Civic Intelligence

Charles M Schulz Museum and Research Center

990 • Fiscal year 2016 • EIN 68-0422370

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileSCHULZMUSEUM.ORG
2301 Hardies LaneSanta Rosa, CA 95403-2665

(707) 579-4452

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$115,118

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$40,038,800

Down $583,286 (-1.4%) from 2015

Net Assets

Down

$39,656,452

Down $688,631 (-1.7%) from 2015

Liabilities

Up

$382,348

Up $105,345 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin19th percentile

Revenue

Down

$3,496,464

Down $290,389 (-7.7%) from 2015

Expenses

Up

$3,743,730

Up $675,521 (+22%) from 2015

Net Income

Down

-$247,266

Down $965,910 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2011: $34,404,152Liabilities 2011: $227,750Net Assets 2011: $34,176,4022011Assets 2012: $35,307,499Liabilities 2012: $251,208Net Assets 2012: $35,056,2912012Assets 2013: $39,024,115Liabilities 2013: $240,816Net Assets 2013: $38,783,2992013Assets 2014: $41,799,058Liabilities 2014: $293,584Net Assets 2014: $41,505,4742014Assets 2015: $40,622,086Liabilities 2015: $277,003Net Assets 2015: $40,345,0832015Assets 2016: $40,038,800Liabilities 2016: $382,348Net Assets 2016: $39,656,4522016Assets 2017: $43,203,742Liabilities 2017: $578,348Net Assets 2017: $42,625,3942017Assets 2018: $45,466,720Liabilities 2018: $487,170Net Assets 2018: $44,979,5502018Assets 2019: $53,885,145Liabilities 2019: $396,848Net Assets 2019: $53,488,2972019Assets 2020: $54,884,959Liabilities 2020: $800,822Net Assets 2020: $54,084,1372020Assets 2021: $59,936,056Liabilities 2021: $769,678Net Assets 2021: $59,166,3782021Assets 2022: $54,104,711Liabilities 2022: $784,479Net Assets 2022: $53,320,2322022Assets 2023: $54,837,515Liabilities 2023: $787,492Net Assets 2023: $54,050,0232023Assets 2024: $57,496,182Liabilities 2024: $752,460Net Assets 2024: $56,743,7222024Assets 2025: $60,662,359Liabilities 2025: $546,722Net Assets 2025: $60,115,6372025

Highlighted filing

2016

Assets$40,038,800
Liabilities$382,348
Net Assets$39,656,452
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,751,043Expenses 2011: $2,549,882Net Income 2011: $1,201,1612011Revenue 2012: $4,674,841Expenses 2012: $2,466,467Net Income 2012: $2,208,3742012Revenue 2013: $5,485,862Expenses 2013: $2,623,799Net Income 2013: $2,862,0632013Revenue 2014: $3,992,515Expenses 2014: $2,770,920Net Income 2014: $1,221,5952014Revenue 2015: $3,786,853Expenses 2015: $3,068,209Net Income 2015: $718,6442015Revenue 2016: $3,496,464Expenses 2016: $3,743,730Net Income 2016: -$247,2662016Revenue 2017: $5,025,625Expenses 2017: $3,674,912Net Income 2017: $1,350,7132017Revenue 2018: $5,763,679Expenses 2018: $4,491,947Net Income 2018: $1,271,7322018Revenue 2019: $11,888,769Expenses 2019: $4,162,672Net Income 2019: $7,726,0972019Revenue 2020: $4,079,615Expenses 2020: $4,499,879Net Income 2020: -$420,2642020Revenue 2021: $3,691,091Expenses 2021: $4,229,877Net Income 2021: -$538,7862021Revenue 2022: $7,090,440Expenses 2022: $4,362,800Net Income 2022: $2,727,6402022Revenue 2023: $3,522,372Expenses 2023: $5,182,758Net Income 2023: -$1,660,3862023Revenue 2024: $4,992,149Expenses 2024: $4,893,658Net Income 2024: $98,4912024Revenue 2025: $5,900,601Expenses 2025: $5,410,585Net Income 2025: $490,0162025

Highlighted filing

2016

Revenue$3,496,464
Expenses$3,743,730
Net Income-$247,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,119,434
Mission and Program Overview

Mission

To operate a museum and research center to celebrate the life and creations of charles m schulz, creator of the peanuts comic strip.

