Civic Intelligence

Delaware Art Museum Inc

990 • Fiscal year 2017 • EIN 51-0065746

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

2301 Kentmere ParkwayWilmington, DE 19806

(302) 571-9590

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$170,642

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$47,789,334

Up $955,921 (+2.0%) from 2016

Net Assets

Up

$47,616,806

Up $951,070 (+2.0%) from 2016

Liabilities

Up

$172,528

Up $4,851 (+2.9%) from 2016

Revenue

Up

$3,316,507

Up $1,068,987 (+48%) from 2016

Expenses

Up

$5,189,312

Up $251,750 (+5.1%) from 2016

Net Income

Up

-$1,872,805

Up $817,237 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $52,682,745Liabilities 2011: $21,680,808Net Assets 2011: $31,001,9372011Assets 2012: $53,359,429Liabilities 2012: $21,423,580Net Assets 2012: $31,935,8492012Assets 2013: $53,182,242Liabilities 2013: $20,012,652Net Assets 2013: $33,169,5902013Assets 2014: $42,720,567Liabilities 2014: $95,010Net Assets 2014: $42,625,5572014Assets 2015: $48,468,352Liabilities 2015: $137,454Net Assets 2015: $48,330,8982015Assets 2016: $46,833,413Liabilities 2016: $167,677Net Assets 2016: $46,665,7362016Assets 2017: $47,789,334Liabilities 2017: $172,528Net Assets 2017: $47,616,8062017Assets 2018: $45,322,895Liabilities 2018: $195,232Net Assets 2018: $45,127,6632018Assets 2019: $51,155,326Liabilities 2019: $134,930Net Assets 2019: $51,020,3962019Assets 2020: $53,188,262Liabilities 2020: $578,969Net Assets 2020: $52,609,2932020Assets 2021: $55,509,505Liabilities 2021: $265,880Net Assets 2021: $55,243,6252021Assets 2022: $48,275,110Liabilities 2022: $293,805Net Assets 2022: $47,981,3052022Assets 2023: $49,998,554Liabilities 2023: $359,434Net Assets 2023: $49,639,1202023Assets 2024: $54,094,741Liabilities 2024: $3,355,354Net Assets 2024: $50,739,3872024

Highlighted filing

2017

Assets$47,789,334
Liabilities$172,528
Net Assets$47,616,806

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $4,950,7782011Expenses 2012: $4,631,7282012Revenue 2013: $2,854,432Expenses 2013: $4,665,576Net Income 2013: -$1,811,1442013Revenue 2014: $13,227,857Expenses 2014: $4,465,350Net Income 2014: $8,762,5072014Revenue 2015: $11,446,256Expenses 2015: $4,915,671Net Income 2015: $6,530,5852015Revenue 2016: $2,247,520Expenses 2016: $4,937,562Net Income 2016: -$2,690,0422016Revenue 2017: $3,316,507Expenses 2017: $5,189,312Net Income 2017: -$1,872,8052017Revenue 2018: $6,183,142Expenses 2018: $5,946,862Net Income 2018: $236,2802018Revenue 2019: $8,337,090Expenses 2019: $5,801,647Net Income 2019: $2,535,4432019Revenue 2020: $2,971,467Expenses 2020: $5,040,635Net Income 2020: -$2,069,1682020Revenue 2021: $5,141,343Expenses 2021: $5,356,084Net Income 2021: -$214,7412021Revenue 2022: -$67,904Expenses 2022: $5,594,461Net Income 2022: -$5,662,3652022Revenue 2023: $5,124,381Expenses 2023: $6,318,169Net Income 2023: -$1,193,7882023Revenue 2024: $6,326,095Expenses 2024: $6,160,440Net Income 2024: $165,6552024

Highlighted filing

2017

Revenue$3,316,507
Expenses$5,189,312
Net Income-$1,872,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,204,013
Mission and Program Overview

Mission

The museum's mission is to connect people to art, offering an inclusive and essential community resource that through its collections, exhibitions, and programs generates creative energy that sustains, enriches, empowers, and inspires.

