Civic Intelligence

Santa Monica Museum of Art

990 • Fiscal year 2021 • EIN 95-3992968

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.THEICALA.ORG

View Organization Page

1717 East 7th StreetLos Angeles, CA 90021

(213) 928-0833

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.85x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$203,998

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,111,649

Up $284,321 (+7.4%) from 2020

Net Assets

Up

$2,186,498

Up $121,308 (+5.9%) from 2020

Liabilities

Up

$1,925,151

Up $163,013 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$2,255,282

Up $159,678 (+7.6%) from 2020

Expenses

Down

$2,146,449

Down $232,211 (-9.8%) from 2020

Net Income

Up

$108,833

Up $391,889 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,025,998Liabilities 2010: $49,070Net Assets 2010: $976,9282010Assets 2011: $922,322Liabilities 2011: $106,876Net Assets 2011: $815,4462011Assets 2012: $742,031Liabilities 2012: $90,905Net Assets 2012: $651,1262012Assets 2013: $893,821Liabilities 2013: $194,179Net Assets 2013: $699,6422013Assets 2014: $569,679Liabilities 2014: $182,358Net Assets 2014: $387,3212014Assets 2015: $410,279Liabilities 2015: $102,093Net Assets 2015: $308,1862015Assets 2016: $2,396,784Liabilities 2016: $49,887Net Assets 2016: $2,346,8972016Assets 2017: $2,440,377Liabilities 2017: $99,043Net Assets 2017: $2,341,3342017Assets 2018: $3,279,240Liabilities 2018: $929,792Net Assets 2018: $2,349,4482018Assets 2019: $3,401,063Liabilities 2019: $1,056,465Net Assets 2019: $2,344,5982019Assets 2020: $3,827,328Liabilities 2020: $1,762,138Net Assets 2020: $2,065,1902020Assets 2021: $4,111,649Liabilities 2021: $1,925,151Net Assets 2021: $2,186,4982021Assets 2022: $8,831,848Liabilities 2022: $5,290,022Net Assets 2022: $3,541,8262022Assets 2023: $9,789,658Liabilities 2023: $5,243,061Net Assets 2023: $4,546,5972023Assets 2024: $13,297,055Liabilities 2024: $4,197,678Net Assets 2024: $9,099,3772024

Highlighted filing

2021

Assets$4,111,649
Liabilities$1,925,151
Net Assets$2,186,498
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,757,1632010Expenses 2011: $2,033,5552011Expenses 2012: $1,823,2222012Expenses 2013: $2,014,8122013Revenue 2014: $1,715,618Expenses 2014: $2,027,939Net Income 2014: -$312,3212014Revenue 2015: $1,493,280Expenses 2015: $1,499,553Net Income 2015: -$6,2732015Revenue 2016: $2,619,080Expenses 2016: $570,369Net Income 2016: $2,048,7112016Revenue 2017: $1,300,882Expenses 2017: $1,286,254Net Income 2017: $14,6282017Revenue 2018: $2,422,288Expenses 2018: $2,414,174Net Income 2018: $8,1142018Revenue 2019: $2,572,331Expenses 2019: $2,577,181Net Income 2019: -$4,8502019Revenue 2020: $2,095,604Expenses 2020: $2,378,660Net Income 2020: -$283,0562020Revenue 2021: $2,255,282Expenses 2021: $2,146,449Net Income 2021: $108,8332021Revenue 2022: $3,866,496Expenses 2022: $2,562,653Net Income 2022: $1,303,8432022Revenue 2023: $3,963,363Expenses 2023: $3,002,483Net Income 2023: $960,8802023Revenue 2024: $8,033,686Expenses 2024: $3,388,585Net Income 2024: $4,645,1012024

Highlighted filing

2021

Revenue$2,255,282
Expenses$2,146,449
Net Income$108,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,308,503
Mission and Program Overview

Mission

Through its exhibitions and outreach programs, the institute of contemporary art, los angeles fosters diversity, innovation, and discovery in contemporary art - local, national, and international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,114$1,503,576▼ $79,538
Cash and Non-Interest-Bearing Accounts$523,547$1,058,394▲ $534,847
Pledges and Grants Receivable$1,069,136$854,641▼ $214,495
Loans From Officers Directors$700,000$585,000▼ $115,000
Investments in Publicly Traded Securities$67,972$126,850▲ $58,878
Savings and Temporary Cash Investments$23,459$8,088▼ $15,371
Total Assets$3,827,328$4,111,649▲ $284,321
Other Assets Total$560,100$560,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$750,638$1,024,833▲ $274,195
Other Liabilities$161,600$166,700▲ $5,100
Unsecured Notes Loans Payable$149,900$148,618▼ $1,282
Total Liabilities$1,762,138$1,925,151▲ $163,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,472$1,167,273▲ $359,801
Net Assets With Donor Restrictions$1,257,718$1,019,225▼ $238,493
Total Net Assets Fund Balance$2,065,190$2,186,498▲ $121,308
Total Liabilities and Net Assets / Fund Balance$3,827,328$4,111,649▲ $284,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,485$309,465$1,797,950
Equipment$5,833$61,732$67,565
Other Land Buildings$9,258$11,095$20,353
Other Assets Org$560,100--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne EllegoodExecutive DirectorFT$193,863$10,135$203,998

