Civic Intelligence

The Museum of Indigenous People Inc.

990 • Fiscal year 2016 • EIN 86-0702971

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.smokimuseum.org
PO Box 10224Prescott, AZ 86304-0224

(928) 445-1230

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,239

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$603,247

Up $52,492 (+9.5%) from 2015

Net Assets

Up

$577,154

Up $39,593 (+7.4%) from 2015

Liabilities

Up

$26,093

Up $12,899 (+98%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$286,482

Up $90,079 (+46%) from 2015

Expenses

Down

$259,129

Down $7,683 (-2.9%) from 2015

Net Income

Up

$27,353

Up $97,762 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $536,128Liabilities 2011: $2,487Net Assets 2011: $533,6412011Assets 2012: $520,128Liabilities 2012: $1,451Net Assets 2012: $518,6772012Assets 2013: $488,686Liabilities 2013: $15,904Net Assets 2013: $472,7822013Assets 2014: $623,160Liabilities 2014: $14,988Net Assets 2014: $608,1722014Assets 2015: $550,755Liabilities 2015: $13,194Net Assets 2015: $537,5612015Assets 2016: $603,247Liabilities 2016: $26,093Net Assets 2016: $577,1542016Assets 2017: $606,556Liabilities 2017: $31,310Net Assets 2017: $575,2462017Assets 2018: $670,831Liabilities 2018: $33,400Net Assets 2018: $637,4312018Assets 2019: $754,090Liabilities 2019: $23,462Net Assets 2019: $730,6282019Assets 2020: $841,067Liabilities 2020: $61,608Net Assets 2020: $779,4592020Assets 2021: $849,480Liabilities 2021: $30,462Net Assets 2021: $819,0182021Assets 2022: $787,145Liabilities 2022: $30,699Net Assets 2022: $756,4462022Assets 2023: $930,178Liabilities 2023: $25,125Net Assets 2023: $905,0532023Assets 2024: $837,488Liabilities 2024: $30,317Net Assets 2024: $807,1712024

Highlighted filing

2016

Assets$603,247
Liabilities$26,093
Net Assets$577,154
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,986Expenses 2011: $189,826Net Income 2011: -$57,8402011Revenue 2012: $166,986Expenses 2012: $185,007Net Income 2012: -$18,0212012Revenue 2013: $150,704Expenses 2013: $205,611Net Income 2013: -$54,9072013Revenue 2014: $357,692Expenses 2014: $215,217Net Income 2014: $142,4752014Revenue 2015: $196,403Expenses 2015: $266,812Net Income 2015: -$70,4092015Revenue 2016: $286,482Expenses 2016: $259,129Net Income 2016: $27,3532016Revenue 2017: $162,037Expenses 2017: $81,871Net Income 2017: $80,1662017Revenue 2018: $409,281Expenses 2018: $323,796Net Income 2018: $85,4852018Revenue 2019: $518,588Expenses 2019: $435,993Net Income 2019: $82,5952019Revenue 2020: $410,501Expenses 2020: $350,514Net Income 2020: $59,9872020Revenue 2021: $346,759Expenses 2021: $308,879Net Income 2021: $37,8802021Revenue 2022: $270,627Expenses 2022: $324,800Net Income 2022: -$54,1732022Revenue 2023: $447,832Expenses 2023: $305,554Net Income 2023: $142,2782023Revenue 2024: $553,044Expenses 2024: $483,812Net Income 2024: $69,2322024

Highlighted filing

2016

Revenue$286,482
Expenses$259,129
Net Income$27,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$510,726
Mission and Program Overview

Mission

To instill an understanding and respect for indigenous cultures of the Southwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,264$298,805▼ $40,459
Cash and Non-Interest-Bearing Accounts$80,686$119,960▲ $39,274
Investments in Publicly Traded Securities$84,081$115,217▲ $31,136
Savings and Temporary Cash Investments$15,436$51,594▲ $36,158
Inventories for Sale or Use$24,973$12,758▼ $12,215
Pledges and Grants Receivable-$4,093-
Accounts Receivable$2,223--
Prepaid Expenses and Deferred Charges-$820-
Total Assets$550,755$603,247▲ $52,492
Other Assets Total$4,092--
Liabilities
Accounts Payable and Accrued Expenses$7,652$14,779▲ $7,127
Deferred Revenue$5,542$11,314▲ $5,772
Total Liabilities$13,194$26,093▲ $12,899
Net Assets / Fund Balance
Unrestricted Net Assets$532,991$572,397▲ $39,406
Temporarily Rstr Net Assets$4,570$4,757▲ $187
Total Net Assets Fund Balance$537,561$577,154▲ $39,593
Total Liabilities and Net Assets / Fund Balance$550,755$603,247▲ $52,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,805$563,360-
Land$100,000--
Equipment-$25,682-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy GresserExecutive DirectorFT$64,177$4,062$68,239

Board Members and Trustees

NameTitle
Jim ChristopherVice President
Carolyn OBagy DavisMember
Edward WilliamsMember
Filmer KewanyamaMember
Harvey LeakeMember
Patti EzellMember
Ray CarlsonMember
Ron RobinsonMember
Sue FavourMember
Roger SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,014
Program Service Revenue
$17,585
Investment Income
$3,476
Other Revenue
$80,407
All Other Contributions
$170,348
Change in Net Assets
$27,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,149
Salaries, Compensation, and Employee Benefits$98,980
Total Fundraising Expense$34,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,540$37,080$6,180$61,800
Office Expenses$10,081$16,365$14,408$40,854
Depreciation Depletion$36,413$2,023$2,023$40,459
Advertising$1,623$19,899$5,116$26,638
Occupancy-$22,708$3,376$26,084
Other Salaries and Wages$6,737$15,899$2,246$24,882
Fees for Services Accounting-$11,100-$11,100
Insurance-$9,033-$9,033
Payroll Taxes$2,516$5,031$839$8,386
All Other Expenses$787$5,024-$5,811
Other Employee Benefits$1,174$2,347$391$3,912
Travel$131$39-$170
Total Functional Expenses$78,002$146,548$34,579$259,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,019
Fundraising Direct Expenses$185,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rug sale$206,583$206,583$180,601$25,982
Total Events$240,496$240,496$185,287$55,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of the 990 was supplied to all members of the Museums Board of Directors for their review prior to filing with federal and state agencies.”

Conflict of interest policy compliance Part VI line 12C

“All members of the Board of Directors are required to review and sign a conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“All public documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Smoki Museum
EIN
86-0702971
Address
PO Box 10224, Prescott, AZ 86304-0224

Signing Officer

Name
Cindy Gresser
Title
Executive Direc
Phone
9284451230
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
55

