Civic Intelligence

Frist Center for the Visual Arts Inc

990 • Fiscal year 2019 • EIN 62-1731492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.FRISTARTMUSEUM.ORG

View Organization Page

919 BroadwayNashville, TN 37203

(615) 244-3340

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$356,974

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,200,427

Up $1,937,582 (+7.7%) from 2018

Net Assets

Up

$24,651,953

Up $1,414,227 (+6.1%) from 2018

Liabilities

Up

$2,548,474

Up $523,355 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$15,270,030

Up $1,186,806 (+8.4%) from 2018

Expenses

Up

$13,283,485

Up $524,265 (+4.1%) from 2018

Net Income

Up

$1,986,545

Up $662,541 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $28,252,237Liabilities 2010: $1,556,555Net Assets 2010: $26,695,6822010Assets 2011: $27,304,965Liabilities 2011: $1,484,568Net Assets 2011: $25,820,3972011Assets 2012: $26,641,485Liabilities 2012: $1,550,358Net Assets 2012: $25,091,1272012Assets 2013: $26,774,154Liabilities 2013: $1,353,602Net Assets 2013: $25,420,5522013Assets 2014: $25,326,079Liabilities 2014: $1,330,982Net Assets 2014: $23,995,0972014Assets 2015: $23,301,186Liabilities 2015: $1,200,962Net Assets 2015: $22,100,2242015Assets 2016: $22,636,368Liabilities 2016: $1,290,760Net Assets 2016: $21,345,6082016Assets 2017: $24,509,505Liabilities 2017: $1,796,274Net Assets 2017: $22,713,2312017Assets 2018: $25,262,845Liabilities 2018: $2,025,119Net Assets 2018: $23,237,7262018Assets 2019: $27,200,427Liabilities 2019: $2,548,474Net Assets 2019: $24,651,9532019Assets 2020: $27,247,403Liabilities 2020: $1,561,616Net Assets 2020: $25,685,7872020Assets 2021: $30,068,283Liabilities 2021: $1,905,709Net Assets 2021: $28,162,5742021Assets 2022: $32,978,116Liabilities 2022: $2,282,532Net Assets 2022: $30,695,5842022Assets 2023: $35,413,391Liabilities 2023: $2,207,794Net Assets 2023: $33,205,5972023Assets 2024: $40,283,377Liabilities 2024: $3,014,411Net Assets 2024: $37,268,9662024

Highlighted filing

2019

Assets$27,200,427
Liabilities$2,548,474
Net Assets$24,651,953
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,781,4652010Expenses 2011: $12,858,0742011Expenses 2012: $11,225,2552012Revenue 2013: $11,999,567Expenses 2013: $11,186,160Net Income 2013: $813,4072013Revenue 2014: $11,990,028Expenses 2014: $12,775,757Net Income 2014: -$785,7292014Revenue 2015: $11,868,537Expenses 2015: $12,846,369Net Income 2015: -$977,8322015Revenue 2016: $12,666,457Expenses 2016: $12,779,472Net Income 2016: -$113,0152016Revenue 2017: $12,991,208Expenses 2017: $11,161,208Net Income 2017: $1,830,0002017Revenue 2018: $14,083,224Expenses 2018: $12,759,220Net Income 2018: $1,324,0042018Revenue 2019: $15,270,030Expenses 2019: $13,283,485Net Income 2019: $1,986,5452019Revenue 2020: $12,277,490Expenses 2020: $11,816,020Net Income 2020: $461,4702020Revenue 2021: $15,454,781Expenses 2021: $12,816,142Net Income 2021: $2,638,6392021Revenue 2022: $17,227,552Expenses 2022: $12,646,169Net Income 2022: $4,581,3832022Revenue 2023: $16,190,320Expenses 2023: $13,314,347Net Income 2023: $2,875,9732023Revenue 2024: $18,215,760Expenses 2024: $14,586,157Net Income 2024: $3,629,6032024

Highlighted filing

2019

Revenue$15,270,030
Expenses$13,283,485
Net Income$1,986,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$17,707,374
Mission and Program Overview

Mission

To present and originate high quality exhibitions with related educational programs and community outreach activities.

