Civic Intelligence

Museum of Arts and Sciences Inc

EIN 59-1022050 • 501(c)3 • Daytona Beach, FL

Profile

The museum of arts and sciences, inc. Purpose is to render educational and cultural services to the community through the collection, preservation, conservation and interpretation of original and significant objects that are the cultural heritage of this community. Particular emphasis is directed to programs for bringing about a better understanding and appreciation of art, the world in which we live, and the natural and social sciences embodied in the history of mankind.

Refreshing map…

352 South Nova RoadDaytona Beach, FL 32114

www.moas.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$190,956

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

99th percentile

192%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2560%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$232,120,906

Up $152,753,188 (+192%) from 2023

Liabilities

Down

$241,392

Down $61,323 (-20%) from 2023

Net Assets

Up

$231,879,514

Up $152,814,511 (+193%) from 2023

Revenue

Up

$153,950,955

Up $148,163,134 (+2560%) from 2023

Expenses

Up

$6,144,147

Up $1,205,843 (+24%) from 2023

Net Income

Up

$147,806,808

Up $146,957,291 (+17299%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $60,835,177Liabilities 2010: $263,436Net Assets 2010: $60,571,7412010Assets 2011: $66,093,351Liabilities 2011: $183,158Net Assets 2011: $65,910,1932011Assets 2012: $47,244,127Liabilities 2012: $206,043Net Assets 2012: $47,038,0842012Assets 2013: $43,082,777Liabilities 2013: $1,251,690Net Assets 2013: $41,831,0872013Assets 2014: $46,495,739Liabilities 2014: $1,534,988Net Assets 2014: $44,960,7512014Assets 2015: $62,536,314Liabilities 2015: $936,856Net Assets 2015: $61,599,4582015Assets 2016: $62,466,631Liabilities 2016: $197,151Net Assets 2016: $62,269,4802016Assets 2017: $62,373,860Liabilities 2017: $176,541Net Assets 2017: $62,197,3192017Assets 2018: $61,284,471Liabilities 2018: $250,222Net Assets 2018: $61,034,2492018Assets 2019: $77,114,776Liabilities 2019: $351,468Net Assets 2019: $76,763,3082019Assets 2020: $79,803,454Liabilities 2020: $510,509Net Assets 2020: $79,292,9452020Assets 2021: $83,635,410Liabilities 2021: $346,559Net Assets 2021: $83,288,8512021Assets 2022: $76,243,903Liabilities 2022: $521,734Net Assets 2022: $75,722,1692022Assets 2023: $79,367,718Liabilities 2023: $302,715Net Assets 2023: $79,065,0032023Assets 2024: $232,120,906Liabilities 2024: $241,392Net Assets 2024: $231,879,5142024

Highlighted filing

2024

Assets$232,120,906
Liabilities$241,392
Net Assets$231,879,514

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $2,521,2252010Expenses 2011: $3,156,0472011Revenue 2012: $1,900,679Expenses 2012: $2,079,721Net Income 2012: -$179,0422012Expenses 2013: $2,011,5642013Revenue 2014: $5,469,533Expenses 2014: $2,323,824Net Income 2014: $3,145,7092014Revenue 2015: $20,598,678Expenses 2015: $3,402,649Net Income 2015: $17,196,0292015Revenue 2016: $3,446,406Expenses 2016: $3,822,346Net Income 2016: -$375,9402016Revenue 2017: $1,171,606Expenses 2017: $933,730Net Income 2017: $237,8762017Revenue 2018: $4,174,285Expenses 2018: $3,932,607Net Income 2018: $241,6782018Revenue 2019: $17,658,476Expenses 2019: $4,369,586Net Income 2019: $13,288,8902019Revenue 2020: $4,767,988Expenses 2020: $3,936,704Net Income 2020: $831,2842020Revenue 2021: $4,243,163Expenses 2021: $3,926,318Net Income 2021: $316,8452021Revenue 2022: $4,364,950Expenses 2022: $4,624,927Net Income 2022: -$259,9772022Revenue 2023: $5,787,821Expenses 2023: $4,938,304Net Income 2023: $849,5172023Revenue 2024: $153,950,955Expenses 2024: $6,144,147Net Income 2024: $147,806,8082024