Collect,preserve,exhibit, & interpret works of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,052,770$23,302,244▲ $1,249,474
Land, Buildings, and Equipment, Net$22,443,246$21,666,252▼ $776,994
Savings and Temporary Cash Investments$629,378$1,119,127▲ $489,749
Investments Other Securities$988,418$1,078,336▲ $89,918
Pledges and Grants Receivable$410,504$276,250▼ $134,254
Inventories for Sale or Use$156,339$142,818▼ $13,521
Prepaid Expenses and Deferred Charges$127,189$132,688▲ $5,499
Accounts Receivable$25,569$71,619▲ $46,050
Total Assets$46,833,413$47,789,334▲ $955,921
Liabilities
Accounts Payable and Accrued Expenses$125,733$119,512▼ $6,221
Deferred Revenue$41,944$53,016▲ $11,072
Total Liabilities$167,677$172,528▲ $4,851
Net Assets / Fund Balance
Unrestricted Net Assets$41,776,431$41,996,015▲ $219,584
Permanently Rstr Net Assets$3,595,003$3,684,921▲ $89,918
Temporarily Rstr Net Assets$1,294,302$1,935,870▲ $641,568
Total Net Assets Fund Balance$46,665,736$47,616,806▲ $951,070
Total Liabilities and Net Assets / Fund Balance$46,833,413$47,789,334▲ $955,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,958,475$13,871,692$34,830,167
Equipment$67,655$1,406,151$1,473,806
Land$608,260-$608,260
Leasehold Improvements$31,862$19,000$50,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,413,849$569,827▲ $3,772,118$3,254,884$24,500,910
2016$24,415,544$532,308▲ $1,740,719$3,274,722$23,413,849
2015$16,134,024$328,117▲ $9,221,083$1,267,680$24,415,544
2014$25,602,299$2,864,644▲ $1,570,118$13,903,037$16,134,024
2013$24,986,223$572,605▲ $3,914,613$3,871,142$25,602,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel SweetChief Executive OfficerFT$161,892$8,750$170,642
Denise DavisChief Financial OfficerPT$14,575-$14,575
Michael R MillerChief Financial OfficerPT$12,638$645$13,283

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServiceContract SecurityPO BOX 828854, Philadelphia, PA 19182-8854$242,608
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,175
Program Service Revenue
$310,307
Investment Income
$821,037
Other Revenue
$-219,012
All Other Contributions
$1,897,402
Change in Net Assets
$-1,872,805

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 Traded9$255,375Average High & Low
Total Noncash Contributions9$255,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,316,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,823,875
Total Revenue per Audited Statements
$6,140,382
Total Revenue per Form 990
$3,316,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,878,921
Salaries, Compensation, and Employee Benefits$2,310,391
Total Fundraising Expense$431,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,692$472,849$344,745$2,121,286
Depreciation Depletion$587,189$59,769$17,350$664,308
All Other Expenses$327,633$57,857$43,559$429,049
Current Officers, Directors, Trustees, and Key Employees-$189,105-$189,105
Insurance$41,600$114,797-$156,397
Advertising$132,529$16,482-$149,011
Other Expenses$13,686$120,206$2,263$136,155
Office Expenses$13,182$40,852$4,652$58,686
Total Functional Expenses$3,587,980$1,169,464$431,868$5,189,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,189,312
Total Expenses per Audited Statements$5,189,312
Total Expenses per Form 990$5,189,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,109
Fundraising Gross Income$30,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Arts Festival$6,969$6,969-$6,969
Concerts on Kentmere$17,960$4,710$5,855$-1,145
Total Events$43,569$30,319$60,109$-29,790
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the museum consist of persons who pay dues established for any class of membership.

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

Annual meetings of the membership are held to vote on the election of trustees and review the business of the museum.

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

The museum's by-laws give responsibility for overseeing the filing of form 990 to the audit committee of the board of trustees. The audit committee reviews the form 990 prior to filing.

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

Each trustee must certify annually that they have reviewed the ethics guidelines for trustees and disclose any possible violation of the principles set forth therein. Similarly, every year all employees must certify that they have reviewed the employee code of ethics and disclose any possible violation of the principles set forth therein. All disclosures are reviewed by the audit committee.

Form 990, Part VI, Section B, Line 15

The by-laws require that the compensation for the executive director and chief financial officer be set by the compensation committee of the board of trustees. In establishing the level of compensation the committee follows the process described below which is used by management in establishing compensation for employees. A position description is prepared and periodically updated for each position in the museum. Compensation guidelines for each position are established by the human resources manager by benchmarking the positions against the same or similar positions in other museums and/or other local entities which employ individuals who would compete for the position (e.g., a development position in other not-for-profit organizations would compete for a museum development position). Salary range benchmarks are established by using surveys conducted by the association of art museum directors (aamd), the non-profit times and surveys of local not-for-profit organizations. The museum endeavors to set each employee's salary within the salary range based on the employees demonstrated level of competencies (e.g., someone who has many years of experience in a position at another museum would be placed above the mean salary for that position and someone who is new to a position would be placed below the mean and would move as competencies are demonstrated).

Form 990, Part VI, Section C, Line 19

The museum's audited financial statements are available on its website. The museum's form 990, governing documents and conflict of interest statement are available on request.

Filing and Contact Details

Filer

Filer Name
Delaware Art Museum Inc
EIN
51-0065746
Phone
3025719590
Address
2301 KENTMERE PARKWAY, WILMINGTON, DE 19806

Signing Officer

Name
Samuel Sweet
Title
Chief Executive Officer
Phone
3024281720
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Sweet
Formed
1912
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
77
Volunteers
201

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audited financial statements and selecting the outside independent auditors has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment earnings are used by the museum to fund museum operations and art and capital acquisitions.

