Civic Intelligence

Bob Jones University Museum & Gallery Inc

990 • Fiscal year 2021 • EIN 57-0956189

Jun 01, 2020 to May 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.MUSEUMANDGALLERY.ORG
1700 Wade Hampton BlvdGreenville, SC 29609

(864) 242-5100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$57,297

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

134%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,794,576

Up $2,554,923 (+79%) from 2020

Net Assets

Up

$5,465,610

Up $2,404,971 (+79%) from 2020

Liabilities

Up

$328,966

Up $149,952 (+84%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$2,473,301

Up $1,417,558 (+134%) from 2020

Expenses

Down

$445,864

Down $48,504 (-9.8%) from 2020

Net Income

Up

$2,027,437

Up $1,466,062 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,221,703Liabilities 2011: $1,142,652Net Assets 2011: $5,079,0512011Assets 2012: $3,632,081Liabilities 2012: $1,344,871Net Assets 2012: $2,287,2102012Assets 2013: $4,100,144Liabilities 2013: $1,635,964Net Assets 2013: $2,464,1802013Assets 2014: $3,839,596Liabilities 2014: $1,638,996Net Assets 2014: $2,200,6002014Assets 2015: $3,955,540Liabilities 2015: $2,029,379Net Assets 2015: $1,926,1612015Assets 2016: $1,846,578Liabilities 2016: $397,979Net Assets 2016: $1,448,5992016Assets 2017: $2,226,719Liabilities 2017: $665,853Net Assets 2017: $1,560,8662017Assets 2018: $1,913,127Liabilities 2018: $30,425Net Assets 2018: $1,882,7022018Assets 2019: $2,717,436Liabilities 2019: $171,810Net Assets 2019: $2,545,6262019Assets 2020: $3,239,653Liabilities 2020: $179,014Net Assets 2020: $3,060,6392020Assets 2021: $5,794,576Liabilities 2021: $328,966Net Assets 2021: $5,465,6102021Assets 2022: $5,713,875Liabilities 2022: $335,552Net Assets 2022: $5,378,3232022Assets 2023: $6,240,848Liabilities 2023: $608,428Net Assets 2023: $5,632,4202023Assets 2024: $6,305,807Liabilities 2024: $154,523Net Assets 2024: $6,151,2842024Assets 2025: $6,538,202Liabilities 2025: $179,924Net Assets 2025: $6,358,2782025

Highlighted filing

2021

Assets$5,794,576
Liabilities$328,966
Net Assets$5,465,610
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,738,5712011Expenses 2012: $4,254,8142012Expenses 2013: $1,880,9092013Revenue 2014: $1,842,509Expenses 2014: $2,158,624Net Income 2014: -$316,1152014Revenue 2015: $1,234,850Expenses 2015: $1,496,570Net Income 2015: -$261,7202015Revenue 2016: $1,260,426Expenses 2016: $1,568,836Net Income 2016: -$308,4102016Revenue 2017: $490,715Expenses 2017: $529,103Net Income 2017: -$38,3882017Revenue 2018: $513,708Expenses 2018: $533,362Net Income 2018: -$19,6542018Revenue 2019: $1,129,469Expenses 2019: $466,545Net Income 2019: $662,9242019Revenue 2020: $1,055,743Expenses 2020: $494,368Net Income 2020: $561,3752020Revenue 2021: $2,473,301Expenses 2021: $445,864Net Income 2021: $2,027,4372021Revenue 2022: $851,768Expenses 2022: $542,078Net Income 2022: $309,6902022Revenue 2023: $882,518Expenses 2023: $441,997Net Income 2023: $440,5212023Revenue 2024: $754,108Expenses 2024: $453,417Net Income 2024: $300,6912024Revenue 2025: $758,539Expenses 2025: $559,777Net Income 2025: $198,7622025

Highlighted filing

2021

Revenue$2,473,301
Expenses$445,864
Net Income$2,027,437
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$2,661,566
Mission and Program Overview

Mission

The museum & gallery seeks to transform lives through fine art by presenting truth and beauty through the collection, partnering with educators, integrating art into the core curriculum, and revealing meaningful links to the past. Through tours, events, programming, publications, and online media, m&g serves and inspires students of all ages to better understand history and culture in light of the arts; thereby enriching the whole person-mind, heart, and soul.

To operate an art museum that is open to the public and provides an educational and cultural resource for visitors of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,503$2,769,151▲ $2,175,648
Investments in Publicly Traded Securities$1,412,496$1,878,900▲ $466,404
Pledges and Grants Receivable$561,345$474,828▼ $86,517
Savings and Temporary Cash Investments$260,244$260,180▼ $64
Land, Buildings, and Equipment, Net$548$0▼ $548
Total Assets$3,239,653$5,794,576▲ $2,554,923
Other Assets Total$411,517$411,517→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,210$305,901▲ $150,691
Other Liabilities$23,804$23,065▼ $739
Total Liabilities$179,014$328,966▲ $149,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,696,036$3,981,387▲ $2,285,351
Net Assets Without Donor Restrictions$1,364,603$1,484,223▲ $119,620
Total Net Assets Fund Balance$3,060,639$5,465,610▲ $2,404,971
Total Liabilities and Net Assets / Fund Balance$3,239,653$5,794,576▲ $2,554,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$68,999$68,999
Other Assets Org$411,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,412,496$3,000▲ $476,933$4,783$1,878,160
2019$1,195,031$204,000▲ $27,205$13,740$1,412,496
2018$1,167,153$146,000▼ $16,122$102,000$1,195,031
2017$1,026,735$113,311▲ $57,507$30,400$1,167,153
2016$1,066,619$25,500-$65,384$1,026,735
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Erin JonesDirectorFT$57,297$57,297

Board Members and Trustees

NameTitle
Dr Bob Jones IiiPresident/chairman
Dr Ken BixbyDirector
Mr Camilo FrancoDirector
Mrs Flavia HartonDirector
Mrs Janice ButlerDirector
Mrs Lauren HughesDirector
Dr Karen JonesSecretary
Mr Nelson NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David BakerFundraising Consultant37427 UMBRELLA TERRACE, Palmdale, CA 93551$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,302,548
Program Service Revenue
$65,106
Investment Income
$105,237
Other Revenue
$410
All Other Contributions
$2,302,548
Change in Net Assets
$2,027,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$377,533
Total Revenue per Audited Statements
$2,850,834
Total Revenue per Form 990
$2,473,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,567
Total Fundraising Expense$141,766
Professional Fundraising Fees$102,000
Salaries, Compensation, and Employee Benefits$57,297
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$102,000$102,000
Current Officers, Directors, Trustees, and Key Employees-$57,297-$57,297
Advertising-$15,413$11,083$26,496
Office Expenses$2,077$9,983$31$12,091
Fees for Services Accounting-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$11,538-$11,538
Occupancy$1,080$2,602$4,040$7,722
Other Expenses$11,150$4,043$975$4,043
Fees for Services Other-$897$2,138$3,035
Travel-$331$1,108$1,439
Depreciation Depletion-$548-$548
All Other Expenses--$532$532
Total Functional Expenses$15,378$288,720$141,766$445,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,864
Total Expenses per Audited Statements$445,864
Total Expenses per Form 990$445,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin JonesErin Is the Daughter-in-law of the Chairman, Dr Bob Jones IiiCompensationNo$57,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$23,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Dr. Bob jones iii and dr. Karen jones are married to each other. Both are officers.”

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

“THERE ARE NO COMMITTEES.”

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

“The return is reviewed first by the museum's business manager and then a final review by the secretary/treasurer.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Museum & Gallery Inc
EIN
57-0956189
Phone
8642425100
Address
1700 WADE HAMPTON BLVD, GREENVILLE, SC 29609

Signing Officer

Name
Nelson Neal
Title
Treasurer
Phone
8642425100
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bob Jones Iii
Formed
1992
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
6
Employees
12
Volunteers
15

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Misc fees: program service expenses 0. Management and general expenses 897. Fundraising expenses 2,138. Total expenses 3,035.”

Form 990, Part IX, Line 24E

“Miscellaneous expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 532. Total expenses 532.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART III, LINE 4:

“The museum & gallery houses one of the most important collections in america of european old master paintings, which date from the 14th through 19th centuries and beautifully trace the artistic, religious, and cultural history of western europe. In addition to works by major artists (such as rubens, tintoretto, botticelli, cranach, van dyck, dore, honthorst, etc.) and their students, the collection also has furniture, decorative arts, and textiles from the same countries and eras as well as includes antiquities from the middle east and russian and greek icons. The breadth of the cultures and centuries represented by the collection provide an excellent resource for meeting our mission of sharing the collection through exhibits, events, and programming to touch and enrich the whole person--mind, heart, and soul.”

PART V, LINE 4:

“Temporarily restricted net assets are for payment of annuities, restoration of paintings, and purchase of art other than paintings.”