Highlighted filing

2024

Revenue$153,950,955
Expenses$6,144,147
Net Income$147,806,808

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$0.24$232$154$6.14$148
2023Summary only. Only limited summary data is available for this year.$79.4$0.30$79.1$5.79$4.94$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$0.52$75.7$4.36$4.62$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$0.35$83.3$4.24$3.93$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$0.51$79.3$4.77$3.94$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$0.35$76.8$17.7$4.37$13.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.25$61.0$4.17$3.93$0.24
2017Summary only. Only limited summary data is available for this year.$62.4$0.18$62.2$1.17$0.93$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.20$62.3$3.45$3.82$0.38
2015Summary only. Only limited summary data is available for this year.$62.5$0.94$61.6$20.6$3.40$17.2
2014Detailed filing. Detailed filing data is available for this year.$46.5$1.53$45.0$5.47$2.32$3.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$1.25$41.8$2.01
2012Summary only. Only limited summary data is available for this year.$47.2$0.21$47.0$1.90$2.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$0.18$65.9$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.26$60.6$2.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$10,112,061
Mission and Program Overview

Mission

The museum of arts and sciences, inc. Purpose is to render educational and cultural services to the community through the collection, preservation, conservation and interpretation of original and significant objects that are the cultural heritage of this community. Particular emphasis is directed to programs for bringing about a better understanding and appreciation of art, the world in which we live, and the natural and social sciences embodied in the history of mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$50,493,732$44,286,361▼ $6,207,371
Land, Buildings, and Equipment, Net$31,399,737$30,481,355▼ $918,382
Savings and Temporary Cash Investments$650,615$657,818▲ $7,203
Cash and Non-Interest-Bearing Accounts$216,018$391,196▲ $175,178
Pledges and Grants Receivable$682,886$233,409▼ $449,477
Prepaid Expenses and Deferred Charges$28,760$29,852▲ $1,092
Inventories for Sale or Use$26,063$26,313▲ $250
Total Assets$83,635,410$76,243,903▼ $7,391,507
Other Assets Total$137,599$137,599→ $0
Liabilities
Accounts Payable and Accrued Expenses$265,670$256,885▼ $8,785
Other Liabilities-$200,000-
Deferred Revenue$80,889$64,849▼ $16,040
Total Liabilities$346,559$521,734▲ $175,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,022,088$55,531,545▼ $6,490,543
Net Assets Without Donor Restrictions$21,266,763$20,190,624▼ $1,076,139
Total Net Assets Fund Balance$83,288,851$75,722,169▼ $7,566,682
Total Liabilities and Net Assets / Fund Balance$83,635,410$76,243,903▼ $7,391,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,492,024$11,691,738$34,183,762
Land$7,359,700-$7,359,700
Equipment$629,631$2,400,067$3,029,698
Other Securities$201,476--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,493,732$595,613▼ $4,913,451$1,400,637$44,286,361
2021$45,380,689$1,003,721▲ $5,509,959$1,400,637$50,493,732
2020$40,213,422$1,802,755▲ $4,636,094$1,271,583$45,380,689
2019$25,048,529$13,861,327▲ $3,175,946$1,872,380$40,213,422
2018$25,232,450$988,214▼ $122,960$1,049,175$25,048,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tabitha SchmidtExecutive DiFT$81,204$81,204

Board Members and Trustees

NameTitle
Katherine Hurst MillerPresident
Allison Morris-zachariasTrustee
Amy WorkowskiTrustee
Bruce HeugelTrustee
Dr Ashley LentzTrustee
Garrett KlayerTrustee
Jack WhiteTrustee
Jeri DelgadoTrustee
Jill SimpkinsTrustee
Judge Belle SchumannTrustee
Melinda DawsonTrustee
Randy DyeTrustee
Cici BrownTrustee Liai
Andrew WattsAssistant Tr
Dr Kent SharplesAssistant VP
Dianne RogersGuild Presid
Tom HartPast Preside
Ann PhillipsSecretary
Todd HuffsticklerTreasurer
Bill ChapinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Precision AutomationTechnology637 RASLEY ROAD, New Smyrna Beach, FL 32168$126,745
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,072
Program Service Revenue
$784,238
Investment Income
$2,400,197
Other Revenue
$112,443
All Other Contributions
$916,108
Change in Net Assets
$-259,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,364,950
Revenue Not Reported on Form 990
$-7,132,145
Total Revenue per Audited Statements
$-2,767,195
Total Revenue per Form 990
$4,364,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,817,908
Salaries, Compensation, and Employee Benefits$1,807,019
Total Fundraising Expense$278,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,545-$112,155$1,415,700
Depreciation Depletion$1,079,779--$1,079,779
Fees for Services Other$327,284-$2,614$329,898
Office Expenses$250,000-$49,421$299,421
Occupancy$297,730--$297,730
Insurance$194,462--$194,462
Current Officers, Directors, Trustees, and Key Employees$163,512--$163,512
Payroll Taxes$109,909-$7,065$116,974
Other Employee Benefits$94,411-$16,422$110,833
Advertising$15,454-$61,302$76,756
Fees for Services Legal$28,400--$28,400
Travel$20,976--$20,976
Other Expenses$83,393-$7,550$7,550
Total Functional Expenses$4,346,909$0$278,018$4,624,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,799,487
Expenses per Audited Statements$4,624,927
Total Expenses per Form 990$4,624,927
Expenses Not Reported on Form 990$174,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Claims$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 11B

Although a copy of the draft 990 will not be provided to the board, the organization's director of finance will review the 990 return. A final copy of the 990 return will be provided to the board.