Board Members and Trustees

NameTitle
Laura DonnelleyPresident
Randi Malkin SteinbergerVice President
Andrea FraserDirector
Berry SteinDirector
Cary JonesDirector
Charles GainesDirector
Claudia FloresDirector
Geoffrey AnenbergDirector
Honor FraserDirector
Joel LubinDirector
Maria Greenshields-zimanDirector
Mark JandaDirector
Michael SilverDirector
Yuval Bar-zemerDirector
Miriam RothbartSecretary
Vera CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,269
Program Service Revenue
$75,000
Investment Income
$10,166
Other Revenue
$7,847
All Other Contributions
$1,811,462
Change in Net Assets
$108,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,475
Total Revenue per Audited Statements
$2,267,757
Total Revenue per Form 990
$2,255,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,894
Salaries, Compensation, and Employee Benefits$785,555
Total Fundraising Expense$185,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,925$50,053$76,043$467,021
Occupancy$225,680$55,673$37,096$318,449
Fees for Services Legal-$286,064-$286,064
Fees for Services Other$281,009$618$1,015$282,642
Current Officers, Directors, Trustees, and Key Employees$153,515$31,544$25,235$210,294
Depreciation Depletion$68,648$15,016$11,284$94,948
Office Expenses$26,738$35,516$13,063$75,317
Payroll Taxes$47,379$7,788$9,735$64,902
Fees for Services Accounting-$51,781-$51,781
Other Employee Benefits$31,637$4,881$6,820$43,338
All Other Expenses$11,462$5,652$1,973$19,087
Insurance$2,896$14,683-$17,579
Interest-$11,642-$11,642
Travel$7,523$570$2,057$10,150
Other Expenses$2,061$6,894$1,000$8,955
Advertising$3,610--$3,610
Total Functional Expenses$1,335,622$625,506$185,321$2,146,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,146,449
Total Expenses per Audited Statements$2,146,449
Total Expenses per Form 990$2,146,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,915
Fundraising Gross Income$40,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Incognito$230,122$40,915$40,915$0
Total Events$230,122$40,915$40,915$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
Loans from Officers, Directors, Trustees, and Key Employees$700,000$585,000▼ $115,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$166,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The board of directors reviews the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12

“Board members are required annually to review and sign a conflict of interest disclosure statement. The organization's conflict of interest policy requires that a board member shall excuse himself or herself from any vote upon which such memeber, or any member of his or her immediate family, has a material financial interest. Prior to each vote on organization matters, board members are asked to abstain as appropriate based on the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors holds executive sessions during their periodic meetings and details of those discussions are not included in that committee's meeting minutes. The executive director's compensation is discussed in executive session during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is also available on the guidestar not-for-profit website.”

Filing and Contact Details

Filer

Filer Name
Ica La
EIN
95-3992968
Phone
2139280833
Address
1717 EAST 7TH STREET, LOS ANGELES, CA 90021
Doing Business As
Institute of Contemporary Art La

Signing Officer

Name
Anne Ellegood
Title
Executive Director
Phone
2139280833
Signed
2022-05-16

Organization Details

Principal Officer
Anne Ellegood
Formed
1984
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
16