PART X, LINE 2:

“The museum has adopted the provisions of the accounting for uncertainty in income taxes topic of fasb asc. This guidance addresses the accounting uncertainty in income taxes recognized in an organization's financial statements and prescribes a threshold of more-likely-than-not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It also provides related guidance on measurement classification, interest and penalties, and disclosure. The museum has determined that it has no uncertain tax positions requiring accrual and disclosure.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305901
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AN ART MUSEUM THAT IS OPEN TO THE PUBLIC AND PROVIDES AN EDUCATIONAL AND CULTURAL RESOURCE FOR VISITORS OF ALL AGES AND BACKGROUNDS.
IRS990/AdvertisingGrp/FundraisingAmt011083
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015413
IRS990/AdvertisingGrp/TotalAmt026496
IRS990/AllOtherContributionsAmt02302548
IRS990/AllOtherExpensesGrp/FundraisingAmt0532
IRS990/AllOtherExpensesGrp/TotalAmt0532
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum08647701331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 WADE HAMPTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029609
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0593503
IRS990/CashNonInterestBearingGrp/EOYAmt02769151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0102000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt037427 UMBRELLA TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALMDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093551
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DAVID BAKER
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING CONSULTANT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02302548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105237
IRS990/CYOtherExpensesAmt0286567
IRS990/CYOtherRevenueAmt0410
IRS990/CYProgramServiceRevenueAmt065106
IRS990/CYRevenuesLessExpensesAmt02027437
IRS990/CYSalariesCompEmpBnftPaidAmt057297
IRS990/CYTotalExpensesAmt0445864
IRS990/CYTotalFundraisingExpenseAmt0141766
IRS990/CYTotalProfFndrsngExpnsAmt0102000
IRS990/CYTotalRevenueAmt02473301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0548
IRS990/DepreciationDepletionGrp/TotalAmt0548
IRS990/Desc0ARTS ENCOUNTER: M&G'S EDUCATION STAFF PROVIDES CROSS-CURRICULAR, ARTS-INTEGRATED LESSONS AND PROGRAMMING FOR THOUSANDS OF K-12 STUDENTS AND EDUCATORS. ARTS ENCOUNTER INCLUDES THE FOLLOWING PROGRAMS: MUSEUM ON THE MOVE (MOM), CULTURAL DISCOVERY TOURS, KIDS CREATE! SUMMER ART DAY CAMP, AND HOMESCHOOL DAYS. THESE PROGRAMS PARTNER WITH STUDENTS (PUBLIC, PRIVATE, AND HOME EDUCATION), EDUCATORS, AND FAMILIES TO PROVIDE A LOW-COST, HIGH-QUALITY ARTS PROGRAM THAT SERVES NEARLY 15,000 ANNUALLY (PRE-COVID). THE MUSEUM ON THE MOVE PROGRAM ALONE REACHES AROUND 12,000 STUDENTS, 95% FROM PUBLIC SCHOOLS. EDUCATORS AND PARENTS HIGHLY RANK ALL OF M&G'S PROGRAMS ON SURVEYS, AND THE TEACHERS AND STUDENTS REQUEST M&G PROGRAMS YEAR-AFTER-YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01696036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03981387
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013626
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/FundraisingAmt02138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0897
IRS990/FeesForServicesOtherGrp/TotalAmt03035
IRS990/FeesForServicesProfFundraising/FundraisingAmt0102000
IRS990/FeesForServicesProfFundraising/TotalAmt0102000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011538
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011538
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KEN BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS FLAVIA HARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS LAUREN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BOB JONES III
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ERIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MR NELSON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KAREN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CAMILO FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm8MRS JANICE BUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03475
IRS990/GainOrLossGrp/SecuritiesAmt018120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03475
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206385
IRS990/GrossReceiptsAmt02661566
IRS990/GrossSalesOfInventoryAmt0410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt083642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01412496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01878900
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt068999
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MUSEUM & GALLERY SEEKS TO TRANSFORM LIVES THROUGH FINE ART BY PRESENTING TRUTH AND BEAUTY THROUGH THE COLLECTION, PARTNERING WITH EDUCATORS, INTEGRATING ART INTO THE CORE CURRICULUM, AND REVEALING MEANINGFUL LINKS TO THE PAST. THROUGH TOURS, EVENTS, PROGRAMMING, PUBLICATIONS, AND ONLINE MEDIA, M&G SERVES AND INSPIRES STUDENTS OF ALL AGES TO BETTER UNDERSTAND HISTORY AND CULTURE IN LIGHT OF THE ARTS; THEREBY ENRICHING THE WHOLE PERSON-MIND, HEART, AND SOUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03060639
IRS990/NetAssetsOrFundBalancesEOYAmt05465610
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01364603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04040
IRS990/OccupancyGrp/ManagementAndGeneralAmt02602
IRS990/OccupancyGrp/ProgramServicesAmt01080
IRS990/OccupancyGrp/TotalAmt07722
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09983
IRS990/OfficeExpensesGrp/ProgramServicesAmt02077
IRS990/OfficeExpensesGrp/TotalAmt012091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411517
IRS990/OtherAssetsTotalGrp/EOYAmt0411517
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING & DESIGN
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt119689