Present and originate high quality exhibitions with related educational programs and community outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,064,841$16,265,774▼ $799,067
Cash and Non-Interest-Bearing Accounts$1,960,958$3,659,380▲ $1,698,422
Savings and Temporary Cash Investments$1,391,402$2,324,090▲ $932,688
Prepaid Expenses and Deferred Charges$1,654,853$1,460,280▼ $194,573
Pledges and Grants Receivable$453,586$390,244▼ $63,342
Inventories for Sale or Use$212,082$206,114▼ $5,968
Accounts Receivable$39,673$95,209▲ $55,536
Total Assets$25,262,845$27,200,427▲ $1,937,582
Other Assets Total$2,485,450$2,799,336▲ $313,886
Liabilities
Accounts Payable and Accrued Expenses$1,389,707$1,604,132▲ $214,425
Deferred Revenue$575,210$900,234▲ $325,024
Other Liabilities$60,202$44,108▼ $16,094
Total Liabilities$2,025,119$2,548,474▲ $523,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,503,145$15,889,044▲ $1,385,899
Net Assets With Donor Restrictions$8,734,581$8,762,909▲ $28,328
Total Net Assets Fund Balance$23,237,726$24,651,953▲ $1,414,227
Total Liabilities and Net Assets / Fund Balance$25,262,845$27,200,427▲ $1,937,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,573,832$6,894,139$12,467,971
Other Land Buildings$7,364,671$973,654$8,338,325
Equipment$616,896$3,027,565$3,644,461
Land$2,710,375-$2,710,375
Other Assets Org$199,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$194,940-▲ $26,318$21,658$199,600
2018$199,600-▼ $4,660-$194,940
2017$199,600-▲ $26,335$26,335$199,600
2016-$199,600▲ $11,484$11,484$199,600
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan H Edwards PhdExecutive Director & CEOFT$334,894$22,080$356,974
Mark ScalaChief CuratorFT$148,056$13,198$161,254
Crystal ChurchwellDirector-developmentFT$133,341$12,356$145,697
Anne HendersonDirector-educationFT$119,544$15,263$134,807
Ellen PryorDirector-communicationsFT$119,865$14,014$133,879
Carol VollbrechtDirector-financeFT$118,867$11,460$130,327

Board Members and Trustees

NameTitle
William R FristChairman & President
Aubrey B Harwell JrTrustee
Bob GordonTrustee
Claire GulmiTrustee
Clay BlevinsTrustee
Deborah E StoryTrustee
Elizabeth DennisTrustee
Frank M GarrisonTrustee
Gail WilliamsTrustee
H Lee Barfield IiTrustee
Howard GentryTrustee
Jamaal SheatsTrustee
James E HarbisonTrustee
Joe N SteakleyTrustee
John SmithwickTrustee
Julie W WalkerTrustee
Karen MooreTrustee
Karyn M FristTrustee
Ken MelkusTrustee
Laura ChadwickTrustee
Melvin N Johnson DbaTrustee
Neil KrugmanTrustee
Stephen S RivenTrustee
Wanda LyleTrustee
Jack F Stringham IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walden Security INCSecurity Services3343 PERIMETER HILL DR 216, Nashville, TN 37211$807,055
Bohan AdvertisingAdvertising Services124 12TH AVENUE SOUTH, Nashville, TN 37203$314,359
Nashville Talent Payment INCTemporary Employee Services5111 PRINCE PHILLIP COVE, Brentwood, TN 37027$312,482
Wolfe WoodworkingExhibition Displays32 MOORE AVENUE, Nashville, TN 37210$298,265
Hardaway Construction CorpConstruction Contractor1001 GALLATIN AVENUE, Nashville, TN 37206$226,553
Revenue and Support

Revenue Composition

Contributions and Grants
$11,293,233
Program Service Revenue
$2,592,431
Investment Income
$24,281
Other Revenue
$1,360,085
All Other Contributions
$7,747,217
Change in Net Assets
$1,986,545

