Civic Intelligence

International Museum of Dinnerware Design Inc.

990EZ • Fiscal year 2012 • EIN 45-5469866

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

520 N Main St48104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$11,663

No earlier filing loaded for comparison.

Net Assets

$11,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$17,895

No earlier filing loaded for comparison.

Expenses

$6,232

No earlier filing loaded for comparison.

Net Income

$11,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $11,663Net Assets 2012: $11,6632012Assets 2013: $57,638Net Assets 2013: $57,6382013Assets 2014: $83,182Liabilities 2014: $02014Assets 2015: $117,755Net Assets 2015: $117,7552015Assets 2016: $152,622Liabilities 2016: $02016Assets 2017: $199,116Net Assets 2017: $199,1162017Assets 2018: $224,931Net Assets 2018: $224,9312018Assets 2019: $250,997Net Assets 2019: $250,9972019Assets 2020: $320,427Net Assets 2020: $320,4272020Assets 2021: $381,961Net Assets 2021: $381,9612021Assets 2022: $425,554Liabilities 2022: $02022Assets 2023: $481,592Liabilities 2023: $02023Assets 2024: $591,795Liabilities 2024: $0Net Assets 2024: $591,7952024

Highlighted filing

2012

Assets$11,663
Liabilities-
Net Assets$11,663

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2012: $17,895Expenses 2012: $6,232Net Income 2012: $11,6632012Revenue 2013: $72,254Expenses 2013: $26,279Net Income 2013: $45,9752013Revenue 2014: $43,551Expenses 2014: $18,007Net Income 2014: $25,5442014Revenue 2015: $47,104Expenses 2015: $12,531Net Income 2015: $34,5732015Revenue 2016: $58,130Expenses 2016: $23,263Net Income 2016: $34,8672016Revenue 2017: $69,530Expenses 2017: $23,036Net Income 2017: $46,4942017Revenue 2018: $50,108Expenses 2018: $24,293Net Income 2018: $25,8152018Revenue 2019: $58,445Expenses 2019: $32,379Net Income 2019: $26,0662019Revenue 2020: $85,011Expenses 2020: $15,582Net Income 2020: $69,4292020Revenue 2021: $91,290Expenses 2021: $29,721Net Income 2021: $61,5692021Revenue 2022: $89,171Expenses 2022: $45,578Net Income 2022: $43,5932022Revenue 2023: $118,349Expenses 2023: $62,311Net Income 2023: $56,0382023Revenue 2024: $330,449Expenses 2024: $220,246Net Income 2024: $110,2032024

Highlighted filing

2012

Revenue$17,895
Expenses$6,232
Net Income$11,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The dinnerware museum is an art museum dedicated to collecting dinnerware and fine art referencing dinnerware, conserving and preserving this work, offering exhibitions to the general public on a regular basis, and offering educational, aesthetic and entertainment experiences, free of charge.

Filing and Contact Details

Filer

EIN
45-5469866
Raw XML Appendix126 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DR MARGARET CARNEY
CompensationExplanation/Compensation/PersonName1MARK LYMAN
CompensationExplanation/Compensation/PersonName2SUSANNE FRANTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY05983
IRS990EZ/ContributionsGiftsGrantsEtc017895
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011663
IRS990EZ/FeesAndOthPymtToIndContractors0904
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY011663
IRS990EZ/NetAssetsOrFundBalancesEOY011663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MARGARET CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK LYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSANNE FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY05680
IRS990EZ/OtherExpensesTotal04738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostage0590
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06232
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET CARNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073821415
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011663
IRS990EZ/TotalExpenses06232
IRS990EZ/TotalProgramServiceExpenses06232
IRS990EZ/TotalRevenue017895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DINNERWAREMUSEUM.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017895
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017895
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170017895
IRS990ScheduleA/Total170/CurrentTaxYear017895
IRS990ScheduleA/Total170/Total017895
IRS990ScheduleA/TotalSupport017895
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,654 OFFICE EXPENSE 729 TRAVEL, MEALS & ENTERTAINMENT 2,355 TOTAL 4,738
IRS990ScheduleO/GeneralExplanation/Explanation1DINNERWARE 0 2,787 WORKS OF ART 0 2,762 LIBRARY 0 131 TOTAL 0 5,680
IRS990ScheduleO/GeneralExplanation/Explanation2THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DINNERWARE MUSEUM IS AN ART MUSEUM DEDICATED TO COLLECTING DINNERWARE AND FINE ART REFERENCING DINNERWARE, CONSERVING AND PRESERVING THIS WORK, OFFERING EXHIBITIONS TO THE GENERAL PUBLIC ON A REGULAR BASIS, AND OFFERING EDUCATIONAL, AESTHETIC AND ENTERTAINMENT EXPERIENCES, FREE OF CHARGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455469866
ReturnHeader/Filer/Name/BusinessNameLine10THE DINNERWARE MUSEUM INC
ReturnHeader/Filer/NameControl0DINN
ReturnHeader/Filer/Phone06073821415
ReturnHeader/Filer/USAddress/AddressLine10520 N MAIN ST
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARGARET CARNEY PHD
ReturnHeader/Officer/Phone06073821415
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK KING & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107854 WEST CENTRAL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOLEDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043617
ReturnHeader/Preparer/Name0DONALD D KING II
ReturnHeader/Preparer/Phone04198432628
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T09:58:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$3.30$2.20$1.10
2023Summary only. Only limited summary data is available for this year.$4.82$0.00$1.18$0.62$0.56
2022Summary only. Only limited summary data is available for this year.$4.26$0.00$0.89$0.46$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$0.91$0.30$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.85$0.16$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$0.58$0.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.50$0.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.70$0.23$0.46
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.58$0.23$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.47$0.13$0.35
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.44$0.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.18$0.06$0.12