Civic Intelligence

The Drawing Center Inc

990 • Fiscal year 2012 • EIN 13-2887872

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

35 Wooster Street10013
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,445,350

Up $5,600,958 (+71%) from 2011

Net Assets

Up

$10,165,682

Up $4,658,505 (+85%) from 2011

Liabilities

Up

$3,279,668

Up $942,453 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,208,823

Down $668,473 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,978,712Liabilities 2010: $92,208Net Assets 2010: $3,886,5042010Assets 2011: $7,844,392Liabilities 2011: $2,337,215Net Assets 2011: $5,507,1772011Assets 2012: $13,445,350Liabilities 2012: $3,279,668Net Assets 2012: $10,165,6822012Assets 2013: $12,582,606Liabilities 2013: $2,782,323Net Assets 2013: $9,800,2832013Assets 2014: $12,297,163Liabilities 2014: $2,695,896Net Assets 2014: $9,601,2672014Assets 2015: $11,606,434Liabilities 2015: $2,383,714Net Assets 2015: $9,222,7202015Assets 2016: $11,141,245Liabilities 2016: $2,222,438Net Assets 2016: $8,918,8072016Assets 2017: $10,828,390Liabilities 2017: $2,206,020Net Assets 2017: $8,622,3702017Assets 2018: $10,540,695Liabilities 2018: $2,032,838Net Assets 2018: $8,507,8572018Assets 2019: $10,353,979Liabilities 2019: $1,975,956Net Assets 2019: $8,378,0232019Assets 2020: $10,529,284Liabilities 2020: $2,057,715Net Assets 2020: $8,471,5692020Assets 2021: $10,820,170Liabilities 2021: $1,706,997Net Assets 2021: $9,113,1732021Assets 2022: $11,094,197Liabilities 2022: $1,728,886Net Assets 2022: $9,365,3112022Assets 2023: $10,597,246Liabilities 2023: $1,632,754Net Assets 2023: $8,964,4922023Assets 2024: $10,883,260Liabilities 2024: $1,519,159Net Assets 2024: $9,364,1012024Assets 2025: $11,764,288Liabilities 2025: $1,475,697Net Assets 2025: $10,288,5912025

Highlighted filing

2012

Assets$13,445,350
Liabilities$3,279,668
Net Assets$10,165,682

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,780,6212010Expenses 2011: $1,877,2962011Expenses 2012: $1,208,8232012Revenue 2013: $1,607,777Expenses 2013: $2,009,143Net Income 2013: -$401,3662013Revenue 2014: $2,098,440Expenses 2014: $2,355,629Net Income 2014: -$257,1892014Revenue 2015: $1,990,777Expenses 2015: $2,309,961Net Income 2015: -$319,1842015Revenue 2016: $1,937,850Expenses 2016: $2,219,689Net Income 2016: -$281,8392016Revenue 2017: $1,939,785Expenses 2017: $2,272,751Net Income 2017: -$332,9662017Revenue 2018: $2,174,211Expenses 2018: $2,287,976Net Income 2018: -$113,7652018Revenue 2019: $2,236,602Expenses 2019: $2,376,262Net Income 2019: -$139,6602019Revenue 2020: $2,677,771Expenses 2020: $2,575,162Net Income 2020: $102,6092020Revenue 2021: $3,372,570Expenses 2021: $2,798,054Net Income 2021: $574,5162021Revenue 2022: $3,697,448Expenses 2022: $3,286,962Net Income 2022: $410,4862022Revenue 2023: $3,079,087Expenses 2023: $3,492,254Net Income 2023: -$413,1672023Revenue 2024: $3,661,895Expenses 2024: $3,311,959Net Income 2024: $349,9362024Revenue 2025: $4,468,552Expenses 2025: $3,589,378Net Income 2025: $879,1742025

Highlighted filing

2012

Revenue-
Expenses$1,208,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Gross Receipts
$6,096,808
Mission and Program Overview

Mission

The drawing center, a museum in manhattan's soho district, explores the medium of drawing as primary, dynamic, and relevant to contemporary culture, the future of art, and creative thought. Its activities-which are both multi-disciplinary and broadly historical-include exhibitions; site specific installations; the "drawing papers" publication series; public programs; and educational initiatives for school and community groups.

Filing and Contact Details

Filer

EIN
13-2887872
Raw XML AppendixShowing 400 of 703 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.

