Civic Intelligence

Morris Museum of Art

EIN 58-6189260 • 501(c)3 • Augusta, GA

Profile

The morris museum of art exists for the purpose of collecting and exhibiting the art of the american south and interpreting it in regional, national, and global contexts. It is dedicated to encouraging artistic inquiry, providing a rich visitor experience, and exercising civic responsibility. Its aim is the enrichment of the public and the betterment of augusta.

One Tenth Street 320Augusta, GA 30901

www.themorris.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$121,700

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$39,594,333

Up $136,541 (+0.3%) from 2023

Liabilities

Down

$385,650

Down $252,120 (-40%) from 2023

Net Assets

Up

$39,208,683

Up $388,661 (+1.0%) from 2023

Revenue

Down

$1,062,657

Down $1,335,457 (-56%) from 2023

Expenses

Up

$1,589,148

Up $72,100 (+4.8%) from 2023

Net Income

Down

-$526,491

Down $1,407,557 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2013: $38,899,685Liabilities 2013: $2,630,642Net Assets 2013: $36,269,0432013Assets 2014: $37,744,564Liabilities 2014: $2,391,099Net Assets 2014: $35,353,4652014Assets 2015: $35,700,325Liabilities 2015: $2,223,419Net Assets 2015: $33,476,9062015Assets 2016: $34,912,807Liabilities 2016: $2,009,971Net Assets 2016: $32,902,8362016Assets 2017: $35,760,381Liabilities 2017: $1,878,648Net Assets 2017: $33,881,7332017Assets 2018: $38,867,181Liabilities 2018: $1,736,813Net Assets 2018: $37,130,3682018Assets 2019: $40,030,151Liabilities 2019: $1,389,762Net Assets 2019: $38,640,3892019Assets 2020: $40,160,453Liabilities 2020: $1,381,560Net Assets 2020: $38,778,8932020Assets 2021: $40,339,683Liabilities 2021: $989,190Net Assets 2021: $39,350,4932021Assets 2022: $37,634,789Liabilities 2022: $882,597Net Assets 2022: $36,752,1922022Assets 2023: $39,457,792Liabilities 2023: $637,770Net Assets 2023: $38,820,0222023Assets 2024: $39,594,333Liabilities 2024: $385,650Net Assets 2024: $39,208,6832024

Highlighted filing

2024

Assets$39,594,333
Liabilities$385,650
Net Assets$39,208,683

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,508,106Expenses 2013: $2,341,519Net Income 2013: -$833,4132013Revenue 2014: $2,406,514Expenses 2014: $2,389,644Net Income 2014: $16,8702014Revenue 2015: $1,394,365Expenses 2015: $2,411,943Net Income 2015: -$1,017,5782015Revenue 2016: $1,331,394Expenses 2016: $2,640,488Net Income 2016: -$1,309,0942016Revenue 2017: $2,535,135Expenses 2017: $2,323,273Net Income 2017: $211,8622017Revenue 2018: $6,265,159Expenses 2018: $2,451,863Net Income 2018: $3,813,2962018Revenue 2019: $2,057,141Expenses 2019: $1,733,778Net Income 2019: $323,3632019Revenue 2020: $587,401Expenses 2020: $1,518,767Net Income 2020: -$931,3662020Revenue 2021: $1,573,093Expenses 2021: $1,454,151Net Income 2021: $118,9422021Revenue 2022: $163,125Expenses 2022: $1,560,423Net Income 2022: -$1,397,2982022Revenue 2023: $2,398,114Expenses 2023: $1,517,048Net Income 2023: $881,0662023Revenue 2024: $1,062,657Expenses 2024: $1,589,148Net Income 2024: -$526,4912024

Highlighted filing

2024

Revenue$1,062,657
Expenses$1,589,148
Net Income-$526,491

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,973,670
Mission and Program Overview

Mission

The morris museum of art exists for the purpose of collecting the art of the american south and interpreting same in regional, national, and global contexts. This guideline is intended to distill and forcefully express the museum's core mission-the creation, maintenance, and interpretation of a collection of works of art that serve as a visual correlative to the culture of the south. That mission is supported by the belief that, as museum pioneer john cotton dana once wrote, "a good museum attracts, entertains, arouses curiosity, leads to questioning, and thus promotes learning."the morris museum of art is dedicated to encouraging artistic inquiry, providing a rich visitor experience, and exercising civic responsibility.

