Civic Intelligence

Paris Gibson Square Incorporated

990 • Fiscal year 2014 • EIN 81-0361663

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.THE-SQUARE.ORG
1400 First Ave N59401

(406) 727-8255

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,105

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,241,725

Down $52,865 (-4.1%) from 2013

Net Assets

Down

$1,222,240

Down $37,545 (-3.0%) from 2013

Liabilities

Down

$19,485

Down $15,320 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$409,407

Down $5,937 (-1.4%) from 2013

Expenses

Down

$471,569

Down $4,348 (-0.9%) from 2013

Net Income

Down

-$62,162

Down $1,589 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,503,254Liabilities 2010: $48,107Net Assets 2010: $1,455,1472010Assets 2011: $1,458,937Liabilities 2011: $45,249Net Assets 2011: $1,413,6882011Assets 2012: $1,327,367Liabilities 2012: $38,112Net Assets 2012: $1,289,2552012Assets 2013: $1,294,590Liabilities 2013: $34,805Net Assets 2013: $1,259,7852013Assets 2014: $1,241,725Liabilities 2014: $19,485Net Assets 2014: $1,222,2402014Assets 2015: $1,270,113Liabilities 2015: $33,116Net Assets 2015: $1,236,9972015Assets 2016: $1,214,962Liabilities 2016: $14,271Net Assets 2016: $1,200,6912016Assets 2017: $1,168,836Liabilities 2017: $12,372Net Assets 2017: $1,156,4642017Assets 2018: $1,141,090Liabilities 2018: $21,832Net Assets 2018: $1,119,2572018Assets 2019: $1,123,877Liabilities 2019: $17,867Net Assets 2019: $1,106,0102019Assets 2020: $1,392,318Liabilities 2020: $260,521Net Assets 2020: $1,131,7972020Assets 2021: $1,488,352Liabilities 2021: $191,253Net Assets 2021: $1,297,0992021Assets 2022: $1,388,352Liabilities 2022: $221,512Net Assets 2022: $1,166,8402022Assets 2023: $1,292,126Liabilities 2023: $181,835Net Assets 2023: $1,110,2912023Assets 2024: $1,495,648Liabilities 2024: $146,962Net Assets 2024: $1,348,6862024

Highlighted filing

2014

Assets$1,241,725
Liabilities$19,485
Net Assets$1,222,240
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $543,8662010Revenue 2011: $536,934Expenses 2011: $634,024Net Income 2011: -$97,0902011Revenue 2012: $399,210Expenses 2012: $518,508Net Income 2012: -$119,2982012Revenue 2013: $415,344Expenses 2013: $475,917Net Income 2013: -$60,5732013Revenue 2014: $409,407Expenses 2014: $471,569Net Income 2014: -$62,1622014Revenue 2015: $404,574Expenses 2015: $499,706Net Income 2015: -$95,1322015Revenue 2016: $411,080Expenses 2016: $449,855Net Income 2016: -$38,7752016Revenue 2017: $411,376Expenses 2017: $494,719Net Income 2017: -$83,3432017Revenue 2018: $375,430Expenses 2018: $458,923Net Income 2018: -$83,4932018Revenue 2019: $470,773Expenses 2019: $440,286Net Income 2019: $30,4872019Revenue 2020: $448,687Expenses 2020: $454,860Net Income 2020: -$6,1732020Revenue 2021: $485,841Expenses 2021: $447,465Net Income 2021: $38,3762021Revenue 2022: $653,664Expenses 2022: $626,553Net Income 2022: $27,1112022Revenue 2023: $739,071Expenses 2023: $832,485Net Income 2023: -$93,4142023Revenue 2024: $937,974Expenses 2024: $742,634Net Income 2024: $195,3402024

Highlighted filing

2014

Revenue$409,407
Expenses$471,569
Net Income-$62,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$574,410
Mission and Program Overview

Mission

Paris gibson square museum of art supports contemporary arts and cultural opportunities in north central montana.

