Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-6009317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$23,371,179
Up $11,959,867 (+105%) from 2013
Net Assets
Up$21,974,288
Up $11,125,811 (+103%) from 2013
Liabilities
Up$1,396,891
Up $834,056 (+148%) from 2013
Revenue
Up$21,124,541
Up $7,358,444 (+53%) from 2013
Expenses
Up$9,999,576
Up $725,065 (+7.8%) from 2013
Net Income
Up$11,124,965
Up $6,633,379 (+148%) from 2013
The anchorage museum association operates the anchorage museum at rasmuson center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,967,472 | $15,864,783 | ▲ $9,897,311 |
| Savings and Temporary Cash Investments | $4,555,490 | $6,470,432 | ▲ $1,914,942 |
| Cash and Non-Interest-Bearing Accounts | $443,394 | $496,607 | ▲ $53,213 |
| Inventories for Sale or Use | $359,477 | $381,072 | ▲ $21,595 |
| Prepaid Expenses and Deferred Charges | $64,586 | $60,215 | ▼ $4,371 |
| Investments in Publicly Traded Securities | $0 | $52,939 | ▲ $52,939 |
| Accounts Receivable | $20,893 | $45,131 | ▲ $24,238 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,411,312 | $23,371,179 | ▲ $11,959,867 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $542,349 | $1,368,527 | ▲ $826,178 |
| Deferred Revenue | $20,486 | $28,364 | ▲ $7,878 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $562,835 | $1,396,891 | ▲ $834,056 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,807,866 | $16,241,387 | ▲ $9,433,521 |
| Unrestricted Net Assets | $4,040,611 | $5,732,901 | ▲ $1,692,290 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $10,848,477 | $21,974,288 | ▲ $11,125,811 |
| Total Liabilities and Net Assets / Fund Balance | $11,411,312 | $23,371,179 | ▲ $11,959,867 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Decker | CEO/museum Director | FT | $190,000 | $47,753 | $237,753 |
| Janice Jones | Deputy Director | FT | $113,173 | $27,991 | $141,164 |
| Greg Smith | CFO | FT | $106,163 | $22,797 | $128,960 |
| Name | Title |
|---|---|
| Evan Rose | Chair |
| Todd Bell | Vice-Chair |
| Brian Worthington | Board Member |
| Heather Arnett | Board Member |
| Heather Flynn | Board Member |
| Ingrid Klinkhart | Board Member |
| James E Kallman | Board Member |
| Laura Emerson | Board Member |
| Louis Ulmer | Board Member |
| Martin Hanofee | Board Member |
| Peter Michalski | Board Member |
| Susan Urig | Board Member |
| Tim Thompson | Board Member |
| Jim Kostra | Secretary |
| John Levy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nana Management Services | Security | 5600 B STREET, Anchorage, AK 99518 | $678,253 |
| Mr Clean Janitorial | Janitorial | PO BOX 241493, Anchorage, AK 99524 | $221,843 |
| Padgett Professional Consulting | Human Resources | 855 Ames, Kenai, AK 99611 | $131,061 |
| Arcadis USA | Project Management | 62638 Collections Ctr, Chicago, IL 60693 | $112,186 |
| Nana Catering | Catering | 5600 B St, Anchorage, AK 99518 | $108,005 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $49,679 | Ave. high/low cost |
| Total Noncash Contributions | 1 | $49,679 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,735,491 |
| Salaries, Compensation, and Employee Benefits | $4,264,085 |
| Total Fundraising Expense | $475,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,244,551 | $187,493 | $273,378 | $2,705,422 |
| Occupancy | $1,907,484 | $73,396 | $10,530 | $1,991,410 |
| Current Officers, Directors, Trustees, and Key Employees | $184,257 | $323,621 | - | $507,878 |
| Other Employee Benefits | $337,566 | $60,177 | $19,257 | $417,000 |
| Pension Plan Contributions | $326,206 | $12,973 | $49,844 | $389,023 |
| Information Technology | $225,911 | $56,566 | $33,411 | $315,888 |
| Payroll Taxes | $191,528 | $30,023 | $23,211 | $244,762 |
| Advertising | $235,305 | $5,246 | $850 | $241,401 |
| All Other Expenses | $136,141 | - | $9,549 | $145,690 |
| Other Expenses | $134,796 | $264,519 | $33,048 | $134,796 |
| Travel | $122,073 | - | $3,366 | $125,439 |
| Conferences and Meetings | $106,423 | - | $15,935 | $122,358 |
| Fees for Services Other | - | $110,588 | - | $110,588 |
| Royalties | $90,588 | - | - | $90,588 |
| Office Expenses | $46,327 | $39,637 | $2,947 | $88,911 |
| Fees for Services Legal | $29,675 | $15,295 | - | $44,970 |
| Fees for Services Accounting | - | $43,991 | - | $43,991 |
| Fees for Services Lobbying | - | $40,000 | - | $40,000 |
| Insurance | $845 | $9,311 | - | $10,156 |
| Total Functional Expenses | $8,251,414 | $1,272,836 | $475,326 | $9,999,576 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,180,659 |
| Total Expenses per Form 990 | $9,999,576 |
| Expenses per Audited Statements | $9,970,429 |
| Expenses Not Reported on Form 990 | $210,230 |
| Expenses Not Reported on Financial Statements | $29,147 |
| Other Expense Adjustments | $29,147 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $228,732 |
| Fundraising Direct Expenses | $137,770 |
| Gaming Gross Income | $12,245 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2014 Gala | $218,473 | $202,618 | $72,691 | $129,927 |
| Fall Event | $20,274 | $20,274 | $10,023 | $10,251 |
| Total Events | $246,002 | $228,732 | $137,770 | $90,962 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Association has the completed Form 990 reviewed by the treasurer after the CFO has completed the pre-filing review of the completed return. Drafts of the return are reviewed by one or more members of the finance committee prior to filing.”
“Board members are not compensated, but compensation and benefits for the museum director are set by the executive committee of the board. The museum director is currently working under a 5 year contract that stipulates the process of performance evaluation and determining compensation changes.”
“The governing documents are available upon request.”
“To share and connect alaska with the world through art, history and science. The anchorage museum at rasmuson center is owned by the municipality of anchorage. The association operates the museum under a contract which requires it to raise funds to operate the museum, to maintain the facility, and to deliver programs consistent with the mission of the anchorage museum at rasmuson center as defined by the municipality of anchorage.”
“Other Program Services: Visitor Services: Assistance for museum visitors. The museum welcomed 200,184 during the year as well as 18,000 students on field trips. Expenses $365,816 Grants $0 Revenue $0”
“The museum's collection of art, artifacts and archival materials are under the care of the association but are assets of the municipality of anchorage. The association makes purchases for additions to the collection as guided by the collections committee, an advisory group comprised of members of the community, board members and staff. The cost of items added to the collection for the year ended december 31,2013 was $101,883. The collections committee also evaluates items offered to the museum as donations to the collection and recommends acceptance or refusal. The value of items added to the collection from such donations is not recorded in the support or expenses of the association. The collections committee also has the responsibility for recommending to the association's board of directors and the municipality of anchorage items that need to be removed or de-accessioned from the collection. Proceeds received from the sale of de-accessioned items are restricted for the purpose of acquiring items for the collection in the future and would be included in temporarily restricted assets. There were no proceeds from the sale of de-accessioned items in the year ended december 31, 2014.”
“The Anchorage Museum's collections consist primarily of archival materials, artwork and artifacts of the circumpolar north with an emphasis on the art, ethnography and history of Alaska. The collections are maintained for public exhibition, scholarly research, preservation for future generations and to support educational programming. The Museum has a significant portion of its collection on public display at all times.”
“The Association applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to the accounting for uncertainty in income taxes. The Association annually reviews its tax positions taken in accordance with the recognition standards. The Association believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”
“Officer's compensation included in capital expenditures: $29,417”
“Officer's compensation included in capital expenditures: $29,417”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 542349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1368527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ANCHORAGE MUSEUM ASSOCIATION OPERATES THE ANCHORAGE MUSEUM AT RASMUSON CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 850 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 235305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241401 |
| IRS990/AllOtherContributionsAmt | 0 | 2315866 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRSTEN NEWBY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9079299222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 C STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995013611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 507878 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15935 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 106423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122358 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 678253 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131061 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 112186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 241493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5600 B STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 855 Ames |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 62638 Collections Ctr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5600 B St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KENAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99518 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MR CLEAN JANITORIAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NANA MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Padgett Professional Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Arcadis USA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Nana Catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Human Resources |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Project Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Catering |
| IRS990/CostOfGoodsSoldAmt | 0 | 967930 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19009479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10603 |
| IRS990/CYOtherExpensesAmt | 0 | 5735491 |
| IRS990/CYOtherRevenueAmt | 0 | 347215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1757244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11124965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4264085 |
| IRS990/CYTotalExpensesAmt | 0 | 9999576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 475326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21124541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28364 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Exhibit production: Design, installation and presentation of museum exhibits including educational attributes. Thirteen new changing exhibits opened in 2014 as well as permanent exhibitions of the Alaska History Gallery, Arctic Studies Center, and Discovery Center exhibitions. During 2014, the Museum welcomed 200,184 guests. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6138177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43991 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15295 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44970 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110588 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47753 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Kostra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Louis Ulmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Arnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Evan Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Emerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martin Hanofee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Todd Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Michalski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James E Kallman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ingrid Klinkhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Susan Urig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brian Worthington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Janice Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Greg Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Julie Decker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/MUSEUM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 137770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228732 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 12245 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 14898859 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22230241 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1038118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33411 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 225911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 315888 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10156 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 359477 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 381072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52939 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 611999 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10848477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21974288 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90962 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90962 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12245 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12245 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70188 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70188 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 846 |
| IRS990/NoncashContributionsAmt | 0 | 49679 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73396 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1907484 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1991410 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 337566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417000 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING & FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1423925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 325830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1721492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 325830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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