Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 58-6000097 • 501(c)3 • Augusta, GA
Profile
The museum is dedicated to collecting, preserving, and interpreting history in relation to the past of augusta and its environs for the education and enrichment of present and future generations. This museum is accredited by the american alliance of museums.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,887,463
Down $173,092 (-5.7%) from 2023
Liabilities
Down$20,898
Down $4,909 (-19%) from 2023
Net Assets
Down$2,866,565
Down $168,183 (-5.5%) from 2023
Revenue
Up$704,673
Up $34,387 (+5.1%) from 2023
Expenses
Up$872,857
Up $9,328 (+1.1%) from 2023
Net Income
Up-$168,184
Up $25,059 (+13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The museum is dedicated to collecting, preserving, and interpreting history in relation to the past of augusta and its environs for the education and enrichment of present and future generations. This museum is accredited by the american alliance of museums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,221,230 | $2,033,390 | ▼ $187,840 |
| Savings and Temporary Cash Investments | $200,000 | $455,029 | ▲ $255,029 |
| Investments Other Securities | $270,692 | $303,800 | ▲ $33,108 |
| Cash and Non-Interest-Bearing Accounts | $359,506 | $66,812 | ▼ $292,694 |
| Accounts Receivable | $5,051 | $23,632 | ▲ $18,581 |
| Prepaid Expenses and Deferred Charges | $4,076 | $4,800 | ▲ $724 |
| Total Assets | $3,060,555 | $2,887,463 | ▼ $173,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,806 | $20,898 | ▼ $4,908 |
| Total Liabilities | $25,806 | $20,898 | ▼ $4,908 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,880,249 | $2,727,890 | ▼ $152,359 |
| Net Assets With Donor Restrictions | $154,500 | $138,675 | ▼ $15,825 |
| Total Net Assets Fund Balance | $3,034,749 | $2,866,565 | ▼ $168,184 |
| Total Liabilities and Net Assets / Fund Balance | $3,060,555 | $2,887,463 | ▼ $173,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,659,545 | $3,595,705 | $5,255,250 |
| Equipment | $166,325 | $769,166 | $935,491 |
| Other Land Buildings | $4,235 | $415,891 | $420,126 |
| Land | $203,285 | - | $203,285 |
| Other Securities | $303,800 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Nancy Glaser | Exec Director | $84,259 | $84,259 |
| Name | Title |
|---|---|
| Levi Hill Iv | President |
| Perry M Smith | President Emeritus |
| Ben Casella | Vice President |
| Albert Cheatham | Trustee |
| Arthur Chandler | Trustee |
| C Rex Teeslink | Trustee |
| CHRIS B RUCKER Jr | Trustee |
| Caroline Yort | Trustee |
| Deanna Brown Thomas | Trustee |
| Don Clark | Trustee |
| Gary Tom | Trustee |
| Heather Howington | Trustee |
| Ivy Elam | Trustee |
| Joe Hewitt | Trustee |
| Keith Blackwell | Trustee |
| Kimberly Dunn | Trustee |
| Mary Lynn Ford | Trustee |
| Patricia Nixon | Trustee |
| Stephen J King | Trustee |
| Julie Badger | Secretary |
| Chan Odell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $25,212 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $25,212 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $496,195 |
| Salaries, Compensation, and Employee Benefits | $376,662 |
| Total Fundraising Expense | $29,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,940 | $66,227 | $19,623 | $246,790 |
| Depreciation Depletion | $177,998 | $19,222 | - | $197,220 |
| Occupancy | $114,996 | $12,777 | - | $127,773 |
| Current Officers, Directors, Trustees, and Key Employees | $55,957 | $21,833 | $6,469 | $84,259 |
| Insurance | $22,142 | $7,381 | - | $29,523 |
| Advertising | $26,614 | - | - | $26,614 |
| Payroll Taxes | $16,799 | $6,940 | $2,056 | $25,795 |
| Other Employee Benefits | $12,882 | $5,351 | $1,585 | $19,818 |
| Other Expenses | $18,181 | $9,056 | - | $18,181 |
| All Other Expenses | $17,838 | - | - | $17,838 |
| Office Expenses | $5,357 | $4,249 | - | $9,606 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Total Functional Expenses | $682,188 | $160,936 | $29,733 | $872,857 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $872,857 |
| Total Expenses per Audited Statements | $872,857 |
| Total Expenses per Form 990 | $872,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dyess Sympos | $72,728 | $72,728 | $5,839 | $66,889 |
| Night at Mus | $7,800 | $7,800 | $247 | $7,553 |
| Total Events | $92,443 | $92,443 | $18,181 | $74,262 |
“Board of trustees has approved audited financial statements. Timing for filing does not permit copies of 990 to be distributed in advance of filing.”
“Trustees are made aware of the conflict of interest policies when joining the board and are reminded annually when new trustees are brought on board. The executive director is very aware of the policy as part of her contract and keeps it in mind with day to day operations and communications / decision making with the trustees.”
“Upon request the museum management makes financial statements and 990 available to the public.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, AND INTERPRETING HISTORY IN RELATION TO THE PAST OF AUGUSTA AND ITS ENVIRONS FOR THE EDUCATION AND ENRICHMENT OF PRESENT AND FUTURE GENERATIONS. THIS MUSEUM IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS. |
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| IRS990/Desc | 0 | COLLECTIONS MANAGEMENT AND EXHIBIT DEVELOPMENT CONTINUE THE GROWTH OF THIS FACILITY. THIS MUSEUM IS THE ONLY MUSEUM NATIONALLY ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS IN THE REGION. THIS DESIGNATION IS THE MUSEUM PROFESSIONS HIGHEST SEAL OF APPROVAL, RECOGNIZING AN ADHERENCE TO BEST PRACTICES AND THE HIGHEST PROFESSIONAL STANDARDS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHAN ODELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
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| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 92443 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 194570 |
| IRS990/GrantAmt | 0 | 31772 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4920 |
| IRS990/GrossReceiptsAmt | 0 | 709742 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29523 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 303800 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2221230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2033390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6814152 |
| IRS990/LegalDomicileStateCd | 0 | GA |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10820 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MUSEUM IS DEDICATED TO COLLECTING, PRESERVING, AND INTERPRETING HISTORY IN RELATION TO THE PAST OF AUGUSTA AND ITS ENVIRONS FOR THE EDUCATION AND ENRICHMENT OF PRESENT AND FUTURE GENERATIONS. THIS MUSEUM IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2866565 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2727890 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1585 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19818 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTIONS EXHIBIT DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33570 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2115 |
| IRS990/OtherRevenueTotalAmt | 0 | 35685 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25795 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4076 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4800 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485933 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55067 |
| IRS990/PYOtherExpensesAmt | 0 | 490706 |
| IRS990/PYOtherRevenueAmt | 0 | 57890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372823 |
| IRS990/PYTotalExpensesAmt | 0 | 863529 |
| IRS990/PYTotalRevenueAmt | 0 | 670286 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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