Civic Intelligence

Helen Day Art Center Inc

990 • Fiscal year 2023 • EIN 03-0284825

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

49th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,651

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,631,523

Down $75,845 (-4.4%) from 2022

Net Assets

Down

$1,533,908

Down $115,452 (-7.0%) from 2022

Liabilities

Up

$97,615

Up $39,607 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$704,279

Up $54,937 (+8.5%) from 2022

Expenses

Up

$831,087

Up $107,125 (+15%) from 2022

Net Income

Down

-$126,808

Down $52,188 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,631,523
Liabilities$97,615
Net Assets$1,533,908
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$704,279
Expenses$831,087
Net Income-$126,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$786,615
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$1,649,360$1,533,908▼ $115,452
Savings and Temporary Cash Investments$243,256$277,793▲ $34,537
Land, Buildings, and Equipment, Net$278,041$269,327▼ $8,714
Cash and Non-Interest-Bearing Accounts$327,285$227,959▼ $99,326
Investments in Publicly Traded Securities$108,468$113,838▲ $5,370
Prepaid Expenses and Deferred Charges$9,367$12,478▲ $3,111
Intangible Assets$8,174$7,603▼ $571
Accounts Receivable$57$1,975▲ $1,918
Total Assets$1,707,368$1,631,523▼ $75,845
Other Assets Total$732,720$720,550▼ $12,170
Liabilities
Deferred Revenue$17,185$56,231▲ $39,046
Accounts Payable and Accrued Expenses$35,306$40,017▲ $4,711
Other Liabilities$5,517$1,367▼ $4,150
Total Liabilities$58,008$97,615▲ $39,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,649,360$1,533,908▼ $115,452
Total Liabilities and Net Assets / Fund Balance$1,707,368$1,631,523▼ $75,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,905$193,305$457,210
Equipment$5,422$80,153$85,575
Other Land Buildings-$5,573$5,573
Other Assets Org$720,550--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MooreExecutive DiFT$108,327$5,324$113,651

Board Members and Trustees

NameTitle
Rebecca ChaseChair
Courtney PercyVice Chair
Bernice Fernandez SarafzadehTrustee
Brian HamorTrustee
Christopher DoyleTrustee
Diane LooneyTrustee
Edee SimonTrustee
Greg PopaTrustee
Hinda MillerTrustee
Karla RaimundiTrustee
Kristy CarlsonTrustee
Lisa MacalasterTrustee
Maiya KeckTrustee
Molly TriffinTrustee
Paul HertzTrustee
Sophie Brechu-westTrustee
Sara MaherSecretary
Damon LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,366
Program Service Revenue
$182,916
Investment Income
$6,285
Other Revenue
$75,712
All Other Contributions
$358,489
Change in Net Assets
$-126,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,299
Other Expenses$294,788
Total Fundraising Expense$172,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,413$41,958$71,073$360,444
Current Officers, Directors, Trustees, and Key Employees$49,575-$49,425$99,000
Fees for Services Other$48,393$25,082$13,910$87,385
Payroll Taxes$25,724$3,602$10,573$39,899
Other Employee Benefits$24,421$3,653$8,882$36,956
All Other Expenses$7,774$20,519$2,901$31,194
Occupancy$2,520$13,434-$15,954
Insurance$7,177$1,609$3,115$11,901
Information Technology$2,682$9,158-$11,840
Other Expenses$7,461$3,097$1,137$11,695
Depreciation Depletion$8,612$673-$9,285
Advertising$5,156$3,198$345$8,699
Office Expenses$2,574$424$2,289$5,287
Fees for Services Accounting-$3,100-$3,100
Fees for Service Investment Mgmnt Fees-$1,887-$1,887
Travel$515--$515
Total Functional Expenses$527,252$131,469$172,366$831,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,309
Fundraising Direct Expenses$62,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala Ben$194,881$138,309$23,927$114,382
Total Events$194,881$138,309$62,597$75,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$875
Sales Tax Payable$353
Credit Card Payable$139
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
Rachel Moore
Title
Executive Director
Phone
8022538358
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Chase
Formed
1982
Legal Domicile
Vt
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
20

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 250 15,749 13,610 stipends 6,500 0 0 instructor fees 34,638 0 0 professional fees 7,005 9,333 300 total 48,393 25,082 13,910”

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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/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
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IRS990/InsuranceGrp/FundraisingAmt03115
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0810
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IRS990/NetUnrlzdGainsLossesInvstAmt011356
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IRS990/OccupancyGrp/ProgramServicesAmt02520
IRS990/OccupancyGrp/TotalAmt015954
IRS990/OfficeExpensesGrp/FundraisingAmt02289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03653
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036956
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2COST OF ART SOLD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08716
IRS990/OtherExpensesGrp/FundraisingAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13097
IRS990/OtherExpensesGrp/ProgramServicesAmt048692
IRS990/OtherExpensesGrp/ProgramServicesAmt126362
IRS990/OtherExpensesGrp/ProgramServicesAmt212201
IRS990/OtherExpensesGrp/ProgramServicesAmt37461
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IRS990/OtherExpensesGrp/TotalAmt126437
IRS990/OtherExpensesGrp/TotalAmt212201
IRS990/OtherExpensesGrp/TotalAmt311695
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360444
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03602
IRS990/PayrollTaxesGrp/ProgramServicesAmt025724
IRS990/PayrollTaxesGrp/TotalAmt039899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012478
IRS990/PrincipalOfficerNm0REBECCA CHASE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS & ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05624
IRS990/PYOtherExpensesAmt0299949
IRS990/PYOtherRevenueAmt063916
IRS990/PYProgramServiceRevenueAmt0221124
IRS990/PYRevenuesLessExpensesAmt0-74620
IRS990/PYSalariesCompEmpBnftPaidAmt0424013
IRS990/PYTotalExpensesAmt0723962
IRS990/PYTotalRevenueAmt0649342
IRS990/ReconcilationRevenueExpnssAmt0-126808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182916
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01533908
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0158915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0239660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0354205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01078048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02009467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0535758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01210973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03098398
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01532
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0321225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01039922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05475

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,523
Liabilities
$97,615
Net assets
$1,533,908
Revenue
$704,279
Expenses
$831,087
Net income
-$126,808
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