Civic Intelligence

Scienceworks Hands-On Museum

990 • Fiscal year 2018 • EIN 93-1309725

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,917

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$1,611,721

Flat from 2018

Net Assets

Flat

$1,404,996

Flat from 2018

Liabilities

Flat

$206,725

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Flat

$1,050,470

Flat from 2018

Expenses

Flat

$1,111,410

Flat from 2018

Net Income

Flat

-$60,940

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2018

Assets$1,611,721
Liabilities$206,725
Net Assets$1,404,996
Open 2018 Filing

Operations Trend

Revenue Growth17th 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 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

2018

Revenue$1,050,470
Expenses$1,111,410
Net Income-$60,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,050,470
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$1,327,942$1,366,203▲ $38,261
Cash and Non-Interest-Bearing Accounts$144,749$185,894▲ $41,145
Accounts Receivable$60,532$29,105▼ $31,427
Inventories for Sale or Use$14,634$17,156▲ $2,522
Pledges and Grants Receivable$30,378$13,363▼ $17,015
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$1,578,235$1,611,721▲ $33,486
Other Assets Total-$0-
Liabilities
Deferred Revenue$48,519$106,561▲ $58,042
Accounts Payable and Accrued Expenses$63,780$50,164▼ $13,616
Other Liabilities-$50,000-
Total Liabilities$112,299$206,725▲ $94,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,765$1,379,284▼ $55,481
Temporarily Rstr Net Assets$31,171$25,712▼ $5,459
Total Net Assets Fund Balance$1,465,936$1,404,996▼ $60,940
Total Liabilities and Net Assets / Fund Balance$1,578,235$1,611,721▲ $33,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,511$147,985$1,072,496
Leasehold Improvements$391,773$534,792$926,565
Other Land Buildings$38,261$62,855$101,116
Equipment$11,658$38,989$50,647
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel W RubyExecutive DirectorFT$37,917$37,917

Board Members and Trustees

NameTitle
Cliff EdwardsPresident
Krynn LukacsDirector
Michael MayerleDirector
Scott LewisDirector
Sharon JavnaDirector
Shel SilverbergDirector
Kristin Nagy Catz PhdSecretary
Shane SevcikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,729
Program Service Revenue
$635,186
Investment Income
$376
Other Revenue
$7,179
All Other Contributions
$407,729
Change in Net Assets
$-60,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,470
Total Revenue per Audited Statements
$1,050,470
Total Revenue per Form 990
$1,050,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,338
Other Expenses$496,072
Total Fundraising Expense$64,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,192$36,232$17,981$459,405
Occupancy$123,554$458$389$124,401
Fees for Services Other$14,215$31,145$32,568$77,928
Other Employee Benefits$30,734$32,238-$62,972
Depreciation Depletion$54,633$5,376$2,846$62,855
Payroll Taxes$52,376$2,593$75$55,044
Advertising$44,703-$225$44,928
Current Officers, Directors, Trustees, and Key Employees$28,817$6,446$2,654$37,917
Insurance$12,293--$12,293
Travel$10,726$749$1$11,476
Office Expenses$2,091$5,934$411$8,436
Other Expenses$4,684$330$227$5,014
Interest$1,235$998-$2,233
All Other Expenses$429--$429
Conferences and Meetings$164--$164
Total Functional Expenses$924,475$122,702$64,233$1,111,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,410
Total Expenses per Audited Statements$1,111,410
Total Expenses per Form 990$1,111,410
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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
Daniel W Ruby
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
44
Volunteers
300

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

“The 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/LandBldgEquipCostOrOtherBssAmt02150824
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0389
IRS990/OccupancyGrp/ManagementAndGeneralAmt0458
IRS990/OccupancyGrp/ProgramServicesAmt0123554
IRS990/OccupancyGrp/TotalAmt0124401
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt08436
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062972
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt06856
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt0106346
IRS990/OtherExpensesGrp/ProgramServicesAmt119646
IRS990/OtherExpensesGrp/ProgramServicesAmt212637
IRS990/OtherExpensesGrp/ProgramServicesAmt34684
IRS990/OtherExpensesGrp/TotalAmt0113390
IRS990/OtherExpensesGrp/TotalAmt119873
IRS990/OtherExpensesGrp/TotalAmt212652
IRS990/OtherExpensesGrp/TotalAmt35014
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07179
IRS990/OtherRevenueTotalAmt07179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02593
IRS990/PayrollTaxesGrp/ProgramServicesAmt052376
IRS990/PayrollTaxesGrp/TotalAmt055044
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635186
IRS990/ProgSrvcAccomActy2Grp/Desc0Science Education Programs; in 2018 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/ExpenseAmt0273071
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. ScienceWorksb
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468709
IRS990/PYProgramServiceRevenueAmt0665586
IRS990/PYRevenuesLessExpensesAmt0166504
IRS990/PYSalariesCompEmpBnftPaidAmt0598567
IRS990/PYTotalExpensesAmt01067276
IRS990/PYTotalRevenueAmt01233780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02334137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334137
IRS990ScheduleA/TotalSupportAmt02382701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0924511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01072496
IRS990ScheduleD/EquipmentGrp/BookValueAmt011658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050647
IRS990ScheduleD/ExpensesSubtotalAmt01111410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0534792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0926565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01050470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalBookValueLandBuildingsAmt01366203
IRS990ScheduleD/TotalExpensesPerForm990Amt01111410

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,721
Liabilities
$206,725
Net assets
$1,404,996
Revenue
$1,050,470
Expenses
$1,111,410
Net income
-$60,940
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
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$1.05$1.11$0.06
2018Summary only. Only limited summary data is available for this year.$1.61$0.21$1.40$1.05$1.11$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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