Civic Intelligence

Museum of Arts and Sciences Inc

990T • Fiscal year 2020 • EIN 59-1022050

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.MOAS.ORG

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352 South Nova RoadDaytona Beach, FL 32114

(385) 255-0285

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$232,120,906
Liabilities$241,392
Net Assets$231,879,514
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$153,950,955
Expenses$6,144,147
Net Income$147,806,808
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v1.0
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.

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
Andrew Sandall
Title
Executive Director
Phone
3862550285
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Raw XML Appendix75 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
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt01091750
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt01091750
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW SANDALL
IRS990T/BooksInCareOfDetail/PhoneNum03862550285
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 S NOVA RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990T/BookValueAssetsEOYAmt079803454
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0MUSEUM MAGAZINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-24005
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt035126
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt011121
IRS990TScheduleA/NetAdvertisingIncomeAmt0-24005
IRS990TScheduleA/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDirectAdvertisingCostAmt035126
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt011121
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-24005
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011121
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt035126
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-24005
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-24005
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-24005
IRS990T/TotalUBTIBeforeSection199AAmt0-24005
IRS990T/TotalUBTIComputedAmt0-24005
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03862550285
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEUM OF ARTS AND SCIENCES INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0591022050
ReturnHeader/Filer/PhoneNum03852550285
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 SOUTH NOVA ROAD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02021-07-28T15:18:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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