IRS990/OtherExpensesGrp/FundraisingAmt2975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24043
IRS990/OtherExpensesGrp/ProgramServicesAmt01071
IRS990/OtherExpensesGrp/ProgramServicesAmt111150
IRS990/OtherExpensesGrp/TotalAmt0162054
IRS990/OtherExpensesGrp/TotalAmt132944
IRS990/OtherExpensesGrp/TotalAmt212125
IRS990/OtherExpensesGrp/TotalAmt34043
IRS990/OtherLiabilitiesGrp/BOYAmt023804
IRS990/OtherLiabilitiesGrp/EOYAmt023065
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474828
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR BOB JONES III
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065106
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAMMING: M&G BOTH INSPIRES AND CHALLENGES ADULTS OF ALL AGES AND BACKGROUNDS TO BUILD ON AND ADD TO THEIR EXISTING KNOWLEDGE OF HISTORY AND CULTURE THROUGH TOURS, EVENTS, LECTURES, ONLINE MEDIA, EXHIBITS, AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079662
IRS990/PYOtherExpensesAmt0337463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037240
IRS990/PYRevenuesLessExpensesAmt0561375
IRS990/PYSalariesCompEmpBnftPaidAmt054905
IRS990/PYTotalExpensesAmt0494368
IRS990/PYTotalProfFndrsngExpnsAmt0102000
IRS990/PYTotalRevenueAmt01055743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02027437
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CAPITAL CAMPAIGN DATE: 07/07/20 AMOUNT: 500000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 10/05/20 AMOUNT: 500000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 01/06/21 AMOUNT: 500000. DESCRIPTION: CAPITAL CAMPAIGN DATE: 04/06/21 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02592253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-35
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportPY170Pct00.69540
IRS990ScheduleA/PublicSupportTotal170Amt02352741
IRS990ScheduleA/SubstantialContributorsTotAmt0239512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02592253
IRS990ScheduleA/TotalSupportAmt03024410
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25100
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01412496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01878160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0476933
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01195031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0204000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01412496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01167153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01195031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01026735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0113311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01167153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01066619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01026735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt065384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0377533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS - PAINTINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74900
IRS990ScheduleD/RevenueNotReportedAmt0377533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02473301
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM & GALLERY HOUSES ONE OF THE MOST IMPORTANT COLLECTIONS IN AMERICA OF EUROPEAN OLD MASTER PAINTINGS, WHICH DATE FROM THE 14TH THROUGH 19TH CENTURIES AND BEAUTIFULLY TRACE THE ARTISTIC, RELIGIOUS, AND CULTURAL HISTORY OF WESTERN EUROPE. IN ADDITION TO WORKS BY MAJOR ARTISTS (SUCH AS RUBENS, TINTORETTO, BOTTICELLI, CRANACH, VAN DYCK, DORE, HONTHORST, ETC.) AND THEIR STUDENTS, THE COLLECTION ALSO HAS FURNITURE, DECORATIVE ARTS, AND TEXTILES FROM THE SAME COUNTRIES AND ERAS AS WELL AS INCLUDES ANTIQUITIES FROM THE MIDDLE EAST AND RUSSIAN AND GREEK ICONS. THE BREADTH OF THE CULTURES AND CENTURIES REPRESENTED BY THE COLLECTION PROVIDE AN EXCELLENT RESOURCE FOR MEETING OUR MISSION OF SHARING THE COLLECTION THROUGH EXHIBITS, EVENTS, AND PROGRAMMING TO TOUCH AND ENRICH THE WHOLE PERSON--MIND, HEART, AND SOUL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS ARE FOR PAYMENT OF ANNUITIES, RESTORATION OF PAINTINGS, AND PURCHASE OF ART OTHER THAN PAINTINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE MUSEUM HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411517
IRS990ScheduleD/TotalExpensesPerForm990Amt0445864
IRS990ScheduleD/TotalLiabilityAmt023065
IRS990ScheduleD/TotalRevenuePerForm990Amt02473301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02850834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445864
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER CONSULTANT FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0102000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DAVID BAKER

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
$5,794,576
Liabilities
$328,966
Net assets
$5,465,610
Revenue
$2,473,301
Expenses
$445,864
Net income
$2,027,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.18$6.36$0.76$0.56$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.15$6.15$0.75$0.45$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.61$5.63$0.88$0.44$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.34$5.38$0.85$0.54$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.33$5.47$2.47$0.45$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.18$3.06$1.06$0.49$0.56
2019Summary only. Only limited summary data is available for this year.$2.72$0.17$2.55$1.13$0.47$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.67$1.56$0.49$0.53$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.40$1.45$1.26$1.57$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.96$2.03$1.93$1.23$1.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.64$2.20$1.84$2.16$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.64$2.46$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.34$2.29$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.14$5.08$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits