Civic Intelligence

Muse Winston-Salem

990 • Fiscal year 2021 • EIN 56-2039230

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MUSEWS.ORG

View Organization Page

226 S Liberty StreetWinstonsalem, NC 27101

(336) 724-2842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$30,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

0.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,098,816

Up $6,143 (+0.6%) from 2020

Net Assets

Up

$1,092,480

Up $18,668 (+1.7%) from 2020

Liabilities

Down

$6,336

Down $12,525 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$158,917

Down $228,151 (-59%) from 2020

Expenses

Down

$140,290

Down $88,857 (-39%) from 2020

Net Income

Down

$18,627

Down $139,294 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $636,229Liabilities 2010: $10,645Net Assets 2010: $625,5842010Assets 2011: $826,045Liabilities 2011: $10,645Net Assets 2011: $815,4002011Assets 2012: $853,605Liabilities 2012: $10,645Net Assets 2012: $842,9602012Assets 2013: $852,742Liabilities 2013: $10,645Net Assets 2013: $842,0972013Assets 2014: $768,289Liabilities 2014: $9,545Net Assets 2014: $758,7442014Assets 2015: $716,458Liabilities 2015: $20,455Net Assets 2015: $696,0032015Assets 2016: $677,658Liabilities 2016: $19,230Net Assets 2016: $658,4282016Assets 2017: $613,431Liabilities 2017: $1,309Net Assets 2017: $612,1222017Assets 2018: $557,752Liabilities 2018: $1,047Net Assets 2018: $556,7052018Assets 2019: $926,213Liabilities 2019: $8,477Net Assets 2019: $917,7362019Assets 2020: $1,092,673Liabilities 2020: $18,861Net Assets 2020: $1,073,8122020Assets 2021: $1,098,816Liabilities 2021: $6,336Net Assets 2021: $1,092,4802021Assets 2022: $1,078,757Liabilities 2022: $12,219Net Assets 2022: $1,066,5382022Assets 2023: $1,679,062Liabilities 2023: $8,929Net Assets 2023: $1,670,1332023Assets 2024: $2,479,452Liabilities 2024: $84,884Net Assets 2024: $2,394,5682024

Highlighted filing

2021

Assets$1,098,816
Liabilities$6,336
Net Assets$1,092,480
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $91,019Expenses 2010: $78,009Net Income 2010: $13,0102010Expenses 2011: $108,1392011Revenue 2012: $167,399Expenses 2012: $139,839Net Income 2012: $27,5602012Revenue 2013: $168,839Expenses 2013: $169,702Net Income 2013: -$8632013Revenue 2014: $109,811Expenses 2014: $193,164Net Income 2014: -$83,3532014Revenue 2015: $152,293Expenses 2015: $215,034Net Income 2015: -$62,7412015Revenue 2016: $151,984Expenses 2016: $189,559Net Income 2016: -$37,5752016Revenue 2017: $93,960Expenses 2017: $140,266Net Income 2017: -$46,3062017Revenue 2018: $111,448Expenses 2018: $166,865Net Income 2018: -$55,4172018Revenue 2019: $566,577Expenses 2019: $202,872Net Income 2019: $363,7052019Revenue 2020: $387,068Expenses 2020: $229,147Net Income 2020: $157,9212020Revenue 2021: $158,917Expenses 2021: $140,290Net Income 2021: $18,6272021Revenue 2022: $121,841Expenses 2022: $150,794Net Income 2022: -$28,9532022Revenue 2023: $789,017Expenses 2023: $185,422Net Income 2023: $603,5952023Revenue 2024: $952,714Expenses 2024: $228,253Net Income 2024: $724,4612024

Highlighted filing

2021

Revenue$158,917
Expenses$140,290
Net Income$18,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$163,247
Mission and Program Overview

Mission

To connect, enrich, and enlarge the community through history, storytelling, an informed, balanced perspective that leads to acceptance, understanding, and belonging.

