Civic Intelligence

Scienceworks Hands-On Museum

990 • Fiscal year 2017 • EIN 93-1309725

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.SCIENCEWORKSMUSEUM.ORG
1500 East MainAshland, OR 97520

(541) 482-6767

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,578,235

Up $105,935 (+7.2%) from 2016

Net Assets

Up

$1,465,936

Up $166,504 (+13%) from 2016

Liabilities

Down

$112,299

Down $60,569 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$1,233,780

Up $157,331 (+15%) from 2016

Expenses

Up

$1,067,276

Up $114,787 (+12%) from 2016

Net Income

Up

$166,504

Up $42,544 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $564,780Liabilities 2011: $93,038Net Assets 2011: $471,7422011Assets 2012: $1,643,781Liabilities 2012: $868,028Net Assets 2012: $775,7532012Assets 2013: $2,102,116Liabilities 2013: $703,359Net Assets 2013: $1,398,7572013Assets 2014: $1,418,016Liabilities 2014: $152,620Net Assets 2014: $1,265,3962014Assets 2015: $1,413,661Liabilities 2015: $238,189Net Assets 2015: $1,175,4722015Assets 2016: $1,472,300Liabilities 2016: $172,868Net Assets 2016: $1,299,4322016Assets 2017: $1,578,235Liabilities 2017: $112,299Net Assets 2017: $1,465,9362017Assets 2018: $1,611,721Liabilities 2018: $206,725Net Assets 2018: $1,404,9962018Assets 2019: $1,657,675Liabilities 2019: $401,326Net Assets 2019: $1,256,3492019Assets 2020: $1,411,441Liabilities 2020: $379,312Net Assets 2020: $1,032,1292020Assets 2021: $1,437,055Liabilities 2021: $168,054Net Assets 2021: $1,269,0012021Assets 2022: $1,265,215Liabilities 2022: $187,107Net Assets 2022: $1,078,1082022Assets 2023: $1,282,327Liabilities 2023: $174,181Net Assets 2023: $1,108,1462023Assets 2024: $2,408,607Liabilities 2024: $110,862Net Assets 2024: $2,297,7452024

Highlighted filing

2017

Assets$1,578,235
Liabilities$112,299
Net Assets$1,465,936
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,112,239Expenses 2011: $851,370Net Income 2011: $260,8692011Revenue 2012: $1,224,821Expenses 2012: $920,810Net Income 2012: $304,0112012Revenue 2013: $1,643,977Expenses 2013: $1,020,973Net Income 2013: $623,0042013Revenue 2014: $1,005,646Expenses 2014: $1,139,007Net Income 2014: -$133,3612014Revenue 2015: $923,827Expenses 2015: $1,013,751Net Income 2015: -$89,9242015Revenue 2016: $1,076,449Expenses 2016: $952,489Net Income 2016: $123,9602016Revenue 2017: $1,233,780Expenses 2017: $1,067,276Net Income 2017: $166,5042017Revenue 2018: $1,050,470Expenses 2018: $1,111,410Net Income 2018: -$60,9402018Revenue 2019: $1,138,297Expenses 2019: $1,286,944Net Income 2019: -$148,6472019Revenue 2020: $882,413Expenses 2020: $1,106,633Net Income 2020: -$224,2202020Revenue 2021: $1,122,594Expenses 2021: $885,722Net Income 2021: $236,8722021Revenue 2022: $872,627Expenses 2022: $1,072,372Net Income 2022: -$199,7452022Revenue 2023: $1,061,470Expenses 2023: $1,031,432Net Income 2023: $30,0382023Revenue 2024: $2,445,223Expenses 2024: $1,241,394Net Income 2024: $1,203,8292024

Highlighted filing

2017

Revenue$1,233,780
Expenses$1,067,276
Net Income$166,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,233,780
Mission and Program Overview

Mission

To inspire wonder among children and adults, and stimulate creative exploration through interactive science and the arts.

Science center with hands-on exhibits, educational programs for students and teachers, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,166$1,327,942▲ $44,776
Cash and Non-Interest-Bearing Accounts$88,635$144,749▲ $56,114
Accounts Receivable$39,336$60,532▲ $21,196
Pledges and Grants Receivable$52,171$30,378▼ $21,793
Inventories for Sale or Use$8,992$14,634▲ $5,642
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,472,300$1,578,235▲ $105,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,957$63,780▲ $32,823
Deferred Revenue$106,256$48,519▼ $57,737
Other Liabilities$35,655--
Total Liabilities$172,868$112,299▼ $60,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,734$1,434,765▲ $176,031
Temporarily Rstr Net Assets$40,698$31,171▼ $9,527
Total Net Assets Fund Balance$1,299,432$1,465,936▲ $166,504
Total Liabilities and Net Assets / Fund Balance$1,472,300$1,578,235▲ $105,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,511$147,985$1,072,496
Leasehold Improvements$391,773$534,792$926,565
Equipment$11,658$38,989$50,647
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann DowdyExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Steve UttPresident
Brian DunaganDirector
Kristin Nagy Catz PhdDirector
Michael MayerleDirector
Scott LewisDirector
Shane SevcikDirector
Sharon JavnaDirector
David IngallsSecretary
Cliff EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,679
Program Service Revenue
$665,586
Investment Income
$515
Other Revenue
$0
All Other Contributions
$567,679
Change in Net Assets
$166,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,624Retail Price
Other Non Cash Contri Table$9,532Retail Price
Total Noncash Contributions$54,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,780
Total Revenue per Audited Statements
$1,233,780
Total Revenue per Form 990
$1,233,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,567
Other Expenses$468,709
Total Fundraising Expense$55,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,315$22,386$2,003$427,704
Occupancy$108,054$6,204-$114,258
Current Officers, Directors, Trustees, and Key Employees$60,800$13,600$5,600$80,000
Depreciation Depletion$51,138$3,965$838$55,941
Other Employee Benefits$40,811$7,467-$48,278
Payroll Taxes$39,905$2,319$361$42,585
Advertising$32,587$525$936$34,048
Fees for Services Other$-531$24,879$1,825$26,173
Payment Travel Entrtnmnt Publicly Ofcl$13,201$4,354$881$18,436
Insurance$11,564$60-$11,624
Office Expenses$3,764$3,165-$6,929
Other Expenses$6,215$410$14,990$6,625
All Other Expenses$798$1,315-$2,113
Conferences and Meetings$283$261$68$612
Total Functional Expenses$921,056$91,166$55,054$1,067,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,276
Total Expenses per Audited Statements$1,067,276
Total Expenses per Form 990$1,067,276
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the governing board for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scienceworks Hands-on Museum
EIN
93-1309725
Phone
5414826767
Address
1500 EAST MAIN, ASHLAND, OR 97520

Signing Officer

Name
Steve Utt
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
44
Volunteers
284

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of director's procedures for oversight of the financial statements and tax return has not changed during the year.”

Financial Statement Notes

Part X : FIN48 Footnote

“Hthe museum is exempt from federal income taxes under irc section 501(c)(3), except on the net income derived from unrelated business activities. Federal exempt organization business income tax returns (form 990-t) are subject to examination by irs, generally for three years after they are filed. The museum had no unrelated business income.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt08992
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014634
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01327942
IRS990/LandBldgEquipCostOrOtherBssAmt02049708
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE WONDER AMONG CHILDREN AND ADULTS, AND STIMULATE CREATIVE EXPLORATION THROUGH INTERACTIVE SCIENCE AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01299432
IRS990/NetAssetsOrFundBalancesEOYAmt01465936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt054156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06204
IRS990/OccupancyGrp/ProgramServicesAmt0108054
IRS990/OccupancyGrp/TotalAmt0114258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03165
IRS990/OfficeExpensesGrp/ProgramServicesAmt03764
IRS990/OfficeExpensesGrp/TotalAmt06929
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048278
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt027552
IRS990/OtherExpensesGrp/FundraisingAmt114990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt097414
IRS990/OtherExpensesGrp/ProgramServicesAmt141785
IRS990/OtherExpensesGrp/ProgramServicesAmt29953
IRS990/OtherExpensesGrp/ProgramServicesAmt36215
IRS990/OtherExpensesGrp/TotalAmt0125214
IRS990/OtherExpensesGrp/TotalAmt156775
IRS990/OtherExpensesGrp/TotalAmt29961
IRS990/OtherExpensesGrp/TotalAmt36625
IRS990/OtherLiabilitiesGrp/BOYAmt035655
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt039905
IRS990/PayrollTaxesGrp/TotalAmt042585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665586
IRS990/ProgSrvcAccomActy2Grp/Desc0Science Education Programs; in 2015 ScienceWorks served approximately 7,000 students through on- and off-site programs in 9 regional counties. Regional events and festivals and themed weekend events brought science education opportunities to day visitors and members. New teacher training programs multiplied the impact of hands-on techniques to regional classrooms and students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354684
IRS990/ProgSrvcAccomActy3Grp/Desc0Science Exhibits. ScienceWorks expanded the reach of its mission to a national level through its exhibit leasing and sales function. This program provides three world-class science exhibitions, designed and built by ScienceWorks for lease to science museums and centers across the USA. ScienceWorks exhibit that launches paper airplanes, the Wing Zinger, has been sold to science museums, childrens museums and exhibition design firms across the nation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0429
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0881
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04354
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt013201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018436
IRS990/PYOtherExpensesAmt0411207
IRS990/PYProgramServiceRevenueAmt0594886
IRS990/PYRevenuesLessExpensesAmt0123960
IRS990/PYSalariesCompEmpBnftPaidAmt0541282
IRS990/PYTotalExpensesAmt0952489
IRS990/PYTotalRevenueAmt01076449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03073283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03073283
IRS990ScheduleA/TotalSupportAmt03077767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072496
IRS990ScheduleD/EquipmentGrp/BookValueAmt011658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050647
IRS990ScheduleD/ExpensesSubtotalAmt01067276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0926565
IRS990ScheduleD/RevenueSubtotalAmt01233780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HTHE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3), EXCEPT ON THE NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE MUSEUM HAD NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327942
IRS990ScheduleD/TotalExpensesPerForm990Amt01067276
IRS990ScheduleD/TotalRevenuePerForm990Amt01233780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067276

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,235
Liabilities
$112,299
Net assets
$1,465,936
Revenue
$1,233,780
Expenses
$1,067,276
Net income
$166,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.11$2.30$2.45$1.24$1.20
2023Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$1.06$1.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.87$1.07$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.17$1.27$1.12$0.89$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.38$1.03$0.88$1.11$0.22
2019Summary only. Only limited summary data is available for this year.$1.66$0.40$1.26$1.14$1.29$0.15
2018Summary only. Only limited summary data is available for this year.$1.61$0.21$1.40$1.05$1.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$1.23$1.07$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$1.08$0.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.18$0.92$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$1.01$1.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.70$1.40$1.64$1.02$0.62
2012Summary only. Only limited summary data is available for this year.$1.64$0.87$0.78$1.22$0.92$0.30
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.11$0.85$0.26