Civic Intelligence

Computer History Museum

990 • Fiscal year 2015 • EIN 77-0507525

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

1401 N Shoreline BlvdMountain View, CA 94043

(650) 810-1010

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

8.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

81%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$76,719,261

Up $5,803,816 (+8.2%) from 2014

Net Assets

Up

$64,617,385

Up $2,164,673 (+3.5%) from 2014

Liabilities

Up

$12,101,876

Up $3,639,143 (+43%) from 2014

Revenue

Up

$12,389,763

Up $5,535,044 (+81%) from 2014

Expenses

Up

$11,429,691

Up $1,496,773 (+15%) from 2014

Net Income

Up

$960,072

Up $4,038,271 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $75,397,735Liabilities 2011: $8,194,090Net Assets 2011: $67,203,6452011Assets 2012: $71,992,972Liabilities 2012: $8,068,825Net Assets 2012: $63,924,1472012Assets 2013: $70,061,207Liabilities 2013: $8,218,767Net Assets 2013: $61,842,4402013Assets 2014: $70,915,445Liabilities 2014: $8,462,733Net Assets 2014: $62,452,7122014Assets 2015: $76,719,261Liabilities 2015: $12,101,876Net Assets 2015: $64,617,3852015Assets 2016: $76,374,878Liabilities 2016: $11,876,514Net Assets 2016: $64,498,3642016Assets 2017: $75,335,817Liabilities 2017: $11,732,761Net Assets 2017: $63,603,0562017Assets 2018: $74,773,806Liabilities 2018: $11,093,290Net Assets 2018: $63,680,5162018Assets 2019: $72,256,441Liabilities 2019: $12,359,940Net Assets 2019: $59,896,5012019Assets 2020: $71,401,475Liabilities 2020: $13,856,905Net Assets 2020: $57,544,5702020Assets 2021: $77,337,441Liabilities 2021: $14,028,353Net Assets 2021: $63,309,0882021Assets 2022: $71,201,906Liabilities 2022: $14,334,294Net Assets 2022: $56,867,6122022Assets 2023: $71,705,070Liabilities 2023: $14,283,986Net Assets 2023: $57,421,0842023

Highlighted filing

2015

Assets$76,719,261
Liabilities$12,101,876
Net Assets$64,617,385

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $8,858,6072011Expenses 2012: $9,433,0242012Expenses 2013: $9,169,1142013Revenue 2014: $6,854,719Expenses 2014: $9,932,918Net Income 2014: -$3,078,1992014Revenue 2015: $12,389,763Expenses 2015: $11,429,691Net Income 2015: $960,0722015Revenue 2016: $13,121,670Expenses 2016: $12,401,367Net Income 2016: $720,3032016Revenue 2017: $9,252,904Expenses 2017: $12,796,532Net Income 2017: -$3,543,6282017Revenue 2018: $11,078,487Expenses 2018: $13,732,374Net Income 2018: -$2,653,8872018Revenue 2019: $10,033,140Expenses 2019: $14,984,693Net Income 2019: -$4,951,5532019Revenue 2020: $10,596,016Expenses 2020: $14,163,395Net Income 2020: -$3,567,3792020Revenue 2021: $10,514,361Expenses 2021: $13,165,946Net Income 2021: -$2,651,5852021Revenue 2022: $9,533,407Expenses 2022: $13,930,093Net Income 2022: -$4,396,6862022Revenue 2023: $15,673,690Expenses 2023: $15,861,001Net Income 2023: -$187,3112023

Highlighted filing

2015

Revenue$12,389,763
Expenses$11,429,691
Net Income$960,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$15,605,163
Mission and Program Overview

Mission

Chm decodes technology - its computing past, digital present, and future impact on humanity.

To preserve and celebrate computer history and explore its social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,199,078$39,185,571▲ $3,986,493
Investments Other Securities$31,383,005$31,375,455▼ $7,550
Savings and Temporary Cash Investments$2,605,294$3,227,325▲ $622,031
Cash and Non-Interest-Bearing Accounts$827,037$1,216,784▲ $389,747
Pledges and Grants Receivable$454,925$1,128,285▲ $673,360
Prepaid Expenses and Deferred Charges$127,258$171,334▲ $44,076
Accounts Receivable$118,025$163,513▲ $45,488
Intangible Assets$93,390$144,293▲ $50,903
Inventories for Sale or Use$104,683$103,697▼ $986
Total Assets$70,915,445$76,719,261▲ $5,803,816
Other Assets Total$2,750$3,004▲ $254
Liabilities
Tax Exempt Bond Liabilities$7,000,000$7,000,000→ $0
Mortgage Notes Payable Secured by Investment Property-$2,788,190-
Accounts Payable and Accrued Expenses$1,092,489$1,506,591▲ $414,102
Deferred Revenue$370,244$807,095▲ $436,851
Total Liabilities$8,462,733$12,101,876▲ $3,639,143
Net Assets / Fund Balance
Unrestricted Net Assets$45,735,057$47,644,637▲ $1,909,580
Permanently Rstr Net Assets$14,003,369$14,003,369→ $0
Temporarily Rstr Net Assets$2,714,286$2,969,379▲ $255,093
Total Net Assets Fund Balance$62,452,712$64,617,385▲ $2,164,673
Total Liabilities and Net Assets / Fund Balance$70,915,445$76,719,261▲ $5,803,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,204,599$11,138,641$29,343,240
Land$15,393,498-$15,393,498
Other Land Buildings$5,427,227$5,883,285$11,310,512
Equipment$160,247$679,260$839,507
Other Securities$31,125,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,691,314-▲ $1,204,601$1,152,904$31,743,011
2013$28,147,121$1,000,000▲ $3,718,843$1,174,650$31,691,314
2012$27,432,707-▲ $1,915,503$1,201,089$28,147,121
2011$29,756,707-▼ $1,130,000$1,194,000$27,432,707
2010$25,355,707-▲ $5,561,000$1,160,000$29,756,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HollarPresident & CEOFT$282,385$111,950$394,335
Eileen GillVP DevelopmentFT$181,108$13,852$194,960
George HolmesChief Financial OfficerFT$162,187$21,534$183,721
Gary MatsushitaVP OperationsFT$138,550$26,792$165,342
Carol StiglicVP Programming & BusinessFT$128,952$12,210$141,162
Kirsten TashevVP Collections & ExhibitionsFT$129,095$4,883$133,978
Lauren SilverVP EducationFT$99,446$21,035$120,481
Paula JablonerDirector, Cisco ArchivesFT$107,882$9,465$117,347

Board Members and Trustees

NameTitle
Leonard ShustekChairman of the Board
Bernard PeutoBoard Member
Bill HardingBoard Member
C Gordon BellBoard Member
Caroline DonahueBoard Member
Charles HouseBoard Member
Chris MalachowskyBoard Member
Dave MartinBoard Member
Dave RossettiBoard Member
David AndersonBoard Member
David EmersonBoard Member
David HouseBoard Member
Debby MeredithBoard Member
Don ProctorBoard Member
Dotty HayesBoard Member
Dr L Curtis Widdoes JrBoard Member
Edward FeigenbaumBoard Member
Eric HahnBoard Member
F Grant SaviersBoard Member
Gardner HendrieBoard Member
Grady BoochBoard Member
Greg PapadopoulosBoard Member
Ike NassiBoard Member
Jack BuschBoard Member
Jan UddenfeldtBoard Member
John MasheyBoard Member
John ShochBoard Member
Jp RangaswamiBoard Member
Judy BrunerBoard Member
Karen AppletonBoard Member
Laurie YolerBoard Member
Martin DuursmaBoard Member
Michael HawleyBoard Member
Mitchell ZimmermanBoard Member
Paul DaughertyBoard Member
Peggy BurkeBoard Member
Peter KarpasBoard Member
Philip MckinneyBoard Member
Raymie StataBoard Member
Rich RedelfsBoard Member
Steve SmithBoard Member
Susan WojcickiBoard Member
Tom FrielBoard Member
Gavin C MichaelBoard Member (thru 1/20/2015)
Lori Kulvin CrawfordBoard Member (thru 10/30/2014)
Anand DeshpandeBoard Member (thru 4/07/2015)
Donna DubinskyBoard Member (thru 5/01/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brilliant General Maintenance INCMaintenance Services954 CHESTNUT STREET, San Jose, CA 95110-1504$165,210
Re Cuddie CompanyConstruction1751 JUNCTION AVENUE, San Jose, CA 95112$165,090
Revenue and Support