The purpose is to operate a museum and research center to celebrate the life and creations of charles m. Schulz, creator of the peanuts comic strip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,962,704$24,453,202▼ $509,502
Land, Buildings, and Equipment, Net$15,216,382$14,767,165▼ $449,217
Accounts Receivable$78,598$292,835▲ $214,237
Inventories for Sale or Use$270,842$276,493▲ $5,651
Cash and Non-Interest-Bearing Accounts$48,832$203,566▲ $154,734
Prepaid Expenses and Deferred Charges$39,652$40,559▲ $907
Total Assets$40,622,086$40,038,800▼ $583,286
Other Assets Total$5,076$4,980▼ $96
Liabilities
Deferred Revenue$199,564$302,871▲ $103,307
Accounts Payable and Accrued Expenses$77,439$79,477▲ $2,038
Total Liabilities$277,003$382,348▲ $105,345
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,391,753$18,391,753→ $0
Unrestricted Net Assets$17,382,379$16,638,634▼ $743,745
Temporarily Rstr Net Assets$4,570,951$4,626,065▲ $55,114
Total Net Assets Fund Balance$40,345,083$39,656,452▼ $688,631
Total Liabilities and Net Assets / Fund Balance$40,622,086$40,038,800▼ $583,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,549,707$5,398,359-
Land$3,132,669--
Equipment$259,093$1,207,135-
Leasehold Improvements$1,825,696$786,296-
Other Securities$16,160,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$22,962,704-▲ $251,227-$23,017,818
2014$24,967,272-▲ $194,644$2,000,000$22,962,704
2013$22,667,396-▲ $3,090,525$600,000$24,967,272
2012$18,297,631$2,691,753▲ $2,249,436$400,000$22,667,396
2011$16,164,562$2,600,000▼ $315,245-$18,297,631
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen JohnsonMuseum DirectorFT$115,118$115,118

Board Members and Trustees

NameTitle
Jean F SchulzPresident
Craig SchulzDirector
Dee RichardsonDirector
Edwin C AndersonDirector
KAREN O'CONNELLDirector
Laura WhitingDirector
Lucy Shelton CaswellDirector
Melissa MentaDirector
Michael SchwagerDirector
Patrick McdonnellDirector
Roland ThibaultDirector
Rose Marie McdanielDirector
Steve LangDirector
Barbara D GallagherSecretary
Kenneth R PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,392
Program Service Revenue
$1,379,691
Investment Income
$736,787
Other Revenue
$238,594
All Other Contributions
$883,080
Change in Net Assets
$-247,266

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-282,064
Total Revenue per Audited Statements
$3,214,400
Total Revenue per Form 990
$3,496,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,222,119
Salaries, Compensation, and Employee Benefits$1,521,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,294$165,405-$1,102,699
Depreciation Depletion$310,605$72,858-$383,463
Fees for Service Investment Mgmnt Fees$208,410--$208,410
All Other Expenses$172,781--$172,781
Other Employee Benefits$136,625$32,048-$168,673
Insurance$116,293--$116,293
Current Officers, Directors, Trustees, and Key Employees-$115,119-$115,119
Payroll Taxes$85,732$20,110-$105,842
Advertising$98,217--$98,217
Office Expenses$68,272$16,014-$84,286
Occupancy$71,463$12,611-$84,074
Other Expenses$69,988--$69,988
Fees for Services Other$54,840$12,864-$67,704
Information Technology$33,389$5,892-$39,281
Fees for Services Accounting$32,225--$32,225
Pension Plan Contributions$20,787$8,491-$29,278
Total Functional Expenses$3,282,318$461,412$0$3,743,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,903,031
Expenses per Audited Statements$3,743,730
Total Expenses per Form 990$3,743,730
Expenses Not Reported on Form 990$159,301
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TenantAnnual Rent CollectedNo$189,000
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 family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“The board president is related to one board member.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented and reviewed at a board meeting prior to filing.”

