $377,599Net Assets 2014: $23,934,5602014Assets 2015: $12,598,100Liabilities 2015: $94,636Net Assets 2015: $12,503,4642015Assets 2016: $11,827,085Liabilities 2016: $114,211Net Assets 2016: $11,712,8742016Assets 2017: $11,738,172Liabilities 2017: $39,781Net Assets 2017: $11,698,3912017Assets 2018: $11,584,427Liabilities 2018: $47,254Net Assets 2018: $11,537,1732018Assets 2019: $11,444,857Liabilities 2019: $214,855Net Assets 2019: $11,230,0022019Assets 2020: $11,101,986Liabilities 2020: $344,460Net Assets 2020: $10,757,5262020Assets 2021: $11,861,813Liabilities 2021: $181,981Net Assets 2021: $11,679,8322021Assets 2022: $10,975,724Liabilities 2022: $63,810Net Assets 2022: $10,911,9142022Assets 2023: $11,228,624Liabilities 2023: $230,079Net Assets 2023: $10,998,5452023Assets 2025: $11,225,411Liabilities 2025: $208,399Net Assets 2025: $11,017,0122025

Highlighted filing

2025

Assets$11,225,411
Liabilities$208,399
Net Assets$11,017,012
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,340,5142011Expenses 2012: $1,463,8082012Revenue 2013: $2,011,434Expenses 2013: $1,417,614Net Income 2013: $593,8202013Revenue 2014: $1,219,752Expenses 2014: $1,248,398Net Income 2014: -$28,6462014Revenue 2015: $1,240,960Expenses 2015: $1,322,206Net Income 2015: -$81,2462015Revenue 2016: $1,251,082Expenses 2016: $1,500,911Net Income 2016: -$249,8292016Revenue 2017: $1,071,308Expenses 2017: $1,238,763Net Income 2017: -$167,4552017Revenue 2018: $1,049,178Expenses 2018: $1,301,987Net Income 2018: -$252,8092018Revenue 2019: $953,997Expenses 2019: $1,353,240Net Income 2019: -$399,2432019Revenue 2020: $898,070Expenses 2020: $1,392,055Net Income 2020: -$493,9852020Revenue 2021: $1,047,585Expenses 2021: $1,401,148Net Income 2021: -$353,5632021Revenue 2022: $1,897,118Expenses 2022: $1,493,319Net Income 2022: $403,7992022Revenue 2023: $1,111,034Expenses 2023: $1,448,282Net Income 2023: -$337,2482023Revenue 2025: $1,063,232Expenses 2025: $1,417,766Net Income 2025: -$354,5342025

Highlighted filing

2025

Revenue$1,063,232
Expenses$1,417,766
Net Income-$354,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,225,411
Liabilities
$208,399
Net assets
$11,017,012
Revenue
$1,063,232
Expenses
$1,417,766
Net income
-$354,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.21$11.0$1.06$1.42$0.35
2023Summary only. Only limited summary data is available for this year.$11.2$0.23$11.0$1.11$1.45$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.06$10.9$1.90$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.18$11.7$1.05$1.40$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.34$10.8$0.90$1.39$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.21$11.2$0.95$1.35$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.05$11.5$1.05$1.30$0.25
2017Summary only. Only limited summary data is available for this year.$11.7$0.04$11.7$1.07$1.24$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.11$11.7$1.25$1.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.09$12.5$1.24$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.38$23.9$1.22$1.25$0.03
2013Summary only. Only limited summary data is available for this year.$23.6$0.11$23.5$2.01$1.42$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.13$22.5$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.14$22.9$1.34
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,042,291
Mission and Program Overview

Mission

To provide the best cultural experience in our region while making significant national contributions to the arts.