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IRS990/Description0THE DRAWING CENTER ATTRACTS MORE THAN 35,000 VISITORS A YEAR, INCLUDING LOCAL AUDIENCES, ARTISTS, STUDENTS, AND TOURISTS FROM ACROSS AMERICA AND ABROAD. THE ORGANIZATION'S ANNUAL EXHIBITION PROGRAM COMPRISES FIVE TO EIGHT GROUP AND SOLO SHOWS FEATURING WORK IN THE DRAWING MEDIUM BY EMERGING, UNDER-RECOGNIZED, ESTABLISHED, AND HISTORICAL ARTISTS. EACH OF THE CENTER'S EXHIBITIONS IS ACCOMPANIED BY AN ISSUE OF THE AFFORDABLE DRAWING PAPERS PUBLICATION SERIES, AND MAJOR EXHIBITIONS ARE SUPPORTED BY SCHOLARLY CATALOGS. THE DRAWING CENTER'S WEBSITE ATTRACTS MORE THAN 166,000 VISITS ANNUALLY, AND SERVES AS A CLEARING HOUSE FOR INFORMATION ON DRAWING AS A MEDIUM, INCLUDING CAPSULE REVIEWS OF OTHER INSTITUTION'S EXHIBITIONS AND A LIVELY BLOG. SERVICES TO ARTISTS ARE PROVIDED THROUGH THE CENTER'S ARTIST REGISTRY AND VIEWING PROGRAM, WHICH OFFERS PORTFOLIO REVIEWS FOR EMERGING ARTISTS, AND THROUGH WHICH THE CENTER CURATES ANNUAL GROUP EXHIBITIONS. AUDIENCES ARE FURTHER ENGAGED THROUGH A RANGE OF PUBLIC PROGRAMS, INCLUDING GALLERY TALKS, LECTURES, PANEL DISCUSSIONS, AND LITERARY READINGS. THE CENTER'S EDUCATION PROGRAMS INCLUDE FREE ON-SITE AND IN-SCHOOL PROGRAMS FOR STUDENTS IN GRADES K-12 AND AN INTERNSHIP PROGRAM FOR COLLEGE STUDENTS.THE ORGANIZATION'S EXHIBITION SPACE WAS CLOSED FROM JULY 2011 THROUGH NOVEMBER 2012 DURING THE CONSTRUCTION. DURING THAT PERIOD, THE ORGANIZATION RENTED TEMPORARY OFFICE SPACE OFF SITE AND CO-PRODUCED SEVERAL OFFSITE EXHIBITIONS. STAFF RETURNED TO THE RENOVATED SPACE AT 35 WOOSTER STREET IN AUGUST 2012 AND THE EXHIBITION SPACE WAS OPERATIONAL STARTING IN NOVEMBER 2012. CONSTRUCTION IN PROGRESS FOR THE YEAR ENDED JUNE 30, 2012 INCLUDES $466,497 IN OPERATING COSTS, WHICH WERE INCURRED WHILE THE ORGANIZATION'S FACILITIES WERE CLOSED.
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IRS990/MortNotesPyblSecuredInvestProp/BOY02000000
IRS990/MortNotesPyblSecuredInvestProp/EOY02216949
IRS990/NameOfPrincipalOfficerPerson0BRETT LITTMAN
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY05507177
IRS990/NetAssetsOrFundBalancesEOY010165682
IRS990/NetGainOrLossInvestments/ExclusionAmount0-57
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-57
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions090967
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06934
IRS990/Occupancy/ManagementAndGeneral012425
IRS990/Occupancy/ProgramServices021380
IRS990/Occupancy/Total040739
IRS990/OfficeExpenses/Fundraising017443
IRS990/OfficeExpenses/ManagementAndGeneral031595
IRS990/OfficeExpenses/ProgramServices050923
IRS990/OfficeExpenses/Total099961
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY08563
IRS990/OtherEmployeeBenefits/Fundraising08023
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015000
IRS990/OtherEmployeeBenefits/ProgramServices024188
IRS990/OtherEmployeeBenefits/Total047211
IRS990/OtherExpensePriorYear0985136
IRS990/OtherExpensesCurrentYear0581307
IRS990/OtherExpenses/Description0INDIRECT BENEFIT EXP
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising054028
IRS990/OtherExpenses/Fundraising16896
IRS990/OtherExpenses/Fundraising24693
IRS990/OtherExpenses/Fundraising325000
IRS990/OtherExpenses/ManagementAndGeneral012355
IRS990/OtherExpenses/ManagementAndGeneral18410
IRS990/OtherExpenses/ProgramServices021261
IRS990/OtherExpenses/ProgramServices114471
IRS990/OtherExpenses/Total054028
IRS990/OtherExpenses/Total140512
IRS990/OtherExpenses/Total227574
IRS990/OtherExpenses/Total325000
IRS990/OtherLiabilities/BOY026691
IRS990/OtherLiabilities/EOY024582
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising054744
IRS990/OtherSalariesAndWages/ManagementAndGeneral083792
IRS990/OtherSalariesAndWages/ProgramServices0231737
IRS990/OtherSalariesAndWages/Total0370273
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09050
IRS990/PayrollTaxes/ManagementAndGeneral016918
IRS990/PayrollTaxes/ProgramServices027281
IRS990/PayrollTaxes/Total053249
IRS990/PermanentlyRestrictedNetAssets/BOY0784778
IRS990/PermanentlyRestrictedNetAssets/EOY0634778
IRS990/PledgesAndGrantsReceivable/BOY01227961
IRS990/PledgesAndGrantsReceivable/EOY01267438
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022639
IRS990/PrepaidExpensesDeferredCharges/EOY061786
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2511190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.48$10.3$4.47$3.59$0.88
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.52$9.36$3.66$3.31$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.63$8.96$3.08$3.49$0.41
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.73$9.37$3.70$3.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$10.8$1.71$9.11$3.37$2.80$0.57
2020Detailed filing. Detailed filing data is available for this year.$10.5$2.06$8.47$2.68$2.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.98$8.38$2.24$2.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.03$8.51$2.17$2.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.21$8.62$1.94$2.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.22$8.92$1.94$2.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.38$9.22$1.99$2.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.3$2.70$9.60$2.10$2.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.78$9.80$1.61$2.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.28$10.2$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$2.34$5.51$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$1.78