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 AmountValuation Method
Securities Publicly Traded9$1,613,231Avg Hi/low Mkt Price
Other Non Cash Contri Table1$5,500Selling Price
Food Inventory2$2,020Selling Price
Other Non Cash Contri Table20$1,913Selling Price
Other Non Cash Contri Table1$1,461Selling Price
Total Noncash Contributions33$1,624,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,037,034
Revenue Not Reported on Financial Statements
$-767,004
Revenue Not Reported on Form 990
$361,811
Other Revenue Adjustments
$-767,004
Total Revenue per Audited Statements
$16,398,845
Total Revenue per Form 990
$15,270,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,606,486
Salaries, Compensation, and Employee Benefits$5,676,999
Total Fundraising Expense$882,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,978,928$882,090$426,153$4,287,171
Occupancy$830,393$239,035$18,184$1,087,612
Office Expenses$523,933$36,826$207,986$768,745
Depreciation Depletion$561,203$95,310$11,457$667,970
Other Employee Benefits$343,237$116,792$49,091$509,120
Advertising-$384,821-$384,821
Current Officers, Directors, Trustees, and Key Employees$303,428$17,849$35,697$356,974
Payroll Taxes$228,253$62,864$32,147$323,264
Pension Plan Contributions$139,607$40,935$19,928$200,470
Information Technology$42,607$69,535$2,821$114,963
Fees for Services Other$73,782$23,883$6,636$104,301
Conferences and Meetings$80,234$20,384$1,976$102,594
Travel$83,062$5,237$8,730$97,029
Fees for Services Accounting-$42,790-$42,790
All Other Expenses$12,881$25,733$2,670$41,284
Other Expenses$20,607$5,024$2,670$28,301
Fees for Services Legal-$23,320-$23,320
Interest-$2,847-$2,847
Total Functional Expenses$10,105,268$2,295,900$882,317$13,283,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,809,618
Expenses per Audited Statements$13,283,485
Total Expenses per Form 990$13,283,485
Expenses Not Reported on Form 990$1,526,133
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 Gross Income$89,240
Fundraising Direct Expenses$73,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$588,360$77,000$17,723$59,277
Art Deco Affair$34,948$12,240$7,502$4,738
Total Events$623,308$89,240$73,346$15,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$44,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

“The governing documents of frist art museum establish the frist art museum foundation (a supporting organization) as the sole member of frist art museum. As the sole member, the board of the frist art museum foundation has the power to appoint frist art museum's board of directors. Additionally, each member of the frist art museum foundation board serves on the board of frist art museum. However, the foundation's board is limited to 1/3 of the total voting members of frist art museum's board.”

Form 990, Part VI, Section A, Line 7A

“As described in the explanation for part vi, section a, line 6, the board of directors of frist art museum foundation annually elects the trustees of frist art museum. All other governance decisions are reserved to the trustees of frist art museum.”

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

“A draft of form 990 was provided to the trustees via e-mail for review and approval prior to its submission to the internal revenue service.”

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

“Each officer and trustee reviews and signs a conflict of interest disclosure statement annually. Frist art museum's conflict of interest policy sets forth the process for disclosure of any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on the employee's assigned job duties and expectations. Comparative compensation data is obtained from the national survey of compensation compiled annually by the association of art museum directors. The association publishes compensation data for the previous year based on budget, geographical locations, and population density. A range of data is available which reflects the highest to lowest compensation in all published categories. Members of the human resources committee consider the salaries of executive directors in the southeast working at institutions with a budget over $10 million, which are located in a metropolitan area with a population of 1.5 million. Historically, the committee's objective has been to compensate the executive director at the median to 75th percentile. The executive director receives no car allowance, no club memberships, no housing allowance, no travel for companions, no reimbursement for personal services, and no first-class travel. No other officers are compensated.”

Form 990, Part VI, Section C, Line 18

“Frist art museum's form 990 is available for public inspection at the organization's website, www.fristartmuseum.org as well as www.givingmatters.com and www.guidestar.org. In addition, forms 990-t and 1023 are available for review upon request.”

Form 990, Part VI, Section C, Line 19

“Frist art museum's audited financial statements are available for public inspection at the organization's website, www.fristartmuseum.org. The organization does not make governing documents or the conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Frist Art Museum
EIN
62-1731492
Phone
6152443340
Address
919 BROADWAY, NASHVILLE, TN 37203

Signing Officer

Name
Susan H Edwards Phd
Title
Executive Director & CEO
Phone
6152443340
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Edwards Phd
Formed
1998
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
91
Volunteers
282

Preparer

Firm
Fmc Cpas Pllc
Address
3100 WEST END AVENUE STE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to frist art museum fdn for inclusion in investment portfolio -175,000. Estimated investment yield on funds deposited with frist art museum fdn 287,568. Net investment income from endowmnet asset 26,318.”