To excite, engage, and educate through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,223,732$4,653,499▼ $570,233
Land, Buildings, and Equipment, Net$4,128,868$3,850,198▼ $278,670
Pledges and Grants Receivable$1,257,580$1,254,707▼ $2,873
Savings and Temporary Cash Investments$521,898$378,069▼ $143,829
Cash and Non-Interest-Bearing Accounts$227,486$346,215▲ $118,729
Inventories for Sale or Use$69,001$61,738▼ $7,263
Prepaid Expenses and Deferred Charges$32,298$16,353▼ $15,945
Accounts Receivable$2,401--
Total Assets$11,861,813$10,975,724▼ $886,089
Other Assets Total$398,549$414,945▲ $16,396
Liabilities
Accounts Payable and Accrued Expenses$29,532$33,810▲ $4,278
Deferred Revenue$152,449$30,000▼ $122,449
Total Liabilities$181,981$63,810▼ $118,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,983,664$6,513,467▲ $529,803
Net Assets Without Donor Restrictions$5,696,168$4,398,447▼ $1,297,721
Total Net Assets Fund Balance$11,679,832$10,911,914▼ $767,918
Total Liabilities and Net Assets / Fund Balance$11,861,813$10,975,724▼ $886,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,593,034$7,576,110$11,169,144
Equipment$0$409,297$409,297
Land$257,164-$257,164

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,475,263$630,253▼ $702,155$164,973$4,215,668
2020$3,623,245-▲ $1,037,654$166,992$4,475,263
2019$3,816,700-▼ $14,128$162,508$3,623,245
2018$3,722,662-▲ $272,217$161,211$3,816,700
2017$3,628,624-▲ $272,217$161,211$3,722,662
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ulmer SeanExecutive DirectorFT$111,596$34,295$145,891

Board Members and Trustees

NameTitle
Joens BradPast President
Bright DavidPresident
Knutson DavidVice President
Andrews KahlilTrustee
Dunn WendyTrustee
Garrett KimTrustee
Golobic MartinTrustee
Hammond ChuckTrustee
Harder AlexandraTrustee
Heins AnnTrustee
Heins KissyTrustee
Hollenback RyanTrustee
Krishna AyushiTrustee
Lasansky DiegoTrustee
Livengood HileryTrustee
Maier DavidTrustee
Mccartan WilliamTrustee
Minette KateTrustee
Mitchell ElizabethTrustee
Novak JimTrustee
O'LAUGHLIN PAULATrustee
Ramlo LisaTrustee
Sherman CynthiaTrustee
Stamats BillTrustee
Rings RandySecretary
Andrews RhondaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,585
Program Service Revenue
$45,359
Investment Income
$392,614
Other Revenue
$-47,440
All Other Contributions
$1,050,259
Change in Net Assets
$403,799

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,150
Revenue Not Reported on Financial Statements
$28,968
Revenue Not Reported on Form 990
$-1,124,658
Total Revenue per Audited Statements
$743,492
Total Revenue per Form 990
$1,897,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,301
Salaries, Compensation, and Employee Benefits$617,018
Total Fundraising Expense$75,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,619$58,525$39,016$390,160
Occupancy$275,300$38,414$6,402$320,116
Depreciation Depletion$243,981$34,044$5,674$283,699
Current Officers, Directors, Trustees, and Key Employees$103,638$20,725$13,819$138,182
Other Employee Benefits$34,161$6,595$4,793$45,549
Payroll Taxes$27,287$5,457$3,638$36,382
Office Expenses$31,282$4,365$727$36,374
Insurance$30,831$4,302$717$35,850
Fees for Service Investment Mgmnt Fees-$28,968-$28,968
Fees for Services Accounting-$28,506-$28,506
Information Technology$20,675$2,885$481$24,041
Advertising$12,954$1,807$301$15,062
Pension Plan Contributions$5,794$828$123$6,745
Travel$799$112$19$930
Other Expenses$167$23$4$194
Total Functional Expenses$1,181,707$235,849$75,763$1,493,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,511,410
Total Expenses per Form 990$1,493,319
Expenses per Audited Statements$1,464,351
Expenses Not Reported on Form 990$47,059
Expenses Not Reported on Financial Statements$28,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,059
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2021$184,570-$47,059-
Total Events$184,570-$47,059$-47,059
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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

“Kissy heins (trustee) and ann heins (trustee) are related.”

Form 990, Part VI, Section A, Line 8B

“The amended and restated bylaws of the cedar rapids museum of art, article i and article ii delegates the authority to the board of trustees and committees and outlines the duties of each. Per the articles, the board of trustees may appoint members of the community at large to serve on the standing committees. Currently we have three committee members who are not trustees.”

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

“The form 990 is prepared by an independent accounting firm. A copy of the form 990 is given to the finance committee for their review and approval. After their review and approval, the final version of the form 990 is provided to the entire board of trustees prior to the return being filed with the irs.”

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

“Annually, all board trustees are required to complete and sign a conflict of interest statement. All statements are reviewed by the executive committee. If they determine there is a conflict, the trustee is required to abstain from discussion and voting. Potential conflicts and those that are determined to be conflicts are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set by the executive committee of the board of trustees and is recorded in the minutes of the committee. This decision is made known annually to the full board of trustees. Annual compensation is set in accordance with annual goals set by the executive committee. The committee takes into account comparable salaries by obtaining salary surveys. This process was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“Crma makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Museum of Art
EIN
42-0680248
Phone
3193667503
Address
410 3RD AVENUE SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Sean Ulmer
Title
Executive Director
Phone
3193667503
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Ulmer
Formed
1911
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
24
Employees
18
Volunteers
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process did not change from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“There are no footnotes provided as part of the compiled financial statements. The collections, which were acquired through purchases and contributions since the inception of the museum, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed 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:

“Crma collects a wide variety of art, covering several geographic locations, time periods, and media. It is primarily known for its holdings of american art, especially from the first half of the twentieth century. Crma houses the world's largest collections of work by several key artists, including grant wood, marvin cone, mauricio lasansky, and malvina hoffman. While we are a private non-profit organization, we hold these works in the public trust. We take great efforts to maximize accessibility to the collections, from keeping admission prices as low as possible to offering several free admission opportunities each year. We rotate the collection frequently to maximize the number and variety of works a visitor might encounter during different visits.”

PART V, LINE 4:

“The endowments consist of various funds established to support capital, programming, and the general operating needs of crma.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 47,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 47,059.”

PART XI AND PART XII:

“Schedule d, part xi, line 1 and schedule d, part xii, line 1 are being drawn from the compiled financial statements. The organization's financial statements have not been audited.”

Raw XML AppendixShowing 400 of 704 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/ActivityOrMissionDesc0TO EXCITE, ENGAGE, AND EDUCATE THROUGH THE ARTS.
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IRS990/Desc0THE CEDAR RAPIDS MUSEUM OF ART (CRMA) MAINTAINS AND OPERATES AN ART MUSEUM WITH A PERMANENT COLLECTION OF APPROXIMATELY 8,000 WORKS OF ART. CRMA HAS SIXTEEN GALLERIES IN WHICH IT ORGANIZES A DOZEN OR MORE EXHIBITIONS ANNUALLY. CRMA IS OPEN SIX DAYS A WEEK AND RECEIVES MORE THAN 32,000 VISITORS ANNUALLY, INCLUDING SEVERAL THOUSAND CHILDREN. MANY EDUCATIONAL PROGRAMS ARE HELD AT THE MUSEUM AND AT OFFSITE LOCATIONS, INCLUDING PUBLIC LIBRARIES. CRMA ALSO OWNS THE ORIGINAL GRANT WOOD STUDIO, A NEARBY HISTORIC HOUSE PROPERTY WHERE THE AMERICAN ARTIST LIVED FROM 1924-1935. THE STUDIO IS OPEN FOR FREE TOURS ON MOST WEEKENDS APRIL THROUGH DECEMBER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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