Civic Intelligence

Helen Day Art Center Inc

990 • Fiscal year 2021 • EIN 03-0284825

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.THECURRENTNOW.ORG
PO Box 411Stowe, VT 05672

(802) 253-8358

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

68th percentile

$96,703

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,820,969

Up $133,151 (+7.9%) from 2020

Net Assets

Up

$1,744,400

Up $100,936 (+6.1%) from 2020

Liabilities

Up

$76,569

Up $32,215 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$677,516

Down $190,101 (-22%) from 2020

Expenses

Up

$586,183

Up $193,617 (+49%) from 2020

Net Income

Down

$91,333

Down $383,718 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $530,107Liabilities 2010: $15,378Net Assets 2010: $514,7292010Assets 2011: $505,574Liabilities 2011: $18,928Net Assets 2011: $486,6462011Assets 2012: $252,580Liabilities 2012: $7,218Net Assets 2012: $245,3622012Assets 2013: $234,684Liabilities 2013: $14,996Net Assets 2013: $219,6882013Assets 2014: $201,314Liabilities 2014: $14,237Net Assets 2014: $187,0772014Assets 2015: $185,654Liabilities 2015: $29,830Net Assets 2015: $155,8242015Assets 2016: $213,400Liabilities 2016: $31,326Net Assets 2016: $182,0742016Assets 2017: $240,249Liabilities 2017: $27,035Net Assets 2017: $213,2142017Assets 2018: $230,403Liabilities 2018: $19,007Net Assets 2018: $211,3962018Assets 2019: $1,213,934Liabilities 2019: $50,938Net Assets 2019: $1,162,9962019Assets 2020: $1,687,818Liabilities 2020: $44,354Net Assets 2020: $1,643,4642020Assets 2021: $1,820,969Liabilities 2021: $76,569Net Assets 2021: $1,744,4002021Assets 2022: $1,707,368Liabilities 2022: $58,008Net Assets 2022: $1,649,3602022Assets 2023: $1,631,523Liabilities 2023: $97,615Net Assets 2023: $1,533,9082023Assets 2024: $1,476,685Liabilities 2024: $85,793Net Assets 2024: $1,390,8922024

Highlighted filing

2021

Assets$1,820,969
Liabilities$76,569
Net Assets$1,744,400
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $274,830Expenses 2010: $318,703Net Income 2010: -$43,8732010Revenue 2011: $345,305Expenses 2011: $364,510Net Income 2011: -$19,2052011Revenue 2012: $97,618Expenses 2012: $348,042Net Income 2012: -$250,4242012Revenue 2013: $296,935Expenses 2013: $334,156Net Income 2013: -$37,2212013Revenue 2014: $359,630Expenses 2014: $388,634Net Income 2014: -$29,0042014Revenue 2015: $372,912Expenses 2015: $396,573Net Income 2015: -$23,6612015Revenue 2016: $373,505Expenses 2016: $353,845Net Income 2016: $19,6602016Revenue 2017: $440,810Expenses 2017: $421,318Net Income 2017: $19,4922017Revenue 2018: $448,177Expenses 2018: $439,963Net Income 2018: $8,2142018Revenue 2019: $1,377,052Expenses 2019: $440,810Net Income 2019: $936,2422019Revenue 2020: $867,617Expenses 2020: $392,566Net Income 2020: $475,0512020Revenue 2021: $677,516Expenses 2021: $586,183Net Income 2021: $91,3332021Revenue 2022: $649,342Expenses 2022: $723,962Net Income 2022: -$74,6202022Revenue 2023: $704,279Expenses 2023: $831,087Net Income 2023: -$126,8082023Revenue 2024: $762,687Expenses 2024: $914,369Net Income 2024: -$151,6822024

Highlighted filing

2021

Revenue$677,516
Expenses$586,183
Net Income$91,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$712,881
Mission and Program Overview

Mission

The helen day art center is a member supported, community arts and education non-profit organization, whose mission is to enhance the human experience through the visual arts.

The current, inc. Is a member supported, community arts and education non-profit organization, whose mission is to enhance the human experience through the visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,643,464$1,744,400▲ $100,936
Savings and Temporary Cash Investments$376,630$330,792▼ $45,838
Land, Buildings, and Equipment, Net$140,668$286,756▲ $146,088
Cash and Non-Interest-Bearing Accounts$279,049$283,673▲ $4,624
Investments in Publicly Traded Securities$124,940$133,731▲ $8,791
Intangible Assets$9,338$8,753▼ $585
Prepaid Expenses and Deferred Charges$5,322$7,207▲ $1,885
Total Assets$1,687,818$1,820,969▲ $133,151
Other Assets Total$751,871$770,057▲ $18,186
Liabilities
Deferred Revenue$20,855$43,672▲ $22,817
Accounts Payable and Accrued Expenses$16,430$22,424▲ $5,994
Other Liabilities$7,069$10,473▲ $3,404
Total Liabilities$44,354$76,569▲ $32,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,643,464$1,744,400▲ $100,936
Total Liabilities and Net Assets / Fund Balance$1,687,818$1,820,969▲ $133,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,782$178,428$457,210
Equipment$7,974$77,601$85,575
Other Land Buildings-$5,573$5,573
Other Assets Org$4,215--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MooreExecutive DiFT$96,703$96,703

Board Members and Trustees

NameTitle
Diane ArnoldChairperson
Rebecca ChaseVice Chair
Brian HamorTrustee
Christopher DoyleTrustee
Courtney PercyTrustee
Diane LooneyTrustee
Edee Simon-israelTrustee
Greg PopaTrustee
Gunnel ClarkeTrustee
Kim DreslinTrustee
Kristy CarlsonTrustee
Lisa MacalasterTrustee
Maiya KeckTrustee
Molly TriffinTrustee
Sophie Brechu-westSecretary
Catherine TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,758
Program Service Revenue
$120,093
Investment Income
$7,212
Other Revenue
$-547
All Other Contributions
$449,439
Change in Net Assets
$91,333

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$34,818
Other Non Cash Contri Table1$5,314
Total Noncash Contributions4$40,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,848
Other Expenses$268,335
Total Fundraising Expense$118,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,828$14,473$46,254$199,555
Fees for Services Other$63,008$24,750$14,023$101,781
Current Officers, Directors, Trustees, and Key Employees$48,220$11,128$33,383$92,731
Payroll Taxes$16,356$2,239$6,967$25,562
All Other Expenses$8,448$12,679$1,134$22,261
Advertising$8,292$5,765$1,576$15,633
Insurance$9,205$988$1,616$11,809
Other Expenses$11,421$3,058$7,962$11,421
Office Expenses$3,560$3,451$4,287$11,298
Depreciation Depletion$7,130$1,196-$8,326
Information Technology$267$5,207$819$6,293
Occupancy$1,133$3,470-$4,603
Fees for Services Accounting-$2,600-$2,600
Fees for Service Investment Mgmnt Fees-$2,382-$2,382
Travel--$336$336
Total Functional Expenses$374,440$93,386$118,357$586,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$25,899-$547-
Total Events$25,899-$547$-547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Deposits$9,456
Credit Card Payable$383
Gift Certificates$325
Sales Tax Payable$309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The current inc. Is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“The members of the current, inc. Elect the board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and compares compensation data for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Current Inc
EIN
03-0284825
Phone
8022538358
Address
PO BOX 411, STOWE, VT 05672

Signing Officer

Name
Diane Arnold
Title
Chairperson
Phone
8022538358
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Arnold
Formed
1982
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
6

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732, MORRISVILLE, VT 05661
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 0 9,750 12,200 stipends 44,545 0 0 instructor fees 17,279 0 0 professional fees 1,184 15,000 1,823 total 63,008 24,750 14,023”

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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/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OfficeExpensesGrp/ProgramServicesAmt03560
IRS990/OfficeExpensesGrp/TotalAmt011298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNITURE & FIXTURES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03058
IRS990/OtherExpensesGrp/ProgramServicesAmt029284
IRS990/OtherExpensesGrp/ProgramServicesAmt121669
IRS990/OtherExpensesGrp/ProgramServicesAmt27619
IRS990/OtherExpensesGrp/ProgramServicesAmt311421
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IRS990/OtherExpensesGrp/TotalAmt121669
IRS990/OtherExpensesGrp/TotalAmt218639
IRS990/OtherExpensesGrp/TotalAmt311421
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IRS990/OtherLiabilitiesGrp/EOYAmt010473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt016356
IRS990/PayrollTaxesGrp/TotalAmt025562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07207
IRS990/PrincipalOfficerNm0DIANE ARNOLD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2FISCAL AGENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03780
IRS990/PYOtherExpensesAmt0137395
IRS990/PYOtherRevenueAmt0-4405
IRS990/PYProgramServiceRevenueAmt068791
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120093
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01744400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330792
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0397510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01084048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0118953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt094239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01904523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0535758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0577623
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239145
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094239
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt015000

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Filings

Displayed year

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

Open filing
Assets
$1,820,969
Liabilities
$76,569
Net assets
$1,744,400
Revenue
$677,516
Expenses
$586,183
Net income
$91,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.76$0.91$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.70$0.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.65$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$0.87$0.39$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.38$0.44$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.37$0.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.37$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.30$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.10$0.35$0.25
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.35$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.27$0.32$0.04