Civic Intelligence

Steffen Thomas Museum & Archives Inc.

990 • Fiscal year 2012 • EIN 58-2421911

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

4200 Bethany Road30625
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,264,033

Up $15,506 (+1.2%) from 2011

Net Assets

Up

$1,255,881

Up $10,224 (+0.8%) from 2011

Liabilities

Up

$8,152

Up $5,282 (+184%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,914

Up $10,290 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,248,527Liabilities 2011: $2,870Net Assets 2011: $1,245,6572011Assets 2012: $1,264,033Liabilities 2012: $8,152Net Assets 2012: $1,255,8812012Assets 2013: $1,279,504Liabilities 2013: $8,876Net Assets 2013: $1,270,6282013Assets 2014: $1,271,491Liabilities 2014: $9,900Net Assets 2014: $1,261,5912014Assets 2015: $1,305,158Liabilities 2015: $8,446Net Assets 2015: $1,296,7122015Assets 2016: $1,365,133Liabilities 2016: $4,428Net Assets 2016: $1,360,7052016Assets 2017: $1,482,534Liabilities 2017: $4,182Net Assets 2017: $1,478,3522017Assets 2018: $1,502,334Liabilities 2018: $4,050Net Assets 2018: $1,498,2842018Assets 2019: $1,504,938Liabilities 2019: $4,453Net Assets 2019: $1,500,4852019Assets 2020: $1,605,918Liabilities 2020: $210,324Net Assets 2020: $1,395,5942020Assets 2021: $1,581,265Liabilities 2021: $169,533Net Assets 2021: $1,411,7322021Assets 2022: $1,564,551Liabilities 2022: $217,442Net Assets 2022: $1,347,1092022Assets 2023: $1,800,940Liabilities 2023: $202,848Net Assets 2023: $1,598,0922023Assets 2024: $1,821,535Liabilities 2024: $191,941Net Assets 2024: $1,629,5942024

Highlighted filing

2012

Assets$1,264,033
Liabilities$8,152
Net Assets$1,255,881

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $114,6242011Expenses 2012: $124,9142012Expenses 2013: $132,9742013Revenue 2014: $156,028Expenses 2014: $165,065Net Income 2014: -$9,0372014Revenue 2015: $151,431Expenses 2015: $116,310Net Income 2015: $35,1212015Revenue 2016: $217,457Expenses 2016: $156,834Net Income 2016: $60,6232016Revenue 2017: $318,442Expenses 2017: $200,795Net Income 2017: $117,6472017Revenue 2018: $266,272Expenses 2018: $246,340Net Income 2018: $19,9322018Revenue 2019: $411,147Expenses 2019: $408,946Net Income 2019: $2,2012019Revenue 2020: $270,174Expenses 2020: $375,065Net Income 2020: -$104,8912020Revenue 2021: $377,891Expenses 2021: $361,753Net Income 2021: $16,1382021Revenue 2022: $329,341Expenses 2022: $393,884Net Income 2022: -$64,5432022Revenue 2023: $321,559Expenses 2023: $380,214Net Income 2023: -$58,6552023Revenue 2024: $352,643Expenses 2024: $352,920Net Income 2024: -$2772024

Highlighted filing

2012

Revenue-
Expenses$124,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$160,428
Mission and Program Overview

Mission

The mission of the steffen thomas museum of art is to provide opportunities to engage, to learn, and to be inspired through steffan's life, art and legacy.

Major Activities

Activity 2
Exhibits and a day at the steffen thomas museum - the museum continuously exhibits works from the permanent collection and has a regular schedule of temporary exhibitions of works by other artists. In fy2012, the museum implemented a new program, a day at the steffen thomas museum, designed for visiting classes from area schools. During the year, 300 rural children visited the museum in groups of 50. Each group was given a tour led by trained docents, and a hands-on workshop was taught by the mu
Activity 3
Family workshops - workshops are geared toward familes and are taught one saturday morning per month from september through june by contracted local artists. The workshops are usually related to techniques or styles that can be seen in the museum exhibits. The museum provides all supplies and charges a minimal fee so anycone can attend. Scholarships are given for those in need.
Filing and Contact Details

Filer

EIN
58-2421911
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Thomas' sculptures, paintings, mosaics, ceramics, furniture, works on paper as well as personal artifacts documenting his life. These collections are maintained for public exhibition, education and research in furtherance of public service.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3AND CONTINUANCE OF THE MUSEUM.
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IRS990ScheduleO/GeneralExplanation/Explanation0Return is prepared by an independent CPA then reviewed by the corporate
IRS990ScheduleO/GeneralExplanation/Explanation1treasurer who then approves and signs the return.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's governing documents, financial
IRS990ScheduleO/GeneralExplanation/Explanation3statements, and tax returns are made available in the
IRS990ScheduleO/GeneralExplanation/Explanation4museum to anyone who wishes to view them.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's members elect the directors.
IRS990ScheduleO/GeneralExplanation/Explanation7Rounding adjustment.
IRS990ScheduleO/GeneralExplanation/Explanation8EXHIBITS 142. 142. 0. 0. FOOD AND BEVERAGE 5196. 369. 532. 4295. POSTAGE AND DELIVERY 2058. 249. 1006. 803. PRINTING AND REPRODUCTION 3704. 166. 1167. 2371. REPAIRS AND MAINTENANCE 943. 0. 943. 0. SUPPLIES 3367. 1922. 203. 1242. TAXES AND LICENSES 306. 0. 306. 0. TELEPHONE 739. 0. 739. 0. EQUIPMENT RENTAL 681. 43. 0. 638. GIFTS 100. 0. 100. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01936
IRS990/TemporarilyRestrictedNetAssets/EOY04688
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104200 BETHANY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BUCKHEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030625
IRS990/TheBooksAreInCareOf/NamePerson0ELIZABETH CONNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07063427557
IRS990/TotalAssets/BOY01248527
IRS990/TotalAssetsBOY01248527
IRS990/TotalAssets/EOY01264033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.19$1.63$0.35$0.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.20$1.60$0.32$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.35$0.33$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$0.38$0.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$0.27$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.32$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.36$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.15$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11