FORM 990, PART XII, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS:

“Frist art museum has an audit committee that assumes responsibility for selection of the independent accountant and oversight of the annual audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Although frist art museum is a non-collecting institution, in 2013 management agreed to accept the private donation of a sculpture, which was installed on the property for public viewing. The donated collection item is deemed to be held in furtherance of public service rather than for financial gain and, accordingly, will be protected, kept encumbered, cared for, and preserved. In the event frist art museum decides to deaccess the sculpture, it would be donated to another not-for-profit arts institution. Management has adopted a "non-capitalization" accounting policy in regard to the valuation and reporting of "collected" art objects. In accordance with u.s. Gaap, a line item caption for the donated collection item has been included in the audited statements of financial position, however, no value was assigned or reported for this item in the 2019 and 2018 statements of financial position.”

PART III, LINE 4:

“The sculpture acquired in 2013 is available for public viewing on the property and its installation is consistent with frist art museum's mission of presenting high quality visual art.”

PART V, LINE 4:

“Frist art museum established an endowment during 2016, upon agreeing to accept a restricted contribution from a donor. The purpose of this endowment, as specified by the donor, is to provide annual support for exhibitions in the contemporary artists' project gallery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Estimated investment yield on funds deposited with frist art museum fdn 287,568. Net investment income from endowment asset 26,318.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales reported as component of expense in audited financials -750,767. Special event costs reported as component of expense in audited financials -16,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported as component of expense in audited financials 750,767. Special event costs reported as component of expense in audited financials 16,237.”

Raw XML AppendixShowing 400 of 891 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/PersonNm2LAURA CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KARYN M FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK M GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE GULMI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES E HARBISON
IRS990/Form990PartVIISectionAGrp/PersonNm11AUBREY B HARWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN N JOHNSON DBA
IRS990/Form990PartVIISectionAGrp/PersonNm13NEIL KRUGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WANDA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN MELKUS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN S RIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMAAL SHEATS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE N STEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH E STORY
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE W WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23GAIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK F STRINGHAM II
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN H EDWARDS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK SCALA
IRS990/Form990PartVIISectionAGrp/PersonNm27CRYSTAL CHURCHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLEN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm29ANNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL VOLLBRECHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR-EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR-FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069535
IRS990/InformationTechnologyGrp/ProgramServicesAmt042607
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016265774
IRS990/LandBldgEquipCostOrOtherBssAmt027161132

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,200,427
Liabilities
$2,548,474
Net assets
$24,651,953
Revenue
$15,270,030
Expenses
$13,283,485
Net income
$1,986,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.01$37.3$18.2$14.6$3.63
2023Detailed filing. Detailed filing data is available for this year.$35.4$2.21$33.2$16.2$13.3$2.88
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.28$30.7$17.2$12.6$4.58
2021Detailed filing. Detailed filing data is available for this year.$30.1$1.91$28.2$15.5$12.8$2.64
2020Detailed filing. Detailed filing data is available for this year.$27.2$1.56$25.7$12.3$11.8$0.46
2019Detailed filing. Detailed filing data is available for this year.$27.2$2.55$24.7$15.3$13.3$1.99
2018Detailed filing. Detailed filing data is available for this year.$25.3$2.03$23.2$14.1$12.8$1.32
2017Detailed filing. Detailed filing data is available for this year.$24.5$1.80$22.7$13.0$11.2$1.83
2016Detailed filing. Detailed filing data is available for this year.$22.6$1.29$21.3$12.7$12.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$23.3$1.20$22.1$11.9$12.8$0.98
2014Detailed filing. Detailed filing data is available for this year.$25.3$1.33$24.0$12.0$12.8$0.79
2013Detailed filing. Detailed filing data is available for this year.$26.8$1.35$25.4$12.0$11.2$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.55$25.1$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.48$25.8$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.56$26.7$13.8