Civic Intelligence

Marlborough Arts Center & Museum Inc

EIN 06-1492765 • 501(c)3 • Marlborough, CT

Pub. 78 Eligible990-N Coverage

Profile

REGIONAL ARTS CENTER

231 North Main StMarlborough, CT 06447

www.marlborougharts.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$413,386

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$413,386

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$77,465

No earlier filing loaded for comparison.

Expenses

$14,685

No earlier filing loaded for comparison.

Net Income

$62,780

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $413,386Liabilities 2016: $0Net Assets 2016: $413,3862016

Highlighted filing

2016

Assets$413,386
Liabilities$0
Net Assets$413,386
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $77,465Expenses 2016: $14,685Net Income 2016: $62,7802016

Highlighted filing

2016

Revenue$77,465
Expenses$14,685
Net Income$62,780
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,386
Liabilities
$0
Net assets
$413,386
Revenue
$77,465
Expenses
$14,685
Net income
$62,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.77$0.15$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$80,260
Mission and Program Overview

Mission

REGIONAL ARTS CENTER

Program Services

DescriptionGrantsExpenses
GIFT SHOP WHERE ARTIST MEMBERS SELL THEIR FINE CRAFTS. THERE WERE 134 SALES DURING THE YEAR.-$1,886
ART SHOWS FOR MEMBERS, STUDENT ART, PHOTOGRAPHY DAY, HOLIDAY ART FAIR, AND DRAWING CLASSES. APPROXIMATELY 150 PEOPLE DISPLAYED THEIR ART AND THERE WHERE APPROX. 300 ATTENDEES.-$909
CONCERTS 4TH FRIDAY ACFE SERIES 10 MONTHS OF THE YEAR WITH DIFFERENT MUSICIANS EACH MONTH AND 2 ANNUAL CONCERTS, PLUS AN ANNUAL BALLET CONCERT. APPROX. 675 PEOPLE ATTENDED THESE CONCERTS-$169
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS TERASEPresidentPT$0--
JOAN LESTERVice PresidentPT$0--
NEAL ALDERMANSecretary-$0--
RIVA CLARKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marlborough Arts Center & Museum Inc
EIN
06-1492765
Phone
8602959389
Address
231 NORTH MAIN ST, MARLBOROUGH, CT 06447

Signing Officer

Name
Riva Clark
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
No

Preparer

Firm
CPA Services LLC
Address
344 NORTH MAIN ST, MARLBOROUGH, CT 06447
Preparer
Bruno Passacantando CPA
Phone
8602958493
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“GALLERY RENTAL 2,442”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,412”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE- SOFTWARE 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES, SALES 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“DOMAIN NAME 185”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES FEES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSE 558”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08602950557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036910
IRS990EZ/CostOfGoodsSoldAmt01886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05636
IRS990EZ/GamingGrossIncomeAmt02737
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01348
IRS990EZ/GrossReceiptsAmt080260
IRS990EZ/GrossSalesOfInventoryAmt03234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0299287
IRS990EZ/LandAndBuildingsGrp/EOYAmt0375268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413386
IRS990EZ/OccupancyRentUtltsAndMaintAmt06589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS TERASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIVA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03920
IRS990EZ/OtherRevenueTotalAmt02442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REGIONAL ARTS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramServiceRevenueAmt026121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT SHOP WHERE ARTIST MEMBERS SELL THEIR FINE CRAFTS. THERE WERE 134 SALES DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART SHOWS FOR MEMBERS, STUDENT ART, PHOTOGRAPHY DAY, HOLIDAY ART FAIR, AND DRAWING CLASSES. APPROXIMATELY 150 PEOPLE DISPLAYED THEIR ART AND THERE WHERE APPROX. 300 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONCERTS 4TH FRIDAY ACFE SERIES 10 MONTHS OF THE YEAR WITH DIFFERENT MUSICIANS EACH MONTH AND 2 ANNUAL CONCERTS, PLUS AN ANNUAL BALLET CONCERT. APPROX. 675 PEOPLE ATTENDED THESE CONCERTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0909
IRS990EZ/SpecialEventsNetIncomeLossAmt07464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014685
IRS990EZ/TotalProgramServiceExpensesAmt02964
IRS990EZ/TotalRevenueAmt077465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARLBOROUGHARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232601
IRS990ScheduleA/TotalSupportAmt0232601
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GALLERY RENTAL 2,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE- SOFTWARE 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES, SALES 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES SUBSCRIPTIONS 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOMAIN NAME 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE 558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RIVA CLARK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLBOROUGH ARTS CENTER & MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0061492765
ReturnHeader/Filer/PhoneNum08602959389
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006447
ReturnHeader/PreparerPersonGrp/PhoneNum08602958493
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUNO PASSACANTANDO CPA
ReturnHeader/ReturnTs02017-02-15T02:03:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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