The morris museum of art exists for the purpose of collecting and exhibiting the art of the american south and interpreting it in regional, national, and global contexts. It is dedicated to encouraging artistic inquiry, providing a rich visitor experience, and exercising civic responsibility. Its aim is the enrichment of the public and the betterment of augusta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,479,996$7,444,796▲ $964,800
Investments Other Securities$2,878,473$2,603,099▼ $275,374
Savings and Temporary Cash Investments$2,711,837$1,830,770▼ $881,067
Cash and Non-Interest-Bearing Accounts$692,632$685,322▼ $7,310
Accounts Receivable$434,110$479,622▲ $45,512
Prepaid Expenses and Deferred Charges$190,408$210,067▲ $19,659
Inventories for Sale or Use$87,195$86,822▼ $373
Land, Buildings, and Equipment, Net$30,500$22,840▼ $7,660
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Total Assets$39,457,792$39,594,333▲ $136,541
Other Assets Total$25,922,641$26,210,995▲ $288,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,134$186,054▼ $173,080
Accounts Payable and Accrued Expenses$171,083$116,507▼ $54,576
Deferred Revenue$107,553$83,089▼ $24,464
Total Liabilities$637,770$385,650▼ $252,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,629,105$39,019,680▲ $390,575
Net Assets With Donor Restrictions$190,917$189,003▼ $1,914
Total Net Assets Fund Balance$38,820,022$39,208,683▲ $388,661
Total Liabilities and Net Assets / Fund Balance$39,457,792$39,594,333▲ $136,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,029$755,513$775,542
Leasehold Improvements$2,811$106,039$108,850
Other Assets Org$16,457,764--
Other Securities$1,429,754--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Kevin GroganDirectorFT$115,450$6,250$121,700
Ms Monique ClarkFinance Officer/hr CoordinFT$41,874$2,383$44,257
Ms Mary GadsonFinance Officer/hr CoordinPT$12,570-$12,570
Revenue and Support

Revenue Composition

Contributions and Grants
$946,662
Program Service Revenue
$28,389
Investment Income
$308,848
Other Revenue
$-221,242
All Other Contributions
$706,491
Change in Net Assets
$-526,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art85$354,700Appraised Value
Total Noncash Contributions85$354,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,395,256
Total Revenue per Audited Statements
$3,457,913
Total Revenue per Form 990
$1,062,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,577
Other Expenses$554,571
Total Fundraising Expense$158,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,765$96,953$64,635$646,353
Current Officers, Directors, Trustees, and Key Employees$144,656$28,931$19,287$192,874
Occupancy$121,799$24,360$16,240$162,399
Fees for Services Other$106,367$21,273$14,182$141,822
Other Employee Benefits$72,379$14,476$9,650$96,505
Payroll Taxes$48,634$9,727$6,485$64,846
Pension Plan Contributions$25,499$5,100$3,400$33,999
Advertising$22,357$4,472$2,981$29,810
Interest$20,190$4,038$2,692$26,920
Office Expenses$19,340$3,868$2,579$25,787
Other Expenses$17,350$3,470$2,313$23,133
Insurance$14,459$2,892$1,928$19,279
Travel$9,759$1,952$1,301$13,012
Depreciation Depletion$7,663$1,533$1,022$10,218
Total Functional Expenses$1,191,861$238,374$158,913$1,589,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,069,252
Expenses per Audited Statements$1,589,148
Total Expenses per Form 990$1,589,148
Expenses Not Reported on Form 990$1,480,104
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,272
Fundraising Gross Income$83,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$272,662$83,562$99,626$-16,064
Total Events$272,662$83,562$271,272$-187,710
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mr. William s. Morris iii, mr. William s. Morris iv, mr. J. Tyler morris, and mrs. Lee baker have a family relationship.