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

“All officers and directors sign an annual conflict of interest statement which is reviewed at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“The museum director's salary is set by the museum's executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization will make governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charles Mschulz Museum and Research
EIN
68-0422370
Phone
7075794452
Address
2301 HARDIES LANE, SANTA ROSA, CA 95403-2665

Signing Officer

Name
Kenneth R Pennington
Title
Treasurer
Phone
7075462064
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rpenningtoncpa
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
34
Volunteers
145

Preparer

Firm
Jillian M Helmer CPA
Address
384 TESCONI COURT, SANTA ROSA, CA 95401
Preparer
Ed Gibson CPA
Phone
7075784444
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART III, LINE 1A:

“The organization has an extensive collection that consists of original cartoon art and memorabilia of the peanuts comic strip as created by charles m. Schulz. The collection is maintained under the care of the organization's collections manager, curator and archivist and is held for education and public exhibition solely to fulfill its stated mission and not to bolster its financial wealth. The organization does not consider their collections to be financial assets and therefore cannot be considered for collateral for a loan or for sale to fund operations. The organization's collections policy requires that the proceeds from the sales of any collection items be used to acquire other items for the collections. The organization does not include either the cost or the value of its collection on the statement of financial position, nor does it recognize gifts of collection items as revenues in the statement of activities. Since the items acquired for the collection by purchase are not capitalized, the cost of those acquisitions is reported as decreases in net assets in the statement of activities.”

PART III, LINE 4:

“Schedule d, part iii, line 4 collections are maintained for educational, artistic and historical reasons as they represent not only the work of schulz, but other cartoonists. Schedule d, part v, line 4 endowment is held for the future needs of the museum as deemed necessary by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES”