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 21,824. Management and general expenses 618. Fundraising expenses 1,015. Total expenses 23,457. Art and exhibition fees: program service expenses 208,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,241. Crew & security: program service expenses 50,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,944.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2021. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES (ICA LA)-A CALIFORNIA NOT-FOR-PROFIT CORPORATION-IS A NON-COLLECTING ART MUSEUM. FOUNDED IN 1984 AS THE SANTA MONICA MUSEUM OF ART (SMMOA) AND REESTABLISHED IN 2017 WITH A NEW IDENTITY AND HOME IN DOWNTOWN LOS ANGELES, ICA LA BUILDS UPON A DISTINGUISHED HISTORY OF BOLD CURATORIAL VISION AND INNOVATIVE PROGRAMMING TO ILLUMINATE THE IMPORTANT UNTOLD STORIES AND EMERGING VOICES IN CONTEMPORARY ART AND CULTURE. THE MUSEUM'S 12,700 SQUARE-FOOT RENOVATED INDUSTRIAL BUILDING-DESIGNED BY WHY ARCHITECTURE UNDER THE LEADERSHIP OF KULAPAT YANTRASAST-FEATURES AMPLE SPACE FOR EXHIBITIONS, PUBLIC PROGRAMS, RETAIL POP-UPS, INTEGRATED OFFICES, AND SPECIAL PROJECTS.ICA LA'S MISSION IS TO SUPPORT ART THAT SPARKS THE PLEASURE OF DISCOVERY AND CHALLENGES THE WAY WE SEE AND EXPERIENCE THE WORLD, OURSELVES, AND EACH OTHER. ICA LA IS COMMITTED TO UPENDING HIERARCHIES OF RACE, CLASS, GENDER, AND CULTURE. THROUGH EXHIBITIONS, EDUCATION PROGRAMS, AND COMMUNITY PARTNERSHIPS, ICA LA FOSTERS CRITIQUE OF THE FAMILIAR AND EMPATHY WITH THE DIFFERENT.PURSUANT TO ITS COMMITMENT TO MAKING CONTEMPORARY ART RELEVANT AND ACCESSIBLE FOR ALL, ADMISSION IS FREE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt040915
IRS990/FundraisingGrossIncomeAmt040915
IRS990/GainOrLossGrp/SecuritiesAmt09413
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IRS990/GovernmentGrantsAmt0161600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021000
IRS990/GrossReceiptsAmt02308503
IRS990/GrossSalesOfInventoryAmt08566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014683
IRS990/InsuranceGrp/ProgramServicesAmt02896
IRS990/InsuranceGrp/TotalAmt017579
IRS990/InterestGrp/ManagementAndGeneralAmt011642
IRS990/InterestGrp/TotalAmt011642
IRS990/InvestmentIncomeGrp/ExclusionAmt0753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt067972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126850
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503576
IRS990/LandBldgEquipCostOrOtherBssAmt01885868
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011587
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0700000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0585000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH ITS EXHIBITIONS AND OUTREACH PROGRAMS, THE INSTITUTE OF CONTEMPORARY ART, LOS ANGELES FOSTERS DIVERSITY, INNOVATION, AND DISCOVERY IN CONTEMPORARY ART - LOCAL, NATIONAL, AND INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02065190
IRS990/NetAssetsOrFundBalancesEOYAmt02186498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037096
IRS990/OccupancyGrp/ManagementAndGeneralAmt055673
IRS990/OccupancyGrp/ProgramServicesAmt0225680
IRS990/OccupancyGrp/TotalAmt0318449
IRS990/OfficeExpensesGrp/FundraisingAmt013063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035516
IRS990/OfficeExpensesGrp/ProgramServicesAmt026738
IRS990/OfficeExpensesGrp/TotalAmt075317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560100
IRS990/OtherAssetsTotalGrp/EOYAmt0560100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043338
IRS990/OtherExpensesGrp/Desc0STORAGE AND CARTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36894
IRS990/OtherExpensesGrp/ProgramServicesAmt0106726
IRS990/OtherExpensesGrp/ProgramServicesAmt123218
IRS990/OtherExpensesGrp/ProgramServicesAmt22595
IRS990/OtherExpensesGrp/ProgramServicesAmt32061
IRS990/OtherExpensesGrp/TotalAmt0110332
IRS990/OtherExpensesGrp/TotalAmt137974
IRS990/OtherExpensesGrp/TotalAmt232364
IRS990/OtherExpensesGrp/TotalAmt38955
IRS990/OtherLiabilitiesGrp/BOYAmt0161600
IRS990/OtherLiabilitiesGrp/EOYAmt0166700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07788
IRS990/PayrollTaxesGrp/ProgramServicesAmt047379
IRS990/PayrollTaxesGrp/TotalAmt064902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01069136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE ELLEGOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02092622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt01544790
IRS990/PYOtherRevenueAmt02788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-283056
IRS990/PYSalariesCompEmpBnftPaidAmt0833870
IRS990/PYTotalExpensesAmt02378660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08088
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02092622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02595833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02301173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010450143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83360
IRS990ScheduleA/PublicSupportPY170Pct00.67080
IRS990ScheduleA/PublicSupportTotal170Amt08722886
IRS990ScheduleA/SubstantialContributorsTotAmt01727257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02047269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02092622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02301173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413246

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,111,649
Liabilities
$1,925,151
Net assets
$2,186,498
Revenue
$2,255,282
Expenses
$2,146,449
Net income
$108,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.20$9.10$8.03$3.39$4.65
2023Detailed filing. Detailed filing data is available for this year.$9.79$5.24$4.55$3.96$3.00$0.96
2022Detailed filing. Detailed filing data is available for this year.$8.83$5.29$3.54$3.87$2.56$1.30
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.93$2.19$2.26$2.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.76$2.07$2.10$2.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.40$1.06$2.34$2.57$2.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$2.42$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$1.30$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.62$0.57$2.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.49$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.72$2.03$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$1.76