Paris gibson square museum of art is dedicated to fulfilling the artistic needs of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,578$698,472▼ $57,106
Investments in Publicly Traded Securities$256,913$315,574▲ $58,661
Cash and Non-Interest-Bearing Accounts$128,449$106,915▼ $21,534
Investments Other Securities$37,367$41,309▲ $3,942
Pledges and Grants Receivable$88,048$38,243▼ $49,805
Savings and Temporary Cash Investments$11,216$23,719▲ $12,503
Prepaid Expenses and Deferred Charges$3,895$4,697▲ $802
Accounts Receivable$1,892$1,181▼ $711
Total Assets$1,294,590$1,241,725▼ $52,865
Other Assets Total$11,232$11,615▲ $383
Liabilities
Accounts Payable and Accrued Expenses$30,870$15,475▼ $15,395
Escrow Account Liability$3,935$4,010▲ $75
Total Liabilities$34,805$19,485▼ $15,320
Net Assets / Fund Balance
Unrestricted Net Assets$965,505$865,357▼ $100,148
Permanently Rstr Net Assets$285,654$335,654▲ $50,000
Temporarily Rstr Net Assets$8,626$21,229▲ $12,603
Total Net Assets Fund Balance$1,259,785$1,222,240▼ $37,545
Total Liabilities and Net Assets / Fund Balance$1,294,590$1,241,725▼ $52,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$684,867$1,450,986$2,135,853
Equipment$13,605$145,194$158,799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$305,496$62,500▲ $58,843$42,598$380,602
2012$309,979-▲ $46,124$47,362$305,496
2011$312,858-▼ $712$64$309,979
2010$260,759-▲ $59,953$56$312,858
2009$239,498-▲ $21,327$66$260,759
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tracy HouckExecutive DirectorFT$51,105$51,105

Board Members and Trustees

NameTitle
Rebecca Bogden-richardsPast President
Trina KnochePresident
Anita FisherVice President
Brenda RubinoBd Member
Brian PatrickBd Member
Dani CloutierBd Member
Dona StebbinsBd Member
Jordan HustedBd Member
Lael HumbleBd Member
Lyn GalvasBd Member
Sue FerrinBd Member
Susan ThomasBd Member
Tim CullitonBd Member
Doris BoyleMember-at-large
Heather PalermoSecretary
Kevin EckhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,063
Program Service Revenue
$34,059
Investment Income
$34,235
Other Revenue
$62,050
All Other Contributions
$109,190
Change in Net Assets
$-62,162

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
Other Non Cash Contri Table1$313Purchase Price
Total Noncash Contributions1$313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,346
Revenue Not Reported on Financial Statements
$-79,939
Revenue Not Reported on Form 990
$24,617
Other Revenue Adjustments
$-79,939
Total Revenue per Audited Statements
$513,963
Total Revenue per Form 990
$409,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,620
Other Expenses$207,949
Total Fundraising Expense$37,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,142$12,543$21,502$179,187
Depreciation Depletion$54,251$2,284$571$57,106
Current Officers, Directors, Trustees, and Key Employees$41,395$3,577$6,133$51,105
Office Expenses$39,654$5,739$417$45,810
Occupancy$25,251$7,520$2,562$35,333
Payroll Taxes$17,931$1,550$2,657$22,138
Fees for Services Other$14,119--$14,119
Fees for Services Accounting$11,254$2,287$457$13,998
Other Employee Benefits$9,064$783$1,343$11,190
Insurance$7,873$331$83$8,287
Advertising$5,943$514$880$7,337
Other Expenses$2,412$141$309$2,862
Travel$855$9-$864
Fees for Services Legal$283$171$34$488
All Other Expenses$125--$125
Total Functional Expenses$388,119$46,102$37,348$471,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,508
Expenses per Audited Statements$471,569
Total Expenses per Form 990$471,569
Expenses Not Reported on Form 990$79,939
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$123,234
Fundraising Direct Expenses$79,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,741$49,741$28,046$21,695
Event 2$31,547$31,547$21,111$10,436
Total Events$123,234$123,234$79,724$43,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 6

“The organization offers memberships to businesses and individuals. Members receive benefits, depending on membership type, such as free copies of catalogs and the organization's newsletter, invitations to events, discounts on programs, and publication of their name in the organization's newsletter.”

Form 990, Part VI, Section B, Line 11

“The organization expects to review the form 990 before filing. A copy of the form 990 is made available to the board of directors at a regularly scheduled board meeting. The treasurer presents a summary of the information at the board meeting.”

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

“An annual conflicts of interest statement is prepared by board members, officers, and key employees. The executive committee of the board of directors reviews all statements and decides what actions may be necessary.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors is authorized annually to set executive compensation. The committee uses compensation studies, salary information from similar positions for nonprofit and for profit organizations and information obtained from other organizations' form 990 filings. The full board of directors approves the annual budget including executive compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
81-0361663
Phone
4067278255

Signing Officer

Name
Tracy Houck
Title
Executive Director
Phone
4067278255
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Houck
Formed
1976
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
194

Preparer

Preparer
Loran S Stensland CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of art objects that are held for educational or curatorial purposes. Artwork collection items acquired through purchase and donations are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor restricted assets. Contributed collection items are not recognized in the statement of activities. Proceeds from de-accessions or insurance recoveries if any, are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.”

PART III, LINE 4:

“The modern arts collection supports the organization's function as an art museum with its exhibits and education programs.”

PART IV, LINE 2B:

“The organization collects, maintains records for, and disburses funds on behalf of the urban art project. The organization reports these funds on its balance sheet as the line item funds held for others.”

PART V, LINE 4:

“The organization intends to use its endowment funds to assist in funding future operations.”

PART X, LINE 2:

“Income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income tax expense has been included in these statements. The organization has adopted fasb asc 740-10-25 "accounting for uncertainty for income taxes." the management believes there are no uncertain tax positions through june 30, 2013. There are no interest or penalties related to income taxes in the financial statements. The organization's federal exempt organization income tax returns (form 990) are subject to examination by the irs, generally for three years after they were filed or the due date of the return, whichever is later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop expenses -215. Special event expenses -79,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 215. Special event expenses 79,724.”

Raw XML AppendixShowing 400 of 635 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/Desc0PARIS GIBSON SQUARE MUSEUM OF ART STRIVES TO FOSTER ACCESSIBILITY AND UNDERSTANDING OF MODERN, CONTEMPORARY AND SELF-TAUGHT ART BY COLLECTING, PRESERVING, EXHIBITING AND INTERPRETING ART THAT ACTIVELY ENGAGES A DIVERSE AND GROWING AUDIENCE; EXPAND PUBLIC KNOWLEDGE OF, INTEREST IN AND SUPPORT FOR THE ARTS AND ARTISTS OF THE REGION; SERVE AS A CULTURAL CENTER; AND CONTINUE THE PRESERVATION OF THE HISTORICALLY SIGNIFICANT PARIS GIBSON SQUARE BUILDING. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL PROGRAMMING THAT INSPIRES ARTISTIC EXPRESSION AND UNDERSTANDING. APPROXIMATELY 25,000 MEMBERS OF THE PUBLIC WERE EXPOSED TO ART THROUGH VISITS TO THE MUSEUM OR THROUGH THE TRAVELING MUSEUM AND OTHER OUTREACH PROGRAMS. BY PROVIDING A WIDE-RANGING AND EXCITING SCHEDULE OF EXHIBITIONS AND EDUCATIONAL OPPORTUNITIES, PARIS GIBSON SQUARE ENSURES THAT "ART IS FOR EVERYONE" REGARDLESS OF AGE, ABILITY, OR FINANCIAL CIRCUMSTANCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14DONA STEBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY HOUCK
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt1651105
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt079724
IRS990/FundraisingGrossIncomeAmt0123234
IRS990/GainOrLossGrp/SecuritiesAmt019561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0152438
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098778
IRS990/GrossReceiptsAmt0574410
IRS990/GrossSalesOfInventoryAmt09572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt07873
IRS990/InsuranceGrp/TotalAmt08287
IRS990/InvestmentIncomeGrp/ExclusionAmt014674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041309
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256913
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0315574
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698472
IRS990/LandBldgEquipCostOrOtherBssAmt02294652
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079217
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016433
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARIS GIBSON SQUARE MUSEUM OF ART IS DEDICATED TO FULFILLING THE ARTISTIC NEEDS OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01259785
IRS990/NetAssetsOrFundBalancesEOYAmt01222240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043510
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024617
IRS990/NoncashContributionsAmt0313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02562
IRS990/OccupancyGrp/ManagementAndGeneralAmt07520
IRS990/OccupancyGrp/ProgramServicesAmt025251
IRS990/OccupancyGrp/TotalAmt035333
IRS990/OfficeExpensesGrp/FundraisingAmt0417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05739
IRS990/OfficeExpensesGrp/ProgramServicesAmt039654
IRS990/OfficeExpensesGrp/TotalAmt045810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011232
IRS990/OtherAssetsTotalGrp/EOYAmt011615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011190
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1CAFE PARIS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt09867
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt22412
IRS990/OtherExpensesGrp/TotalAmt09867
IRS990/OtherExpensesGrp/TotalAmt18420
IRS990/OtherExpensesGrp/TotalAmt23333
IRS990/OtherExpensesGrp/TotalAmt32862
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE PARIS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14934
IRS990/OtherRevenueTotalAmt015030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt017931
IRS990/PayrollTaxesGrp/TotalAmt022138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0285654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04697
IRS990/PrincipalOfficerNm0TRACY HOUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014464
IRS990/PYOtherExpensesAmt0211717
IRS990/PYOtherRevenueAmt031002
IRS990/PYProgramServiceRevenueAmt026093
IRS990/PYRevenuesLessExpensesAmt0-60573
IRS990/PYSalariesCompEmpBnftPaidAmt0264200
IRS990/PYTotalExpensesAmt0475917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011140

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,725
Liabilities
$19,485
Net assets
$1,222,240
Revenue
$409,407
Expenses
$471,569
Net income
-$62,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.94$0.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$0.65$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.45$0.45$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.47$0.44$0.03
2018Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.38$0.46$0.08
2017Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.41$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.41$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.40$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.41$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.33$0.04$1.29$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.54$0.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.46$0.54