Civic Intelligence

Steffen Thomas Museum & Archives Inc.

990 • Fiscal year 2016 • EIN 58-2421911

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.STEFFENTHOMAS.ORG
4200 Bethany RoadBuckhead, GA 30625

(706) 342-7557

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,365,133

Up $59,975 (+4.6%) from 2015

Net Assets

Up

$1,360,705

Up $63,993 (+4.9%) from 2015

Liabilities

Down

$4,428

Down $4,018 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$217,457

Up $66,026 (+44%) from 2015

Expenses

Up

$156,834

Up $40,524 (+35%) from 2015

Net Income

Up

$60,623

Up $25,502 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$1,365,133
Liabilities$4,428
Net Assets$1,360,705
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$217,457
Expenses$156,834
Net Income$60,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$227,924
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.

The museum provides art education programs and projects for children and families in rural northeast and middle georgia communities by using steffen thomas' work as examples of creative expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,345$135,449▲ $45,104
Cash and Non-Interest-Bearing Accounts$9,776$29,483▲ $19,707
Inventories for Sale or Use$15,422$15,326▼ $96
Other Notes and Loans Receivable, Net$6,500$3,000▼ $3,500
Land, Buildings, and Equipment, Net$2,999$1,759▼ $1,240
Total Assets$1,305,158$1,365,133▲ $59,975
Other Assets Total$1,180,116$1,180,116→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,446$4,428▼ $4,018
Total Liabilities$8,446$4,428▼ $4,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,220,159$1,265,264▲ $45,105
Unrestricted Net Assets$71,379$77,266▲ $5,887
Temporarily Rstr Net Assets$5,174$18,175▲ $13,001
Total Net Assets Fund Balance$1,296,712$1,360,705▲ $63,993
Total Liabilities and Net Assets / Fund Balance$1,305,158$1,365,133▲ $59,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,759$28,565$30,324
Other Assets Org$50,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,932$39,827▼ $414-$90,345
2013$50,934-▲ $4,711$4,713$50,932
2012$37,380$13,045▲ $509-$50,934
2011$31,585$3,000▲ $2,795-$37,380
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wilson DubosePresident
Raul OtaloraSecretary/tr
Roland LewanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,113
Program Service Revenue
$1,416
Investment Income
$2,175
Other Revenue
$17,753
All Other Contributions
$185,878
Change in Net Assets
$60,623

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 Amount
Other Non Cash Contri Table4$36,757
Total Noncash Contributions4$36,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,593
Salaries, Compensation, and Employee Benefits$45,241
Total Fundraising Expense$10,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,416$31,610-$42,026
Fees for Services Other$18,165$8,120$2,273$28,558
Occupancy-$26,248-$26,248
Advertising-$20,910$118$21,028
Information Technology-$8,000-$8,000
Office Expenses$891$4,615$1,043$6,549
All Other Expenses$1,203$2,990$25$4,218
Depreciation Depletion$3,370--$3,370
Payroll Taxes$797$2,418-$3,215
Insurance-$1,835-$1,835
Other Expenses$51$1,802$2,057$1,802
Travel$354$123-$477
Total Functional Expenses$35,247$111,040$10,547$156,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,971
Fundraising Direct Expenses$9,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Fun$21,971$21,971$3,655$18,316
Total Events$21,971$21,971$9,511$12,460
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
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the directors.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an independent cpa then reviewed by the corporate treasurer who then approves and signs the return.”

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

“This is enforced by signing the policy on an annual basis, along with discussing it and asking them to notify the organization of any issues.”

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

“Discussions via board and committee meetings.”

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

“Discussions via board and committee meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and tax returns are made available in the museum to anyone who wishes to view them.”

Filing and Contact Details

Filer

Filer Name
Steffen Thomas Museum & Archives
EIN
58-2421911
Phone
7063427557
Address
4200 BETHANY ROAD, BUCKHEAD, GA 30625

Signing Officer

Name
Raul Otalora
Title
Secretary/treasurer
Phone
7063427557
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson Dubose
Formed
1998
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Amanda C Martin CPA LLC
Address
2151 EATONTON RD STE E-6, MADISON, GA 30650
Preparer
Amanda C Martin
Phone
7703775537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Seek a future career in the arts.”

Form 990, Part IX, Line 11G

“Contract labor 18,165 8,120 0 fall/spring fundraisers 0 0 2,273”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,370 total 3,370”

Raw XML AppendixShowing 400 of 414 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0A DAY AT THE STEFFEN THOMAS MUSEUM - THIS IS A FIELD TRIP PROGRAM WHICH REGULARLY HOSTS OVER 750 SCHOOL CHILDREN FROM SURROUNDING COUNTIES. THE STUDENTS PARTICIPATE IN AN INTERACTIVE TOUR OF THE MUSEUM AND THEN CREATE A "MAKE AND TAKE" ART ASSIGNMENT EMPLOYING A SPECIFIC ART TECHNIQUE USED BY STEFFEN THOMAS IN HIS CAREER AS A PROFESSIONAL ARTIST.
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IRS990/RevenueAmt01416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01333
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0659892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196113
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659892
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02795
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01129815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENT ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOOKS AND OTHER PR MATERIALS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01180116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING FUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03655
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036757
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEEK A FUTURE CAREER IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN INDEPENDENT CPA THEN REVIEWED BY THE CORPORATE TREASURER WHO THEN APPROVES AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS ENFORCED BY SIGNING THE POLICY ON AN ANNUAL BASIS, ALONG WITH DISCUSSING IT AND ASKING THEM TO NOTIFY THE ORGANIZATION OF ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSIONS VIA BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCUSSIONS VIA BOARD AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE IN THE MUSEUM TO ANYONE WHO WISHES TO VIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 18,165 8,120 0 FALL/SPRING FUNDRAISERS 0 0 2,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 3,370 TOTAL 3,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0196113
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035247
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IRS990/TotalRevenueGrp/ExclusionAmt05052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365133
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077266
IRS990/USAddress/AddressLine1Txt04200 BETHANY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030650
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.STEFFENTHOMAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL OTALORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07063427557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEFFEN THOMAS MUSEUM & ARCHIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0582421911
ReturnHeader/Filer/PhoneNum07063427557
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270006790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,133
Liabilities
$4,428
Net assets
$1,360,705
Revenue
$217,457
Expenses
$156,834
Net income
$60,623
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
2016Detailed filing. Detailed filing data is available for this year.$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