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

Although board members are not required to annually disclose conflicts of interest, they would refrain from voting if there was any potential conflict.

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

The board of directors reviews and approves compensation for the executive director. The executive director's salary is determined by examining comparable salaries of other museum directors. The compensation process is documented by the organization.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Museum of Arts and Sciences Inc
EIN
59-1022050
Phone
3852550285
Address
352 SOUTH NOVA ROAD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Tabitha Schmidt
Title
Executive Director
Phone
3862550285
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tabitha Schmidt
Formed
1963
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
57
Volunteers
235

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The museum of arts and sciences, inc. Purpose is to render educational and cultural services to the community through the collection, preservation, conservation and interpretation of original and significant objects that are the cultural heritage of this community. Particular emphasis is directed to programs for bringing about a better understanding and appreciation of art, the world in which we live, and the natural and social sciences embodied in the history of mankind.

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

The museum of arts and sciences, inc. Maintains and operates a facility in daytona beach, fl. The museum collections and research include cuban and florida art, american fine and decorative arts, european paintings, pre- columbian and african artifacts, pleistocene fossils and regional natural history. Permanent and changing exhibits, lectures and classes highlight educational programs. One of those educational programs is the summer learning institute. The summer learning institute is a program that focuses on art, science and history, with many integrated learning experiences for our students. All classes are taught by degreed professionals with many years of teaching experience. It provides interactive and engaging experiences for each of its students. The museum houses changing art and science exhibition galleries, permanent collection galleries, a gallery of african art, paintings, decorative arts and furniture, a history of florida wing, a cuban fine and folk arts museum, a planetarium, library, the frischer sculpture garden, the root wing, maintains nature trails in a 60 acre reserve in adjacent tuscawilla park and maintains historic property called "gamble place." the museum maintains and operates a facility of historic buildings.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Collection items--the museum does not capitalize its collection items. The museum's collections are made up of articles of historical significance, scientific specimens and art objects. Each of the items is cataloged for educational, research, scientific and curatorial purposes and activities verifying their existence and assessing their condition are performed continuously. Costs of collection items purchased and proceeds from the sale of collection items are reflected on the statements of activities as changes in the appropriate net asset classes. Gains or from deaccessions of these items are also reflected on the statements of activities as changes in the appropriate net asset classes, depending on the existence and type of donor imposed restrictions. The museum's collections are insured as follows: 5,000,000 for items on museum premises, 1,250,000 for items in transit and 1,250,000 for items on loan at december 31, 2022 and 2021.

Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0256885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND.
IRS990/AdvertisingGrp/FundraisingAmt061302
IRS990/AdvertisingGrp/ProgramServicesAmt015454
IRS990/AdvertisingGrp/TotalAmt076756
IRS990/AllOtherContributionsAmt0916108
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TABITHA SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum03852550285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 SOUTH NOVA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216018
IRS990/CashNonInterestBearingGrp/EOYAmt0391196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0126745
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0637 RASLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032168
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRECISION AUTOMATION
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY
IRS990/CostOfGoodsSoldAmt070259
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02400197
IRS990/CYOtherExpensesAmt02817908
IRS990/CYOtherRevenueAmt0112443
IRS990/CYProgramServiceRevenueAmt0784238
IRS990/CYRevenuesLessExpensesAmt0-259977
IRS990/CYSalariesCompEmpBnftPaidAmt01807019
IRS990/CYTotalExpensesAmt04624927
IRS990/CYTotalFundraisingExpenseAmt0278018
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04364950
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080889
IRS990/DeferredRevenueGrp/EOYAmt064849
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01079779
IRS990/DepreciationDepletionGrp/TotalAmt01079779
IRS990/Desc0THE MUSEUM OF ARTS AND SCIENCES, INC. MAINTAINS AND OPERATES A FACILITY IN DAYTONA BEACH, FL. THE MUSEUM COLLECTIONS AND RESEARCH INCLUDE CUBAN AND FLORIDA ART, AMERICAN FINE AND DECORATIVE ARTS, EUROPEAN PAINTINGS, PRE- COLUMBIAN AND AFRICAN ARTIFACTS, PLEISTOCENE FOSSILS AND REGIONAL NATURAL HISTORY. PERMANENT AND CHANGING EXHIBITS, LECTURES AND CLASSES HIGHLIGHT EDUCATIONAL PROGRAMS. ONE OF THOSE EDUCATIONAL PROGRAMS IS THE SUMMER LEARNING INSTITUTE. THE SUMMER LEARNING INSTITUTE IS A PROGRAM THAT FOCUSES ON ART, SCIENCE AND HISTORY, WITH MANY INTEGRATED LEARNING EXPERIENCES FOR OUR STUDENTS. ALL CLASSES ARE TAUGHT BY DEGREED PROFESSIONALS WITH MANY YEARS OF TEACHING EXPERIENCE. IT PROVIDES INTERACTIVE AND ENGAGING EXPERIENCES FOR EACH OF ITS STUDENTS. THE MUSEUM HOUSES CHANGING ART AND SCIENCE EXHIBITION GALLERIES, PERMANENT COLLECTION GALLERIES, A GALLERY OF AFRICAN ART, PAINTINGS, DECORATIVE ARTS AND FURNITURE, A HISTORY OF FLORIDA WING, A CUBAN FINE AND FOLK ARTS MUSEUM, A PLANETARIUM, LIBRARY, THE FRISCHER SCULPTURE GARDEN, THE ROOT WING, MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK AND MAINTAINS HISTORIC PROPERTY CALLED "GAMBLE PLACE." THE MUSEUM MAINTAINS AND OPERATES A FACILITY OF HISTORIC BUILDINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062022088
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055531545
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04346909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028400
IRS990/FeesForServicesLegalGrp/TotalAmt028400
IRS990/FeesForServicesOtherGrp/FundraisingAmt02614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0327284
IRS990/FeesForServicesOtherGrp/TotalAmt0329898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0TABITHA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1CICI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELINDA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY DYE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM HART
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE HEUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD HUFFSTICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRETT KLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ASHLEY LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE HURST MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON MORRIS-ZACHARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANNE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDGE BELLE SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KENT SHARPLES
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY WORKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE LIAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14GUILD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01366611
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0151964
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07043463
IRS990/GrossReceiptsAmt010112061
IRS990/GrossSalesOfInventoryAmt0149694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0194462
IRS990/InsuranceGrp/TotalAmt0194462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01033586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050493732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044286361
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014091805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031399737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030481355
IRS990/LandBldgEquipCostOrOtherBssAmt044573160
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05676852
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083288851
IRS990/NetAssetsOrFundBalancesEOYAmt075722169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01366611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01366611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079435
IRS990/NetUnrlzdGainsLossesInvstAmt0-7306705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021266763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020190624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0297730
IRS990/OccupancyGrp/TotalAmt0297730
IRS990/OfficeExpensesGrp/FundraisingAmt049421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250000
IRS990/OfficeExpensesGrp/TotalAmt0299421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137599
IRS990/OtherAssetsTotalGrp/EOYAmt0137599
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110833
IRS990/OtherExpensesGrp/Desc0REPARIS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EXHIBIT & PERFORMANCE
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS, LICENS
IRS990/OtherExpensesGrp/Desc3EXHIBIT & PERFORMANCE - F
IRS990/OtherExpensesGrp/FundraisingAmt021489
IRS990/OtherExpensesGrp/FundraisingAmt17550
IRS990/OtherExpensesGrp/ProgramServicesAmt0271890
IRS990/OtherExpensesGrp/ProgramServicesAmt1106164
IRS990/OtherExpensesGrp/ProgramServicesAmt283393
IRS990/OtherExpensesGrp/TotalAmt0271890
IRS990/OtherExpensesGrp/TotalAmt1106164
IRS990/OtherExpensesGrp/TotalAmt2104882
IRS990/OtherExpensesGrp/TotalAmt37550
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BOOKS & PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc2MUSEUM MAGAZINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29187
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09187
IRS990/OtherRevenueTotalAmt033008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109909
IRS990/PayrollTaxesGrp/TotalAmt0116974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0682886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029852
IRS990/PrincipalOfficerNm0TABITHA SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561520
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0174537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01659704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01824902
IRS990/PYOtherExpensesAmt02210598
IRS990/PYOtherRevenueAmt0132032
IRS990/PYProgramServiceRevenueAmt0626525
IRS990/PYRevenuesLessExpensesAmt0316845
IRS990/PYSalariesCompEmpBnftPaidAmt01715720
IRS990/PYTotalExpensesAmt03926318
IRS990/PYTotalRevenueAmt04243163
IRS990/ReconcilationRevenueExpnssAmt0-259977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0657818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 550,054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01453704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits