Civic Intelligence

Norfolk Arts Center

990 • Fiscal year 2018 • EIN 01-3515109

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.NORFOLKARTSCENTER.ORG
305 N 5th StNorfolk, NE 68701

(402) 371-7199

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,417

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,055,135

Up $29,101 (+1.4%) from 2017

Net Assets

Up

$2,006,639

Up $10,713 (+0.5%) from 2017

Liabilities

Up

$48,496

Up $18,388 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$286,675

Up $55,638 (+24%) from 2017

Expenses

Up

$305,445

Up $6,962 (+2.3%) from 2017

Net Income

Up

-$18,770

Up $48,676 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,996,329Liabilities 2011: $20,344Net Assets 2011: $1,975,9852011Assets 2012: $1,957,429Liabilities 2012: $22,238Net Assets 2012: $1,935,1912012Assets 2013: $1,988,776Liabilities 2013: $4,240Net Assets 2013: $1,984,5362013Assets 2014: $2,076,284Liabilities 2014: $18,441Net Assets 2014: $2,057,8432014Assets 2015: $2,139,718Liabilities 2015: $32,914Net Assets 2015: $2,106,8042015Assets 2016: $1,973,660Liabilities 2016: $27,824Net Assets 2016: $1,945,8362016Assets 2017: $2,026,034Liabilities 2017: $30,108Net Assets 2017: $1,995,9262017Assets 2018: $2,055,135Liabilities 2018: $48,496Net Assets 2018: $2,006,6392018Assets 2019: $2,274,548Liabilities 2019: $8,780Net Assets 2019: $2,265,7682019Assets 2020: $2,502,359Liabilities 2020: $25,309Net Assets 2020: $2,477,0502020Assets 2021: $2,898,641Liabilities 2021: $5,160Net Assets 2021: $2,893,4812021Assets 2022: $2,613,092Liabilities 2022: $6,534Net Assets 2022: $2,606,5582022Assets 2023: $2,927,184Liabilities 2023: $4,796Net Assets 2023: $2,922,3882023Assets 2024: $3,001,462Liabilities 2024: $4,234Net Assets 2024: $2,997,2282024Assets 2025: $3,239,630Liabilities 2025: $1,434Net Assets 2025: $3,238,1962025

Highlighted filing

2018

Assets$2,055,135
Liabilities$48,496
Net Assets$2,006,639
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $241,8482011Expenses 2012: $241,8392012Revenue 2013: $236,801Expenses 2013: $283,152Net Income 2013: -$46,3512013Revenue 2014: $235,066Expenses 2014: $282,121Net Income 2014: -$47,0552014Revenue 2015: $316,601Expenses 2015: $277,453Net Income 2015: $39,1482015Revenue 2016: $293,265Expenses 2016: $301,559Net Income 2016: -$8,2942016Revenue 2017: $231,037Expenses 2017: $298,483Net Income 2017: -$67,4462017Revenue 2018: $286,675Expenses 2018: $305,445Net Income 2018: -$18,7702018Revenue 2019: $566,569Expenses 2019: $287,021Net Income 2019: $279,5482019Revenue 2020: $575,230Expenses 2020: $317,051Net Income 2020: $258,1792020Revenue 2021: $292,119Expenses 2021: $257,246Net Income 2021: $34,8732021Revenue 2022: $290,943Expenses 2022: $303,143Net Income 2022: -$12,2002022Revenue 2023: $566,453Expenses 2023: $334,467Net Income 2023: $231,9862023Revenue 2024: $277,772Expenses 2024: $400,710Net Income 2024: -$122,9382024Revenue 2025: $597,216Expenses 2025: $531,555Net Income 2025: $65,6612025

Highlighted filing

2018

Revenue$286,675
Expenses$305,445
Net Income-$18,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$291,217
Mission and Program Overview

Mission

Bringing people and The Arts together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$955,495$985,241▲ $29,746
Land, Buildings, and Equipment, Net$987,314$941,849▼ $45,465
Savings and Temporary Cash Investments$14,768$42,840▲ $28,072
Cash and Non-Interest-Bearing Accounts$15,667$27,677▲ $12,010
Accounts Receivable$7,790$12,528▲ $4,738
Total Assets$2,026,034$2,055,135▲ $29,101
Other Assets Total$45,000$45,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,882$42,911▲ $16,029
Other Liabilities$3,226$5,585▲ $2,359
Total Liabilities$30,108$48,496▲ $18,388
Net Assets / Fund Balance
Permanently Rstr Net Assets$970,263$1,028,081▲ $57,818
Unrestricted Net Assets$1,024,184$977,079▼ $47,105
Temporarily Rstr Net Assets$1,479$1,479→ $0
Total Net Assets Fund Balance$1,995,926$2,006,639▲ $10,713
Total Liabilities and Net Assets / Fund Balance$2,026,034$2,055,135▲ $29,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,403$820,042$1,756,445
Equipment$2,571$98,206$100,777
Land$2,875-$2,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$955,495$64,786▲ $57,232$92,272$985,241
2016$848,343$23,576▲ $123,144$39,568$955,495
2015$936,305-▼ $87,962-$848,343
2014$918,519-▲ $17,786-$936,305
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara Weander-GasterExecutive DirectorFT$44,417$44,417

Board Members and Trustees

NameTitle
Dr Patti GubbelsPresident
Diane BeckerVice President
Aaron OttenBoard Member
Amber BehrensBoard Member
Chase PfluegerBoard Member
Christian OhlBoard Member
Doug WitteBoard Member
Dr Karen SeversonBoard Member
Jade LaFleurBoard Member
Jim CoxBoard Member
Kati Sudon-NovotnyBoard Member
Russ McKillipBoard Member
Sherry RudenBoard Member
Shirley CoppleSecretary
Roger NadrchalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,788
Program Service Revenue
$53,968
Investment Income
$27,779
Other Revenue
$5,140
All Other Contributions
$138,546
Change in Net Assets
$-18,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,789
Salaries, Compensation, and Employee Benefits$147,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,496--$88,496
Current Officers, Directors, Trustees, and Key Employees$48,667--$48,667
Depreciation Depletion$45,466--$45,466
Occupancy$24,955--$24,955
Advertising$15,387--$15,387
All Other Expenses$8,909$1,979-$10,888
Payroll Taxes$10,493--$10,493
Fees for Services Accounting-$7,906-$7,906
Insurance-$6,913-$6,913
Information Technology$2,787--$2,787
Other Expenses$977--$977
Travel$260--$260
Total Functional Expenses$288,647$16,798$0$305,445
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and sales tax liability$5,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Prior to being signed, Form 990 is reviewed and approved by the finance committee.”

Form 990, Part VI, Section B, line 12C

“Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members.”

Form 990, Part VI, Section B, line 15

“The salary for the Executive Director is set by the board members.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Arts Center
EIN
01-3515109
Phone
4023717199
Address
305 N 5th St, Norfolk, NE 68701

Signing Officer

Name
Roger Nadrchal
Title
Treasurer
Phone
4023717199
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Nadrchal
Formed
1978
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
370

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Lynn Laible CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 4.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

Part III, Line 4:

“Norfolk Arts Center presents art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042911
IRS990/AccountsReceivableGrp/BOYAmt07790
IRS990/AccountsReceivableGrp/EOYAmt012528
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Bringing people and The Arts together.
IRS990/AdvertisingGrp/ProgramServicesAmt015387
IRS990/AdvertisingGrp/TotalAmt015387
IRS990/AllOtherContributionsAmt0138546
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01979
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08909
IRS990/AllOtherExpensesGrp/TotalAmt010888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Norfolk Arts Center
IRS990/BooksInCareOfDetail/PhoneNum04023717199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 North 5th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015667
IRS990/CashNonInterestBearingGrp/EOYAmt027677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04542
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027779
IRS990/CYOtherExpensesAmt0157789
IRS990/CYOtherRevenueAmt05140
IRS990/CYProgramServiceRevenueAmt053968
IRS990/CYRevenuesLessExpensesAmt0-18770
IRS990/CYSalariesCompEmpBnftPaidAmt0147656
IRS990/CYTotalExpensesAmt0305445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286675
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045466
IRS990/DepreciationDepletionGrp/TotalAmt045466
IRS990/Desc0Norfolk Arts Center is a community-based non-profit arts organization presenting visual art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07906
IRS990/FeesForServicesAccountingGrp/TotalAmt07906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Patti Gubbels
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Becker
IRS990/Form990PartVIISectionAGrp/PersonNm2Shirley Copple
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Nadrchal
IRS990/Form990PartVIISectionAGrp/PersonNm4Amber Behrens
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Karen Severson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Jade LaFleur
IRS990/Form990PartVIISectionAGrp/PersonNm8Russ McKillip
IRS990/Form990PartVIISectionAGrp/PersonNm9Christian Ohl
IRS990/Form990PartVIISectionAGrp/PersonNm10Aaron Otten
IRS990/Form990PartVIISectionAGrp/PersonNm11Kati Sudon-Novotny
IRS990/Form990PartVIISectionAGrp/PersonNm12Chase Pflueger
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Witte
IRS990/Form990PartVIISectionAGrp/PersonNm14Sherry Ruden
IRS990/Form990PartVIISectionAGrp/PersonNm15Kara Weander-Gaster
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt027831
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0291217
IRS990/GrossRentsGrp/RealAmt04126
IRS990/GrossSalesOfInventoryAmt05556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02787
IRS990/InformationTechnologyGrp/TotalAmt02787
IRS990/InsuranceGrp/ManagementAndGeneralAmt06913
IRS990/InsuranceGrp/TotalAmt06913
IRS990/InvestmentIncomeGrp/ExclusionAmt027779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0955495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0985241
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941849
IRS990/LandBldgEquipCostOrOtherBssAmt01860097
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033411
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Bringing people and The Arts together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01995926
IRS990/NetAssetsOrFundBalancesEOYAmt02006639
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01014
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024955
IRS990/OccupancyGrp/TotalAmt024955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045000
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0Artist Fee
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Instructor Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt021583
IRS990/OtherExpensesGrp/ProgramServicesAmt117034
IRS990/OtherExpensesGrp/ProgramServicesAmt23633
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
IRS990/OtherExpensesGrp/TotalAmt021583
IRS990/OtherExpensesGrp/TotalAmt117034
IRS990/OtherExpensesGrp/TotalAmt23633
IRS990/OtherExpensesGrp/TotalAmt3977
IRS990/OtherLiabilitiesGrp/BOYAmt03226
IRS990/OtherLiabilitiesGrp/EOYAmt05585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088496
IRS990/OtherSalariesAndWagesGrp/TotalAmt088496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010493
IRS990/PayrollTaxesGrp/TotalAmt010493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0970263
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01028081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roger Nadrchal
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales and admis
IRS990/ProgramServiceRevenueGrp/Desc1Registration and Fees
IRS990/ProgramServiceRevenueGrp/Desc2Guild Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05617
IRS990/PYOtherExpensesAmt0153614
IRS990/PYOtherRevenueAmt029486
IRS990/PYProgramServiceRevenueAmt061889
IRS990/PYRevenuesLessExpensesAmt0-67446
IRS990/PYSalariesCompEmpBnftPaidAmt0144869
IRS990/PYTotalExpensesAmt0298483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2013 Amount: $ 3,695. 2014 Amount: $ 3,862. 2015 Amount: $ 59,945. 2016 Amount: $ 21,813.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75240
IRS990ScheduleA/PublicSupportPY170Pct00.73910
IRS990ScheduleA/PublicSupportTotal170Amt0758063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758063
IRS990ScheduleA/TotalSupportAmt01007516
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt045000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01756445
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0955495
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt064786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0985241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057232
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt092272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0848343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0955495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0936305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0848343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-87962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0918519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0936305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100777
IRS990ScheduleD/LandGrp/BookValueAmt02875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and sales tax liability
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Norfolk Arts Center presents art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941849
IRS990ScheduleD/TotalLiabilityAmt05585
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,055,135
Liabilities
$48,496
Net assets
$2,006,639
Revenue
$286,675
Expenses
$305,445
Net income
-$18,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.60$0.53$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.28$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$0.57$0.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.61$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.29$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.58$0.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.57$0.29$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.95$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.24$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$0.24$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.24