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079477
IRS990/AccountsReceivableGrp/BOYAmt078598
IRS990/AccountsReceivableGrp/EOYAmt0292835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO OPERATE A MUSEUM AND RESEARCH CENTER TO CELEBRATE THE LIFE AND CREATIONS OF CHARLES M. SCHULZ, CREATOR OF THE PEANUTS COMIC STRIP.
IRS990/AdvertisingGrp/ProgramServicesAmt098217
IRS990/AdvertisingGrp/TotalAmt098217
IRS990/AllOtherContributionsAmt0883080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172781
IRS990/AllOtherExpensesGrp/TotalAmt0172781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH R PENNINGTON CPA
IRS990/BooksInCareOfDetail/PhoneNum07075462064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 HARDIES LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt048832
IRS990/CashNonInterestBearingGrp/EOYAmt0203566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115119
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0148426
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01141392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0736787
IRS990/CYOtherExpensesAmt02222119
IRS990/CYOtherRevenueAmt0238594
IRS990/CYProgramServiceRevenueAmt01379691
IRS990/CYRevenuesLessExpensesAmt0-247266
IRS990/CYSalariesCompEmpBnftPaidAmt01521611
IRS990/CYTotalExpensesAmt03743730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03496464
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0199564
IRS990/DeferredRevenueGrp/EOYAmt0302871
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310605
IRS990/DepreciationDepletionGrp/TotalAmt0383463
IRS990/Desc0THE MUSEUM OPERATES TO PRESERVE, DISPLAY AND INTERPRET THE ART OF CHARLES M. SCHULZ (PEANUTS) AND TO BUILD AN APPRECIATION OF CARTOON ART AND CARTOONISTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03282318
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032225
IRS990/FeesForServicesAccountingGrp/TotalAmt032225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054840
IRS990/FeesForServicesOtherGrp/TotalAmt067704
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0208410
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0208410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JEAN F SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA D GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH R PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY SHELTON CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE MARIE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA MENTA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK MCDONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROLAND THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm14DEE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt15115118
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MUSEUM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0128785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01444028
IRS990/GrossReceiptsAmt05119434
IRS990/GrossRentsGrp/RealAmt0189000
IRS990/GrossSalesOfInventoryAmt0357321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05892
IRS990/InformationTechnologyGrp/ProgramServicesAmt033389
IRS990/InformationTechnologyGrp/TotalAmt039281
IRS990/InsuranceGrp/ProgramServicesAmt0116293
IRS990/InsuranceGrp/TotalAmt0116293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0276493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0608002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024962704
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024453202
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07391790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015216382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014767165
IRS990/LandBldgEquipCostOrOtherBssAmt022158955
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01315243
IRS990/LessRentalExpensesGrp/RealAmt0159301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0258312
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A MUSEUM AND RESEARCH CENTER TO CELEBRATE THE LIFE AND CREATIONS OF CHARLES M SCHULZ, CREATOR OF THE PEANUTS COMIC STRIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040345083
IRS990/NetAssetsOrFundBalancesEOYAmt039656452
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0128785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128785
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208895
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-441365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012611
IRS990/OccupancyGrp/ProgramServicesAmt071463
IRS990/OccupancyGrp/TotalAmt084074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016014
IRS990/OfficeExpensesGrp/ProgramServicesAmt068272
IRS990/OfficeExpensesGrp/TotalAmt084286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05076
IRS990/OtherAssetsTotalGrp/EOYAmt04980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168673
IRS990/OtherExpensesGrp/Desc0PURCHASED COLLECTION IT
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0582826
IRS990/OtherExpensesGrp/ProgramServicesAmt1148990
IRS990/OtherExpensesGrp/ProgramServicesAmt2133581
IRS990/OtherExpensesGrp/ProgramServicesAmt369988
IRS990/OtherExpensesGrp/TotalAmt0582826
IRS990/OtherExpensesGrp/TotalAmt1148990
IRS990/OtherExpensesGrp/TotalAmt2133581
IRS990/OtherExpensesGrp/TotalAmt369988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937294
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102699
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020110
IRS990/PayrollTaxesGrp/ProgramServicesAmt085732
IRS990/PayrollTaxesGrp/TotalAmt0105842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020787
IRS990/PensionPlanContributionsGrp/TotalAmt029278
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018391753
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018391753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040559
IRS990/PrincipalOfficerNm0KENNETH RPENNINGTONCPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/Desc0TRAVELING EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02073531
IRS990/PYOtherExpensesAmt01695007
IRS990/PYOtherRevenueAmt0210408
IRS990/PYProgramServiceRevenueAmt0713108
IRS990/PYRevenuesLessExpensesAmt0718644
IRS990/PYSalariesCompEmpBnftPaidAmt01373202
IRS990/PYTotalExpensesAmt03068209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029699
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02355072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0659567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0512303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0507545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0768639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0917525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03365579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0789806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0840055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02961741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02923515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08656509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0862396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0698968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03114526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01588586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01348615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0944550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05486584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0862396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0698968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03114526
IRS990ScheduleA/InvestmentIncomeCYPct00.17140
IRS990ScheduleA/InvestmentIncomePYPct00.15460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0189000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0180000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0909000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59330
IRS990ScheduleA/PublicSupportPY509Pct00.63410
IRS990ScheduleA/PublicSupportTotal509Amt010777514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0659567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0512303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,038,800
Liabilities
$382,348
Net assets
$39,656,452
Revenue
$3,496,464
Expenses
$3,743,730
Net income
-$247,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.7$0.55$60.1$5.90$5.41$0.49
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.75$56.7$4.99$4.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$54.8$0.79$54.1$3.52$5.18$1.66
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.78$53.3$7.09$4.36$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$0.77$59.2$3.69$4.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$54.9$0.80$54.1$4.08$4.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$53.9$0.40$53.5$11.9$4.16$7.73
2018Detailed filing. Detailed filing data is available for this year.$45.5$0.49$45.0$5.76$4.49$1.27
2017Detailed filing. Detailed filing data is available for this year.$43.2$0.58$42.6$5.03$3.67$1.35
2016Detailed filing. Detailed filing data is available for this year.$40.0$0.38$39.7$3.50$3.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$40.6$0.28$40.3$3.79$3.07$0.72
2014Detailed filing. Detailed filing data is available for this year.$41.8$0.29$41.5$3.99$2.77$1.22
2013Summary only. Only limited summary data is available for this year.$39.0$0.24$38.8$5.49$2.62$2.86
2012Summary only. Only limited summary data is available for this year.$35.3$0.25$35.1$4.67$2.47$2.21
2011Summary only. Only limited summary data is available for this year.$34.4$0.23$34.2$3.75$2.55$1.20