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

No committee has authority to act on behalf of the governing body and therefore there are no meetings to document.

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

The executive director and finance officer review the form 990 prior to filing. A full copy will also be sent to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The board reviews and acknowledges the conflicts of interest policy on an annual basis. In the event a potential conflict arises during the year, the interested person shall recuse himself/herself from all discussions and vote on the matter.

Form 990, Part VI, Section B, Line 15

Annual salary surveys are utilized to determine reasonableness of compensation. Compensation is determined by median values reported in annual salary surveys published by the american alliance of museums, southeastern museums conference and the association of art museum directors. The values reported for institutions in the southeast with similar budgets are then averaged. All decisions are documented.

Form 990, Part VI, Section C, Line 18

The museum makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The museum makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Morris Museum of Art
EIN
58-6189260
Phone
7067247501
Address
ONE TENTH STREET 320, AUGUSTA, GA 30901

Signing Officer

Name
Kevin Grogan
Title
Executive Director
Phone
7067247501
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Grogan
Formed
1985
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
115

Preparer

Firm
Elliott Davis Pllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

The morris museum of art exists for the purpose of collecting the art of the american south and interpreting same in regional, national, and global contexts. The morris museum of art is the first museum dedicated to the art and artists of the american south. The collection includes holdings of nearly 5,000 paintings, works on paper, photographs, and sculptures dating from the late-eighteenth century to the present. In addition to the permanent collection galleries, the museum hosts 20 temporary special exhibitions every year.

PART X, LINE 2:

The museum is a not-for-profit public museum exempt from income taxes under section 501(c)(3) of the internal revenue code. As a result, no provision for income taxes is reflected in the accompanying consolidated financial statements. The museum applied for public charity recognition by the irs during 2008 and public charity recognition was subsequently approved. Management has analyzed the tax positions taken by the museum, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales shown net of revenue on 990 120,688. Fundraising expenses show net of revenue on 990 271,272.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales shown net of revenue on 990 120,688. Fundraising expenses show net of revenue on 990 271,272.

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm1MRS SUSIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAVID HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MARK BURGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WILLIAM S MORRIS III BILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR WILLIAM S MORRIS IV WILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CRAIG MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR KEVIN GROGAN
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IRS990/MissionDesc0THE MORRIS MUSEUM OF ART EXISTS FOR THE PURPOSE OF COLLECTING AND EXHIBITING THE ART OF THE AMERICAN SOUTH AND INTERPRETING IT IN REGIONAL, NATIONAL, AND GLOBAL CONTEXTS. IT IS DEDICATED TO ENCOURAGING ARTISTIC INQUIRY, PROVIDING A RICH VISITOR EXPERIENCE, AND EXERCISING CIVIC RESPONSIBILITY. ITS AIM IS THE ENRICHMENT OF THE PUBLIC AND THE BETTERMENT OF AUGUSTA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARYTHE MUSEUM HOUSES THE CENTER FOR THE STUDY OF SOUTHERN ART, A REFERENCE AND RESEARCH LIBRARY THAT INCLUDES ARCHIVES PERTAINING TO ARTISTS WORKING IN THE SOUTH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONSTHE MORRIS MUSEUM OF ART IS THE FIRST MUSEUM DEDICATED TO THE ART AND ARTISTS OF THE AMERICAN SOUTH. THE COLLECTION INCLUDES HOLDINGS OF NEARLY 5,000 PAINTINGS, WORKS ON PAPER, PHOTOGRAPHS, AND SCULPTURES DATING FROM THE LATE-EIGHTEENTH CENTURY TO THE PRESENT. IN ADDITION TO THE PERMANENT COLLECTION GALLERIES, THE MUSEUM HOSTS 20 TEMPORARY SPECIAL EXHIBITIONS EVERY YEAR.
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