Civic Intelligence

Village Center for the Arts Inc

EIN 06-1325983 • 501(c)3 • New Milford, CT

Profile

Art studio. The studio's mission is to provide a nurturing environment for artistic creativity and development through educational fine art

12 Main StreetNew Milford, CT 06776

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$66,249

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$217,026

Down $1,639 (-0.7%) from 2023

Liabilities

Down

$134,658

Down $4,396 (-3.2%) from 2023

Net Assets

Up

$82,368

Up $2,757 (+3.5%) from 2023

Revenue

Up

$373,739

Up $67,102 (+22%) from 2023

Expenses

Up

$386,845

Up $20,515 (+5.6%) from 2023

Net Income

Up

-$13,106

Up $46,587 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $58,350Liabilities 2014: $996Net Assets 2014: $57,3542014Assets 2015: $41,138Liabilities 2015: $2,412Net Assets 2015: $38,7262015Assets 2016: $39,315Liabilities 2016: $2,621Net Assets 2016: $36,6942016Assets 2017: $39,393Liabilities 2017: $2,315Net Assets 2017: $37,0782017Assets 2018: $58,227Liabilities 2018: $1,450Net Assets 2018: $56,7772018Assets 2019: $68,660Liabilities 2019: $5,153Net Assets 2019: $63,5072019Assets 2020: $86,260Liabilities 2020: $35,019Net Assets 2020: $51,2412020Assets 2021: $303,471Liabilities 2021: $135,737Net Assets 2021: $167,7342021Assets 2022: $278,326Liabilities 2022: $139,774Net Assets 2022: $138,5522022Assets 2023: $218,665Liabilities 2023: $139,054Net Assets 2023: $79,6112023Assets 2024: $217,026Liabilities 2024: $134,658Net Assets 2024: $82,3682024

Highlighted filing

2024

Assets$217,026
Liabilities$134,658
Net Assets$82,368

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $351,480Expenses 2014: $365,817Net Income 2014: -$14,3372014Revenue 2015: $250,959Expenses 2015: $268,818Net Income 2015: -$17,8592015Revenue 2016: $262,876Expenses 2016: $268,769Net Income 2016: -$5,8932016Revenue 2017: $287,952Expenses 2017: $282,017Net Income 2017: $5,9352017Revenue 2018: $282,457Expenses 2018: $264,383Net Income 2018: $18,0742018Revenue 2019: $315,279Expenses 2019: $308,549Net Income 2019: $6,7302019Revenue 2020: $152,552Expenses 2020: $169,625Net Income 2020: -$17,0732020Revenue 2021: $335,594Expenses 2021: $219,388Net Income 2021: $116,2062021Revenue 2022: $315,445Expenses 2022: $345,790Net Income 2022: -$30,3452022Revenue 2023: $306,637Expenses 2023: $366,330Net Income 2023: -$59,6932023Revenue 2024: $373,739Expenses 2024: $386,845Net Income 2024: -$13,1062024

Highlighted filing

2024

Revenue$373,739
Expenses$386,845
Net Income-$13,106

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$373,739
Mission and Program Overview

Mission

Art studio.

Art studio. The studios mission is to provide a nurturing environment for artistic creativity and development through educational fine art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,275$176,937▼ $13,338
Rtn Earn Endowment Incm Other Fnds$79,611$82,368▲ $2,757
Land, Buildings, and Equipment, Net$25,847$19,806▼ $6,041
Accounts Receivable$1,941$17,578▲ $15,637
Prepaid Expenses and Deferred Charges$425$2,059▲ $1,634
Inventories for Sale or Use-$646-
Intangible Assets$177$0▼ $177
Total Assets$218,665$217,026▼ $1,639
Liabilities
Unsecured Notes Loans Payable$127,900$124,071▼ $3,829
Deferred Revenue$11,022$10,587▼ $435
Accounts Payable and Accrued Expenses$132$0▼ $132
Total Liabilities$139,054$134,658▼ $4,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,611$82,368▲ $2,757
Total Liabilities and Net Assets / Fund Balance$218,665$217,026▼ $1,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,956$33,297$40,253
Leasehold Improvements$11,268$7,603$18,871
Equipment$1,582$13,717$15,299
Land$0--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jayson C RobertsDirector$66,249$66,249
Joe DiGuiseppiDirector$4,095$4,095

Board Members and Trustees

NameTitle
Ben GrinnellChairman
Jill Sabin GarnerDirector
Tamara Sachs MDDirector
Pauline AssenzaSecretary
Kasey BeckendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,479
Program Service Revenue
$206,297
Investment Income
$4,963
Other Revenue
$0
All Other Contributions
$162,479
Change in Net Assets
$-13,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,357
Other Expenses$140,819
Grants and Similar Amounts Paid$12,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,175$0$0$139,175
Occupancy$0$75,311$0$75,311
Current Officers, Directors, Trustees, and Key Employees$0$70,344$0$70,344
Payroll Taxes$11,842$5,986$0$17,828
Grants to Domestic Individuals$12,669--$12,669
Insurance$0$8,193$0$8,193
All Other Expenses$0$7,781$0$7,781
Depreciation Depletion$0$6,218$0$6,218
Other Employee Benefits$0$6,010$0$6,010
Office Expenses$0$5,370$0$5,370
Interest$0$2,735$0$2,735
Fees for Services Accounting$0$2,500$0$2,500
Advertising$0$1,472$0$1,472
Other Expenses$0$813$0$813
Travel$0$41$0$41
Total Functional Expenses$189,100$197,745$0$386,845
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Village Center for the Arts Inc
EIN
06-1325983
Phone
8603544318
Address
12 Main Street, New Milford, CT 06776

Signing Officer

Name
Jayson Roberts
Title
Executive Director
Phone
8603544318
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayson Roberts
Formed
2009
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
100

Preparer

Firm
Dawn R Parker CPA & Associates
Address
56 DANBURY RD SUITE 11, NEW MILFORD, CT 06776
Preparer
Dawn R Parker CPA
Phone
8603544150
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Board members vote on all salaries.

Pt VI, Line 1A

Director that receives a salary does not vote on their own salary.

Pt VI, Line 11B

Every effort is made to have as many directors review tax return before filing.

Pt VI, Line 15B

Board members vote on all salaries.

Pt VI, Line 8A

All meetings are documented in writing.

Pt XI

Difference between cash and accrual.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08574
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01414320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152538
IRS990ScheduleA/Total509Grp/TotalAmt01414320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01422894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015299
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019806
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members vote on all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director that receives a salary does not vote on their own salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every effort is made to have as many directors review tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members vote on all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference between cash and accrual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218665
IRS990/TotalAssetsEOYAmt0217026
IRS990/TotalAssetsGrp/BOYAmt0218665
IRS990/TotalAssetsGrp/EOYAmt0217026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162479
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139054
IRS990/TotalLiabilitiesEOYAmt0134658
IRS990/TotalLiabilitiesGrp/BOYAmt0139054
IRS990/TotalLiabilitiesGrp/EOYAmt0134658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0206297
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0189100
IRS990/TotalProgramServiceRevenueAmt0206297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217026
IRS990/TotReportableCompRltdOrgAmt070344
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0124071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 Main Street
IRS990/USAddress/CityNm0New Milford

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