Preparer

Firm
Alyx Cohan CPA PC
Address
8296 E State Route 69 Ste 102, Prescott Valley, AZ 86314
Preparer
Alyx Cohan
Phone
9287711950
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014779
IRS990/AccountsReceivableGrp/BOYAmt02223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To instill an understanding and respect for indigenous cultures of the Southwest.
IRS990/AdvertisingGrp/FundraisingAmt05116
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019899
IRS990/AdvertisingGrp/ProgramServicesAmt01623
IRS990/AdvertisingGrp/TotalAmt026638
IRS990/AllOtherContributionsAmt0170348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0787
IRS990/AllOtherExpensesGrp/TotalAmt05811
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Linda Wolgamott
IRS990/BooksInCareOfDetail/PhoneNum09284451230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10224
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080686
IRS990/CashNonInterestBearingGrp/EOYAmt0119960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt038957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03476
IRS990/CYOtherExpensesAmt0160149
IRS990/CYOtherRevenueAmt080407
IRS990/CYProgramServiceRevenueAmt017585
IRS990/CYRevenuesLessExpensesAmt027353
IRS990/CYSalariesCompEmpBnftPaidAmt098980
IRS990/CYTotalExpensesAmt0259129
IRS990/CYTotalFundraisingExpenseAmt034579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05542
IRS990/DeferredRevenueGrp/EOYAmt011314
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036413
IRS990/DepreciationDepletionGrp/TotalAmt040459
IRS990/Desc0The museum had approximately 2,776 admissions and approximately 2390 memberships in the current year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/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/OtherCompensationAmt94062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sue Favour
IRS990/Form990PartVIISectionAGrp/PersonNm2Filmer Kewanyama
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn OBagy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Harvey Leake
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Patti Ezell
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Gresser
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Swenson
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/ReportableCompFromOrgAmt964177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0185287
IRS990/FundraisingGrossIncomeAmt0241019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510726
IRS990/GrossRentsGrp/RealAmt01385
IRS990/GrossSalesOfInventoryAmt060422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09033
IRS990/InsuranceGrp/TotalAmt09033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012758
IRS990/InvestmentIncomeGrp/ExclusionAmt03476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115217
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0589042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298805
IRS990/LandBldgEquipCostOrOtherBssAmt0887847
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014666
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To instill an understanding and respect for indigenous cultures of the Southwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0537561
IRS990/NetAssetsOrFundBalancesEOYAmt0577154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055732
IRS990/NetIncomeOrLossGrp/ExclusionAmt021465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012240
IRS990/NoncashContributionsAmt07540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03376
IRS990/OccupancyGrp/ManagementAndGeneralAmt022708
IRS990/OccupancyGrp/TotalAmt026084
IRS990/OfficeExpensesGrp/FundraisingAmt014408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016365
IRS990/OfficeExpensesGrp/ProgramServicesAmt010081
IRS990/OfficeExpensesGrp/TotalAmt040854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other program revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01825
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06737
IRS990/OtherSalariesAndWagesGrp/TotalAmt024882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05031
IRS990/PayrollTaxesGrp/ProgramServicesAmt02516
IRS990/PayrollTaxesGrp/TotalAmt08386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Classes education tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0181512
IRS990/PYOtherRevenueAmt084381
IRS990/PYProgramServiceRevenueAmt021389
IRS990/PYRevenuesLessExpensesAmt0-70409
IRS990/PYSalariesCompEmpBnftPaidAmt085300
IRS990/PYTotalExpensesAmt0266812
IRS990/PYTotalRevenueAmt0196403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0799723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083546
IRS990ScheduleA/Total509Grp/TotalAmt0799723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801983
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0762165
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025682
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rug sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0240496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0180601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was supplied to all members of the Museums Board of Directors for their review prior to filing with federal and state agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are required to review and sign a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550755
IRS990/TotalAssetsEOYAmt0603247
IRS990/TotalAssetsGrp/BOYAmt0550755

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
$603,247
Liabilities
$26,093
Net assets
$577,154
Revenue
$286,482
Expenses
$259,129
Net income
$27,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.30$8.07$5.53$4.84$0.69
2023Summary only. Only limited summary data is available for this year.$9.30$0.25$9.05$4.48$3.06$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.31$7.56$2.71$3.25$0.54
2021Summary only. Only limited summary data is available for this year.$8.49$0.30$8.19$3.47$3.09$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.62$7.79$4.11$3.51$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.23$7.31$5.19$4.36$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.33$6.37$4.09$3.24$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.31$5.75$1.62$0.82$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.26$5.77$2.86$2.59$0.27
2015Summary only. Only limited summary data is available for this year.$5.51$0.13$5.38$1.96$2.67$0.70
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.15$6.08$3.58$2.15$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.16$4.73$1.51$2.06$0.55
2012Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$1.67$1.85$0.18
2011Summary only. Only limited summary data is available for this year.$5.36$0.02$5.34$1.32$1.90$0.58