To preserve the dynamic history of the winston-salem and forsyth county, north carolina community through engaging exhibits and thought-provoking programming. Plans are underway for a new permanent museum in winston- salem, nc by 2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,189$576,477▲ $5,288
Cash and Non-Interest-Bearing Accounts$73,012$196,307▲ $123,295
Pledges and Grants Receivable$307,177$160,092▼ $147,085
Land, Buildings, and Equipment, Net$107,510$137,865▲ $30,355
Inventories for Sale or Use$19,048$19,048→ $0
Accounts Receivable$13,200$7,300▼ $5,900
Prepaid Expenses and Deferred Charges$926$895▼ $31
Total Assets$1,092,673$1,098,816▲ $6,143
Other Assets Total$611$832▲ $221
Liabilities
Unsecured Notes Loans Payable$12,165--
Accounts Payable and Accrued Expenses$6,696$6,336▼ $360
Total Liabilities$18,861$6,336▼ $12,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,674$673,439▲ $39,765
Net Assets With Donor Restrictions$440,138$419,041▼ $21,097
Total Net Assets Fund Balance$1,073,812$1,092,480▲ $18,668
Total Liabilities and Net Assets / Fund Balance$1,092,673$1,098,816▲ $6,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,865-$132,865
Other Land Buildings$5,000$22,526$27,526
Equipment-$20,629$20,629
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WakefordInterim Ex.PT$30,000$30,000

Board Members and Trustees

NameTitle
W Wesley DavisChair
Fred TerryVice Chair
Amber BrooksTrustee
April Ruffin-adamsTrustee
Ben BakerTrustee
Benjamin SayersTrustee
Benjamin WinikoffTrustee
Berkley Ingram Von FeilitzschTrustee
Billy RichTrustee
Christine TooleTrustee
Drew GerstmyerTrustee
Endia BealTrustee
Heyward WhetsellTrustee
Joey BurdetteTrustee
John QuinnTrustee
Kevin GoodeTrustee
Lisa BleeTrustee
Lou BaldwinTrustee
Rajesh KapileshwariTrustee
Ronald OwensTrustee
Susan PfefferkornTrustee
Thom ElmoreTrustee
Trae WilsonTrustee
Joan BalderamosSecretary
Meredith Frazier BrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,194
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$19,684
All Other Contributions
$116,029
Change in Net Assets
$18,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,917
Revenue Not Reported on Form 990
$4,496
Total Revenue per Audited Statements
$163,413
Total Revenue per Form 990
$158,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,495
Other Expenses$62,795
Total Fundraising Expense$40,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,806$14,705$10,504$42,015
Current Officers, Directors, Trustees, and Key Employees$12,000$10,500$7,500$30,000
Occupancy$6,267$5,484$3,917$15,668
Fees for Services Accounting$6,039$5,284$3,775$15,098
Fees for Services Other$3,614$3,687$2,259$9,560
Office Expenses$3,195$2,797$1,997$7,989
Payroll Taxes$2,192$1,918$1,370$5,480
Insurance$743$650$464$1,857
Advertising$606$530$379$1,515
Other Expenses$969$605$209$605
All Other Expenses$315$165-$480
Travel$15$89-$104
Depreciation Depletion-$17-$17
Total Functional Expenses$53,095$47,111$40,084$140,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,745
Expenses per Audited Statements$140,290
Total Expenses per Form 990$140,290
Expenses Not Reported on Form 990$4,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,977
Fundraising Direct Expenses$4,330
Professional Fundraising Fees$0
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 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
No
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, Page 6, Part VI, Line 11B

“The organization's finance committee reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Muse winston-salem requires its board members to disclose potential conflicts when they are anticipated or when they arise. The board, through its executive or other committee, determines whether a conflict exists and advises any interested persons accordingly. The policy is reviewed with the board when new board members are oriented and at the annual meeting.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation, past officers considered state and local comparability data produced by on independent study.”

Form 990, Page 6, Part VI, Line 19

“Muse winston-salem's form 990 (without schedule b) and governing documents are made available by mail upon request.”

Filing and Contact Details

Filer

Filer Name
Muse Winston-salem
EIN
56-2039230
Phone
3367242842
Address
226 S LIBERTY STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Rajesh Kapileshwari
Title
Treasurer
Phone
3367242842
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wakeford
Formed
1997
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
30

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purposes. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purposes. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeds 1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with revenue 4,330”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with revenue 4,330”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EX.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,816
Liabilities
$6,336
Net assets
$1,092,480
Revenue
$158,917
Expenses
$140,290
Net income
$18,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.08$2.39$0.95$0.23$0.72
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.79$0.19$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.16$0.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.39$0.23$0.16
2019Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.57$0.20$0.36
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.11$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.09$0.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.15$0.19$0.04
2015Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.15$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.11$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.11
2010Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.09$0.08$0.01