Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-1269978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 52.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$646,317
Down $194,490 (-23%) from 2019
Net Assets
Down$644,208
Down $196,599 (-23%) from 2019
Liabilities
Up$2,109
Up $2,109 from 2019
Revenue
Down$229,845
Down $218,354 (-49%) from 2019
Expenses
Up$426,444
Up $16,227 (+4.0%) from 2019
Net Income
Down-$196,599
Down $234,581 (-618%) from 2019
The mission of a+d museum is to celebrate and promote an awareness of progressive architecture and design in everyday life through exhibits, educational programs and public outreach.
A+d architecture + design museum is a digital and physical community platform for architecture and design exhibitions and programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $720,126 | $646,317 | ▼ $73,809 |
| Rtn Earn Endowment Incm Other Fnds | $840,807 | $644,208 | ▼ $196,599 |
| Cash and Non-Interest-Bearing Accounts | $120,681 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $840,807 | $646,317 | ▼ $194,490 |
| Liabilities | |||
| Other Liabilities | $0 | $2,109 | ▲ $2,109 |
| Total Liabilities | $0 | $2,109 | ▲ $2,109 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $840,807 | $644,208 | ▼ $196,599 |
| Total Liabilities and Net Assets / Fund Balance | $840,807 | $646,317 | ▼ $194,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $613,036 | $354,291 | $967,327 |
| Other Land Buildings | $33,281 | $88,013 | $121,294 |
| Equipment | $0 | $1,878 | $1,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Morey | Executive Director | FT | $121,175 | $121,175 |
| Name | Title |
|---|---|
| Nancy Levens | Board President/director |
| Keely Colcleugh | Board Secretary/director |
| Ryan Hollien | Board VP/director |
| Brian Stewart | Director |
| Duan Tran | Director |
| Eames Demetrios | Director |
| Farooq Ameen | Director |
| Frank Clementi | Director |
| John R Dale | Director |
| Lia Tatevosian | Director |
| Peter Himmelstein | Director |
| Roger Fricke | Director |
| Scott Baker | Director |
| Silvia Kuhle | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,661 |
| Other Expenses | $187,783 |
| Total Fundraising Expense | $32,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,350 | $38,764 | $28,576 | $217,690 |
| Depreciation Depletion | $66,427 | $7,381 | - | $73,808 |
| Occupancy | $43,852 | $2,623 | $2,258 | $48,733 |
| Payroll Taxes | $16,660 | $3,651 | $660 | $20,971 |
| Fees for Services Accounting | $6,015 | $9,022 | - | $15,037 |
| Office Expenses | $3,551 | $733 | $475 | $4,759 |
| Insurance | $4,120 | $458 | - | $4,578 |
| Other Expenses | $1,330 | $148 | $0 | $1,478 |
| Travel | $567 | $31 | $31 | $629 |
| All Other Expenses | $270 | $190 | - | $460 |
| Total Functional Expenses | $329,733 | $64,059 | $32,652 | $426,444 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $212 |
| Fundraising Gross Income | $212 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Fundraiser 2020 | $40,814 | - | - | - |
| Design Awards | $18,352 | $212 | $212 | $0 |
| Total Events | $59,166 | $212 | $212 | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $2,109 |
“The current president and executive director worked with the tax preparer to provide required information from the museum's 2020 general ledger, and prepared the clarifications that were incorporated into the tax return's schedules, and approved the tax returns before they were filed with the irs, franchise tax board, and attorney general of california.”
“The board and officers have all signed an annual compliance affidavit indicating that they are in compliance with the museum's written conflict of interest policy. The broad purpose of which is to cover transactions that the organization is contemplating which might benefit the private interests of any director or officer of the organization or might result in a possible excess beneit transaction. Pursuant to the policy, officers and directors are required to annually disclose interests that could give rise to a conflict. The organization's board of directors or a committee will review any potential conflict transaction and make a decision based on whether the transaction is in the best interest of the organization. The interested person will not be permitted to be present at, or participate in the board or committee meeting while the potential conflict transaction is discussed and voted upon. Minutes of the board's or committee's deliberations and decisons will be filed in the organization's records. In addition, the organization has a whistleblower and a document retention and destruction policy.”
“The board will inquire and undertake a survey and analysis to substantiate the process when increasing compensation.”
“Public inspection of form 990 is available on guidestar.org and all other information including form 990, form 1023 and financial statements are made avaialable at the office of the museum.”
“The organization's governing documents, conflict of interest policy and financial statements are made available at the office of the museum.”
“The a+d museum explores the definitions of architecture and design, from the conceptual to professional practice. We embrace the themes of technology, art, scale, and urbanism. A+d guides our community through the complex effects design has on our lives and the world around us. We are a profoundly inclusive institution, embracing the intersections between architecture and design, and social and environmental justice. In 2020 a+d museum restructured the institution as a hybrid platform, both physical and digital, becoming more accessible and far-reaching than ever. Our interactive online presence gives us the opportunity to host programs across the globe. Through exhibits, symposia, multi-disciplinary projects, educational and community programming, a+d serves as a platform for contemporary issues in architecture and design that shape our built environment and our everyday experience.”
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/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EVENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITION INSTALLATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1478 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20971 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY LEVENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 398538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 333709 |
| IRS990/PYOtherRevenueAmt | 0 | 19182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76508 |
| IRS990/PYTotalExpensesAmt | 0 | 410217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448199 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -196599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5482 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3514 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 840807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 644208 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 155,517. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1372987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 155517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1281540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1372987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1648982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 613036 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 354291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 58954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATE FUNDRAISER 2020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DESIGN AWARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 212 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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