Revenue Composition

Contributions and Grants
$9,733,245
Program Service Revenue
$1,034,517
Investment Income
$-42,562
Other Revenue
$1,664,563
All Other Contributions
$9,631,101
Change in Net Assets
$960,072

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 Traded18$2,520,976Fair Market Value (FMV)
Other Non Cash Contri Table5$30,734Fair Market Value (FMV)
Total Noncash Contributions23$2,551,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,389,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,850,505
Total Revenue per Audited Statements
$14,240,268
Total Revenue per Form 990
$12,389,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,836,254
Salaries, Compensation, and Employee Benefits$5,593,437
Total Fundraising Expense$857,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,348$485,669$297,678$3,362,695
Depreciation Depletion$2,509,498$89,842$26,816$2,626,156
Current Officers, Directors, Trustees, and Key Employees$881,313$277,133$209,541$1,367,987
Fees for Services Other$690,735$55,487$93,034$839,256
Occupancy$741,170$34,010$16,532$791,712
Other Employee Benefits$330,931$72,263$45,478$448,672
Payroll Taxes$255,564$55,885$37,129$348,578
All Other Expenses$194,713$41,769$74,087$310,569
Advertising$139,345$891$27,542$167,778
Office Expenses$95,468$12,873$4,672$113,013
Information Technology$91,641$9,897$8,599$110,137
Insurance$65,216$2,372$1,186$68,774
Pension Plan Contributions$53,730$5,809$5,966$65,505
Travel$39,547$8,945$8,751$57,243
Fees for Services Accounting-$54,187-$54,187
Other Expenses$48,932$84,542$294$48,932
Interest$19,014--$19,014
Total Functional Expenses$9,280,225$1,292,161$857,305$11,429,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,075,595
Expenses per Audited Statements$11,429,691
Total Expenses per Form 990$11,429,691
Expenses Not Reported on Form 990$645,904
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,020,601

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$2,020,601
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAbag Finance Authority for Nonprofit Corporations2010-12-22$7,000,000REFUND PRIOR BOND ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of trustees delegates broad authority of routine governing matters to the executive committee, which consisted of 9 trustees in fy 2015, including but not limited to, the chairman of the board, and chair of the finance committee. The executive committee submits recommendations on larger governing matters to the board for approval or ratification.

Form 990, Part VI, Section A, Line 2

Board members leonard shustek and donna dubinsky have a family relationship.

Form 990, Part VI, Section B, Line 11

The museum's accounting firm forwards the form 990 to the controller. The cfo and controller review the form. After review, the form is forwarded to the ceo and finance committee and the audit committee for review. The final form is posted on the trustee intranet site which is used for all trustee communication of information and documents. The trustees are encouraged to forward any questions to the cfo and controller who will review and address the questions.

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

The museum requires all of the trustees and key employees to complete a conflict of interest acknowledgement annually. If a conflict is disclosed a committee is formed comprised of the chairman of the board of trustees, the chair of the audit committee, and such other trustees as the chairman of the board of trustees may designate. The committee will consider the matter and determine what if any action should be taken by the trustee or by the board in order to deal with the matter. All trustees complete the conflict of interest acknowledgement prior to taking their seat or position.

Form 990, Part VI, Section B, Line 15

Ceo: annually the compensation committee negotiates performance objectives with the ceo. Those objectives are measurable and quantitative. They are used to determine the performance of the ceo. In addition, every 3-4 years the compensation committee commissions a study of comparable positions within other non-profits. The combination of the market leveling and the performance to goals is then used to determine any bonus or salary increase. The change in compensation is approved by the compensation committee. Executive staff: when executive staff members are hired, the ceo reviews their proposed compensation with the compensation committee to determine that they are equitable and in line with market guidelines. The ceo also determines salary increases and bonuses for the executive staff each year based on performance and external benchmarks, and based on the overall expense budget approvded by the board of trustees. All staff: the ceo creates a budget for increases that is reviewed by the compensation committee and approved for alignment with overall market guidelines.

Form 990, Part VI, Section C, Line 19

The organization makes its statements available upon request.

Filing and Contact Details

Filer

Filer Name
Computer History Museum
EIN
77-0507525
Phone
6508101010
Address
1401 N SHORELINE BLVD, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
George Holmes
Title
CFO
Phone
6508101008
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hollar
Formed
1999
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
43
Employees
60
Volunteers
105

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

ABOUT COMPUTER HISTORY MUSEUM (CHM):

The computer history museum is a nonprofit organization spanning a four-decade history and is currently the world's leading institution exploring the history of computing and its ongoing impact on society. The museum's physical collection provides a rich variety of information, exhibits, research and a vast library of online multimedia content. The museum had approximately 185,000 physical visitors in 2015 to its mountain view, california, campus and approximately 2.7 million visits to its website (www.computerhistory.org), in addition to approximately 1 million videos viewed on its rich and educational youtube channel (www.youtube.com/computerhistory).

FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS:

Line 4a - collections the museum is dedicated to the preservation and celebration of computer history and comprises the largest collection of computing artifacts in the world. The collection includes more than 7,700 linear feet of documentation, 39,000 physical objects, 4,700 moving images (including 700 oral histories), 10,300 software titles, and 20,000 photographs. In addition to its physical collection, the museum is home to a growing number of digital assets, including historic source code, some of the earliest software ever written. To ensure long-term preservation of its digital assets, the museum continues its ongoing construction of a state-of-the art digital repository. The repository will house more than 80 terabytes of digital data the museum collects and generates annually. The collection is also a significant resource for ongoing learning. As such, the museum provides access to its collection in a number of ways: - online catalog records, comprising 95,000 records with extensive metadata (over 7,800 of records added in 2015) -onsite access to 24 scholars and researchers in 2015 - 4 new outgoing loans in 2015 shipped to the heinz-nixdorf museumforum (germany), museum of american finance (new york), new-york historical society, and the bullock texas state history museum, and with requests from the victoria & albert museum (london) -over 480 unique research and collection queries in 2015 form 990, part iii, program service accomplishments: line 4b - exhibitions * onsite exhibits and demonstrations * the museum has a broad interpretive mission to make the history, impact, and future implications of computing come alive for audiences around the world through physical exhibits and live demonstrations of historic machines. Approximately 115,000 people from 129 countries experienced the museum's exhibits in 2015. Onsite exhibits and demonstrations include: - "revolution: the first 2000 years of computing" "revolution" was opened in january 2011 and is the museum's signature exhibition. "revolution" is an engaging 25,000-square-foot exhibition, featuring 19 galleries, approximately 1,000 objects, and an array of original multimedia experiences that chronicle the history of computing on an international scale. -"babbage difference engine no. 2: the story of the first computer pioneer" the difference engine no. 2 was designed by charles babbage between 1847 and 1849 to automatically calculate polynomial functions. The difference engine no. 2 is on display at the museum and has 8,000 parts, weighs five tons, and measures 11 feet in length. Visitors are treated to live demonstrations of the difference engine no. 2. - "where to? A history of autonomous vehicles" visitors learn about the history of autonomous vehicles, enjoy science fiction and popular culture dreams of the driverless family car, get up close with the google self-driving car, and learn how this amazing technology works. -the pdp-1 demo lab digital equipment corporation's (dec) pdp-1 was the first commercial computer designed to interact with a single user. The museum's restoration team brought the pdp-1 back to working condition. They retrieved data from its main memory, restored all the peripherals and loaded the machine with vintage games, including spacewar! -the ibm 1401 demo lab the museum has fully restored and placed on public exhibition two ibm 1401 systems, one of the most successful computing systems. In the ibm 1401 demo lab visitors can learn to understand computer architecture and software in an authentic 1960s setting. Next to "revolution", the museum has a unique, computer-related gift store. * online presence * the museum's website, computerhistory.org, was launched in 1996 and is one of the earliest online museums in the world. The website had approximately 2.7 million visits in 2015, featuring thousands of pages that provide access to the museum's collection and over a dozen online exhibits that complement the museum's current and past onsite

FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS:

Line 4c - education, fellow awards, and live programming: - education the museum's education department is committed to making computer history relevant to all visitors through a wide range of community and education programs. Education programs are aligned with the common core state standards and next generation science standards. Students develop essential skills for success in the 21st century, including critical thinking, oral and written communication expertise, and collaboration. At the same time, they learn and apply concepts from science, technology, engineering, and math (stem) in the context of computer history. Notable programs include get invested: case studies in innovation, broadcom presents design_code_build, and google field trip days. Education also offers a wide-range of teacher professional development services and is responsible for coordinating and training a corps of docents to lead engaging public tours. In 2015, over 15,000 visitors attended public tours, including tours for over 8,000 k-college students visiting as part of school groups. - fellow awards the computer history museum's annual fellow awards publicly recognize individuals who have made outstanding contributions to the field of computing, in categories such as hardware, software, artificial intelligence, and networking. The tradition began in 1987 with the first fellow, early programming pioneer grace murray hopper, and has grown to a distinguished group of 73 members. In 2015, the museum inducted database pioneer charles bachman, entrepreneur and ceo evelyn berezin, and c++ inventor bjarne stroustrup. - live programming the museum creates original programming and produces 20 to 30 live events each year. Live programming celebrates computing milestones, explores innovative products, and features industry leaders, artists, scientists, authors, and historians. Among the museum's live events were "chm soundbytes" a midday lecture series that features historians and notable figures from the world of computing and technology; and "revolutionaries" a speaker series, featuring renowned innovators, business and technology leaders, and authors in enthralling conversations often with leading journalists. Many of the museum's live events are broadcast on television (wgbh's world channel, cspan book tv, and kqed), radio (kqed radio and minnesota public radio), and the web. Notable guests that took part in the museum's live programming in 2015 include: ibm president ceo & chairman ginni rometty, author walter isaacson, wearable computing pioneers thad starner and greg priest-dorman, theoretical physicist tony hey, and adobe photoshop creators thomas and john knoll.

Financial Statement Notes

PART III, LINE 1A:

The museum's collections are made up of artifacts of historical significance held for educational, research, scientific, and curatorial purposes. Some items are in the process of being cataloged. The collections are subject to a policy that requires proceeds from the sale of any collection item to be used to acquire other items for the collections. The accessioned items in the collection undergo a rigorous review process with approval by a subcommittee of the board of trustees prior to deaccessioning. The process is in compliance with appropriate museum standards and codes. To date, the collections have been acquired primarily through donations and are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors.

PART III, LINE 4:

The computer history museum is the world's leading institution exploring the history of computing and its ongoing impact on society. It is home to the largest international collection of computing artifacts in the world, encompassing computer hardware, software, documentation, ephemera, photographs and moving images. The museum's collections and research activities include a physical collection with more than 7,700 linear feet of documentation related to the history of computing, 39,000 physical objects, 4,700 moving images, 10,300 software titles, and 20,000 photographs, all of which is being indexed and made fully available on www.computerhistory.org encompassing over 95,000 catalog records.

PART V, LINE 4:

The museum's endowment consists of investments established to support the operations of the museum. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The museum is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the revenue and taxation code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Since the museum has immaterial unrelated business taxable income, no provision for income taxes has been provided in the financial statements. The museum has no unrecognized tax benefits or uncertain tax positions as of june 30, 2015. With few exceptions, the museum is no longer subject to united states federal or state/local income tax examinations by tax authorities for fiscal years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 212,564. Rental expense 433,340.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 212,564. Rental expense 433,340.

Raw XML AppendixShowing 400 of 1,061 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$71.7$14.3$57.4$15.7$15.9$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$14.3$56.9$9.53$13.9$4.40
2021Summary only. Only limited summary data is available for this year.$77.3$14.0$63.3$10.5$13.2$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$13.9$57.5$10.6$14.2$3.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$12.4$59.9$10.0$15.0$4.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$11.1$63.7$11.1$13.7$2.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$11.7$63.6$9.25$12.8$3.54
2016Summary only. Only limited summary data is available for this year.$76.4$11.9$64.5$13.1$12.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$76.7$12.1$64.6$12.4$11.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$70.9$8.46$62.5$6.85$9.93$3.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$8.22$61.8$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$8.07$63.9$9.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$8.19$67.2$8.86
Peer Organizations

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