PART X, LINE 2:

The museum follows fasb asc 740 - income taxes. For the years ended december 31, 2017 and 2016, the museum has determined it did not have a material tax liability for uncertain tax positions.

Schedule D, Part III, Line 4

The museum houses 12,500 works of art, including major collections of american and brandywine valley illustrators (including howard pyle), the largest collection of pre-raphaelite art outside england, contemporary regional and brandywine valley artists, work by american artist john sloan, as well as a survey of american art in various media (1757 - present). The museum's helen farr sloan library & archives contains over 38,000 art and reference volumes as well as over 2,000 linear feet of manuscript and archival material related to the collections. In addition, the museum has the only sculpture garden in the region. The museum is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code but can be subject to tax on unrelated trade or business income; accordingly, there is no income tax provision. The museum's policy for penalties and interest assessed by income taxing authorities is to include them in administrative expenses. For the years ended december 31, 2017 and 2016, the museum did not incur any interest and penalties from taxing authorities. The 2014, 2015 and 2016 federal return of organization exempt from income tax (form 990) for the museum are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm8P COLEMAN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTS W BROKAW III
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA M TWILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE KATSIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12WESLEY MEMEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN BARROSSE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSA COLON-KOLACKO
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARICHU VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL R MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMUEL SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm21DENISE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1912638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013250
IRS990/FundraisingDirectExpensesAmt060109
IRS990/FundraisingGrossIncomeAmt030319
IRS990/GainOrLossGrp/SecuritiesAmt0342241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0355968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02695134
IRS990/GrossReceiptsAmt06204013
IRS990/GrossSalesOfInventoryAmt0373906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114797
IRS990/InsuranceGrp/ProgramServicesAmt041600
IRS990/InsuranceGrp/TotalAmt0156397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142818
IRS990/InvestmentIncomeGrp/ExclusionAmt0478796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478796
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0988418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01078336
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022052770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023302244
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015296843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022443246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021666252
IRS990/LandBldgEquipCostOrOtherBssAmt036963095
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02352893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0137555
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM'S MISSION IS TO CONNECT PEOPLE TO ART, OFFERING AN INCLUSIVE AND ESSENTIAL COMMUNITY RESOURCE THAT THROUGH ITS COLLECTIONS, EXHIBITIONS, AND PROGRAMS GENERATES CREATIVE ENERGY THAT SUSTAINS, ENRICHES, EMPOWERS, AND INSPIRES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046665736
IRS990/NetAssetsOrFundBalancesEOYAmt047616806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0342241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0342241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29790
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-100598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-100598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02823875
IRS990/NoncashContributionsAmt0255375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040852
IRS990/OfficeExpensesGrp/ProgramServicesAmt013182
IRS990/OfficeExpensesGrp/TotalAmt058686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF MAINTENAN
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2CONTRACT SECURITY SERVI
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt019095
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt22263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120206
IRS990/OtherExpensesGrp/ProgramServicesAmt0646247
IRS990/OtherExpensesGrp/ProgramServicesAmt1280457
IRS990/OtherExpensesGrp/ProgramServicesAmt2241765
IRS990/OtherExpensesGrp/ProgramServicesAmt313686
IRS990/OtherExpensesGrp/TotalAmt0731122
IRS990/OtherExpensesGrp/TotalAmt1280457
IRS990/OtherExpensesGrp/TotalAmt2273736
IRS990/OtherExpensesGrp/TotalAmt3136155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET COLLECTIONS ACCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-105789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-105789
IRS990/OtherRevenueTotalAmt0-88624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121286
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03595003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03684921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132688
IRS990/PrincipalOfficerNm0SAMUEL SWEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CURATORIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217244
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0742568
IRS990/PYOtherExpensesAmt02786710
IRS990/PYOtherRevenueAmt0-474491
IRS990/PYProgramServiceRevenueAmt0288171
IRS990/PYRevenuesLessExpensesAmt0-2690042
IRS990/PYSalariesCompEmpBnftPaidAmt02150852
IRS990/PYTotalExpensesAmt04937562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247520

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.$54.1$3.36$50.7$6.33$6.16$0.17
2023Summary only. Only limited summary data is available for this year.$50.0$0.36$49.6$5.12$6.32$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$0.29$48.0$0.07$5.59$5.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$0.27$55.2$5.14$5.36$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.58$52.6$2.97$5.04$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$0.13$51.0$8.34$5.80$2.54
2018Summary only. Only limited summary data is available for this year.$45.3$0.20$45.1$6.18$5.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$47.8$0.17$47.6$3.32$5.19$1.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.17$46.7$2.25$4.94$2.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.14$48.3$11.4$4.92$6.53
2014Detailed filing. Detailed filing data is available for this year.$42.7$0.10$42.6$13.2$4.47$8.76
2013Detailed filing. Detailed filing data is available for this year.$53.2$20.0$33.2$2.85$4.67$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$21.4$31.9$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$21.7$31.0$4.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits