Civic Intelligence

Cade Creativity Labs Inc.

990 • Fiscal year 2020 • EIN 81-1234271

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.CADEMUSEUM.ORG

View Organization Page

904 S Main StGainesville, FL 32601-7925

(352) 371-8001

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$111,786

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$12,282,539

Down $297,971 (-2.4%) from 2019

Net Assets

Down

$2,535,990

Down $579,205 (-19%) from 2019

Liabilities

Up

$9,746,549

Up $281,234 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$1,907,170

Down $223,309 (-10%) from 2019

Expenses

Down

$2,486,375

Down $63,000 (-2.5%) from 2019

Net Income

Down

-$579,205

Down $160,309 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2016: $12,282,780Liabilities 2016: $10,014,798Net Assets 2016: $2,267,9822016Assets 2017: $13,245,104Liabilities 2017: $9,677,583Net Assets 2017: $3,567,5212017Assets 2018: $13,008,791Liabilities 2018: $9,474,700Net Assets 2018: $3,534,0912018Assets 2019: $12,580,510Liabilities 2019: $9,465,315Net Assets 2019: $3,115,1952019Assets 2020: $12,282,539Liabilities 2020: $9,746,549Net Assets 2020: $2,535,9902020Assets 2021: $12,320,065Liabilities 2021: $9,992,183Net Assets 2021: $2,327,8822021Assets 2022: $11,766,281Liabilities 2022: $9,798,425Net Assets 2022: $1,967,8562022Assets 2023: $11,293,171Liabilities 2023: $308,720Net Assets 2023: $10,984,4512023Assets 2024: $10,819,844Liabilities 2024: $373,629Net Assets 2024: $10,446,2152024

Highlighted filing

2020

Assets$12,282,539
Liabilities$9,746,549
Net Assets$2,535,990
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,602,879Expenses 2016: $334,897Net Income 2016: $2,267,9822016Revenue 2017: $2,073,908Expenses 2017: $774,369Net Income 2017: $1,299,5392017Revenue 2018: $1,912,919Expenses 2018: $1,946,349Net Income 2018: -$33,4302018Revenue 2019: $2,130,479Expenses 2019: $2,549,375Net Income 2019: -$418,8962019Revenue 2020: $1,907,170Expenses 2020: $2,486,375Net Income 2020: -$579,2052020Revenue 2021: $2,474,598Expenses 2021: $2,682,706Net Income 2021: -$208,1082021Revenue 2022: $2,377,757Expenses 2022: $2,737,783Net Income 2022: -$360,0262022Revenue 2023: $12,257,150Expenses 2023: $3,240,555Net Income 2023: $9,016,5952023Revenue 2024: $2,702,719Expenses 2024: $3,240,955Net Income 2024: -$538,2362024

Highlighted filing

2020

Revenue$1,907,170
Expenses$2,486,375
Net Income-$579,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,921,439
Mission and Program Overview

Mission

To transform communities by inspiring and equipping future inventors, entrepreneurs and visionaries by operation of the cade museum for creativity and invention ("the museum"). The museum opened to the public in may 2018 and features both permanent and temporary exhibits where interactive modules and kiosks are used as teaching tools to reinforce what visitors can see, learn and do. The museum also conducts field trips, camps and classes to further enhance the learning experience at the museum.

To transform communities by inspiring and equipping future inventors, entrepreneurs and visionaries by operation of the cade museum for creativity and invention ("the museum").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,253,670$11,960,217▼ $293,453
Savings and Temporary Cash Investments$229,560$168,291▼ $61,269
Accounts Receivable$37,785$58,042▲ $20,257
Cash and Non-Interest-Bearing Accounts$5,440$40,342▲ $34,902
Pledges and Grants Receivable-$25,000-
Inventories for Sale or Use$16,875$13,547▼ $3,328
Prepaid Expenses and Deferred Charges$30,080$10,000▼ $20,080
Total Assets$12,580,510$12,282,539▼ $297,971
Other Assets Total$7,100$7,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,189,586$9,286,338▲ $96,752
Unsecured Notes Loans Payable-$189,427-
Accounts Payable and Accrued Expenses$122,704$123,762▲ $1,058
Other Liabilities$105,072$115,548▲ $10,476
Deferred Revenue$47,953$31,474▼ $16,479
Total Liabilities$9,465,315$9,746,549▲ $281,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,115,195$2,535,990▼ $579,205
Total Net Assets Fund Balance$3,115,195$2,535,990▼ $579,205
Total Liabilities and Net Assets / Fund Balance$12,580,510$12,282,539▼ $297,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,823,668$749,855$11,573,523
Other Land Buildings$896,059$218,419$1,114,478
Equipment$240,490$177,759$418,249
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BailesExecutive Director/presidentFT$111,786$111,786

Board Members and Trustees

NameTitle
Phoebe MilesChairperson
Freddie WehbeDirector
Gary MillerDirector
Jackson StreeterDirector
James BatesDirector
James DivirgilioDirector
Jay FantDirector
Jeff FitzsimmonsDirector
Kristin PickensDirector
Mary CadeDirector
Pamela DavisDirector
Richard MilesDirector
Weaver GainesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,856
Program Service Revenue
$343,722
Investment Income
$204
Other Revenue
$66,388
All Other Contributions
$142,368
Change in Net Assets
$-579,205

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$69,971Cost
Total Noncash Contributions1$69,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,867
Salaries, Compensation, and Employee Benefits$1,067,508
Total Fundraising Expense$61,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,943$150,552$26,317$876,812
Depreciation Depletion$430,299$4,436$8,872$443,607
Interest$218,137$2,249$4,498$224,884
Occupancy$158,804$1,637$3,274$163,715
Office Expenses$116,187$27,735$3,137$147,059
Advertising-$123,302-$123,302
Fees for Services Other$60,075$50,809$2,020$112,904
Current Officers, Directors, Trustees, and Key Employees$89,237$19,194$3,355$111,786
Conferences and Meetings$88,667$3,794$5,724$98,185
Payroll Taxes$58,467$16,397$2,275$77,139
Information Technology$41,513$8,929$1,561$52,003
Fees for Services Accounting-$42,590-$42,590
All Other Expenses$2,941$1,844$39$4,824
Other Expenses$3,828--$3,828
Travel$1,293$673-$1,966
Other Employee Benefits$1,414$304$53$1,771
Total Functional Expenses$1,970,805$454,445$61,125$2,486,375
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

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$115,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have a family relationship: (1) phoebe miles and richard miles (2) mary cade and phoebe miles”

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

“Prior to filing, the completed 990 is reviewed and approved by the finance and audit committee and approved by the entire board.”

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

“The forms are reviewed annually and the board is regularly reminded of the conflict of interest policy at board meetings and on the board portal (boardbookit).”

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

“The compensation of the organization's officers is reviewed and approved by the board of directors. Compensation is based on the compensation arrangements of comparable organizations. The organization's decisions are documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cade Creativity Labs Inc
EIN
81-1234271
Phone
3523718001
Address
904 S MAIN ST, GAINESVILLE, FL 32601-7925

Signing Officer

Name
Stephanie Bailes
Title
Executive Director and President
Phone
3523718001
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bailes
Formed
2016
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
11
Employees
42
Volunteers
353

Preparer

Firm
Cherry Bekaert Llp
Address
401 EAST JACKSON ST SUITE 1200, TAMPA, FL 33602
Preparer
Amanda Adams
Phone
8132511010
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Museum display item from dr. Cade's collection.”

Raw XML AppendixShowing 400 of 550 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/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt060174
IRS990/GrossSalesOfInventoryAmt020483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08929
IRS990/InformationTechnologyGrp/ProgramServicesAmt041513
IRS990/InformationTechnologyGrp/TotalAmt052003
IRS990/InterestGrp/FundraisingAmt04498
IRS990/InterestGrp/ManagementAndGeneralAmt02249
IRS990/InterestGrp/ProgramServicesAmt0218137
IRS990/InterestGrp/TotalAmt0224884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013547
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IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011960217
IRS990/LandBldgEquipCostOrOtherBssAmt013106250
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM COMMUNITIES BY INSPIRING AND EQUIPPING FUTURE INVENTORS, ENTREPRENEURS AND VISIONARIES BY OPERATION OF THE CADE MUSEUM FOR CREATIVITY AND INVENTION ("THE MUSEUM"). THE MUSEUM OPENED TO THE PUBLIC IN MAY 2018 AND FEATURES BOTH PERMANENT AND TEMPORARY EXHIBITS WHERE INTERACTIVE MODULES AND KIOSKS ARE USED AS TEACHING TOOLS TO REINFORCE WHAT VISITORS CAN SEE, LEARN AND DO. THE MUSEUM ALSO CONDUCTS FIELD TRIPS, CAMPS AND CLASSES TO FURTHER ENHANCE THE LEARNING EXPERIENCE AT THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09189586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09286338
IRS990/NetAssetsOrFundBalancesBOYAmt03115195
IRS990/NetAssetsOrFundBalancesEOYAmt02535990
IRS990/NetIncomeOrLossGrp/ExclusionAmt03444
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06214
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03115195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02535990
IRS990/NoncashContributionsAmt069971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03274
IRS990/OccupancyGrp/ManagementAndGeneralAmt01637
IRS990/OccupancyGrp/ProgramServicesAmt0158804
IRS990/OccupancyGrp/TotalAmt0163715
IRS990/OfficeExpensesGrp/FundraisingAmt03137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116187
IRS990/OfficeExpensesGrp/TotalAmt0147059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07100
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01771
IRS990/OtherExpensesGrp/Desc0EXHIBIT REPAIRS/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt03828
IRS990/OtherExpensesGrp/TotalAmt03828
IRS990/OtherLiabilitiesGrp/BOYAmt0105072
IRS990/OtherLiabilitiesGrp/EOYAmt0115548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016397
IRS990/PayrollTaxesGrp/ProgramServicesAmt058467
IRS990/PayrollTaxesGrp/TotalAmt077139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0STEPHANIE BAILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP & ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01603662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01465
IRS990/PYOtherExpensesAmt01531037
IRS990/PYOtherRevenueAmt0190162
IRS990/PYProgramServiceRevenueAmt0335190
IRS990/PYRevenuesLessExpensesAmt0-418896
IRS990/PYSalariesCompEmpBnftPaidAmt01018338
IRS990/PYTotalExpensesAmt02549375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02130479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-579205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01354488
IRS990/RentalIncomeOrLossGrp/RealAmt060174
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168291
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02575193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08955042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08955042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02575193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08955042
IRS990ScheduleA/TotalSupportAmt09278472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt05600
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010823668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011573523
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0896059

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,282,539
Liabilities
$9,746,549
Net assets
$2,535,990
Revenue
$1,907,170
Expenses
$2,486,375
Net income
-$579,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.37$10.4$2.70$3.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$12.3$3.24$9.02
2022Detailed filing. Detailed filing data is available for this year.$11.8$9.80$1.97$2.38$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.3$9.99$2.33$2.47$2.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.3$9.75$2.54$1.91$2.49$0.58
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.47$3.12$2.13$2.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.0$9.47$3.53$1.91$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$13.2$9.68$3.57$2.07$0.77$1.30
2016Detailed filing. Detailed filing data is available for this year.$12.3$10.0$2.27$2.60$0.33$2.27