Civic Intelligence

Art21 Inc

990 • Fiscal year 2012 • EIN 13-3920288

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.ART21.ORG
C/O Mac Corkindale 3960 Merrick Rd11783
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2012 filings • NTEE A • $1M-$5M 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

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$407,590

Up $125,979 (+45%) from 2011

Net Assets

Up

$153,613

Up $187,919 (+548%) from 2011

Liabilities

Down

$253,977

Down $61,940 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,506,142

Down $93,646 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $281,611Liabilities 2011: $315,917Net Assets 2011: -$34,3062011Assets 2012: $407,590Liabilities 2012: $253,977Net Assets 2012: $153,6132012Assets 2013: $845,760Liabilities 2013: $188,397Net Assets 2013: $657,3632013Assets 2014: $428,289Liabilities 2014: $175,312Net Assets 2014: $252,9772014Assets 2015: $509,390Liabilities 2015: $209,754Net Assets 2015: $299,6362015Assets 2016: $2,043,634Liabilities 2016: $108,907Net Assets 2016: $1,934,7272016Assets 2017: $3,500,585Liabilities 2017: $197,446Net Assets 2017: $3,303,1392017Assets 2018: $4,289,126Liabilities 2018: $94,645Net Assets 2018: $4,194,4812018Assets 2019: $6,052,026Liabilities 2019: $135,104Net Assets 2019: $5,916,9222019Assets 2020: $5,834,124Liabilities 2020: $120,956Net Assets 2020: $5,713,1682020Assets 2021: $6,856,845Liabilities 2021: $170,439Net Assets 2021: $6,686,4062021Assets 2022: $6,659,072Liabilities 2022: $220,931Net Assets 2022: $6,438,1412022Assets 2023: $8,792,861Liabilities 2023: $596,566Net Assets 2023: $8,196,2952023Assets 2024: $9,563,675Liabilities 2024: $513,193Net Assets 2024: $9,050,4822024

Highlighted filing

2012

Assets$407,590
Liabilities$253,977
Net Assets$153,613
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,599,7882011Expenses 2012: $1,506,1422012Expenses 2013: $1,412,8082013Revenue 2014: $1,338,259Expenses 2014: $1,742,645Net Income 2014: -$404,3862014Revenue 2015: $1,498,754Expenses 2015: $1,485,916Net Income 2015: $12,8382015Revenue 2016: $3,720,547Expenses 2016: $2,122,936Net Income 2016: $1,597,6112016Revenue 2017: $2,998,467Expenses 2017: $1,637,213Net Income 2017: $1,361,2542017Revenue 2018: $2,861,403Expenses 2018: $1,980,493Net Income 2018: $880,9102018Revenue 2019: $3,311,086Expenses 2019: $1,703,236Net Income 2019: $1,607,8502019Revenue 2020: $1,846,278Expenses 2020: $2,107,229Net Income 2020: -$260,9512020Revenue 2021: $2,240,072Expenses 2021: $1,618,929Net Income 2021: $621,1432021Revenue 2022: $3,395,696Expenses 2022: $2,665,039Net Income 2022: $730,6572022Revenue 2023: $4,323,251Expenses 2023: $2,988,031Net Income 2023: $1,335,2202023Revenue 2024: $3,480,734Expenses 2024: $3,614,902Net Income 2024: -$134,1682024

Highlighted filing

2012

Revenue-
Expenses$1,506,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,756,334
Mission and Program Overview

Mission

Art21s mission is to educate and expand access to contemporary art through the production of documentary films, resources, and public programs.

Filing and Contact Details

Filer

EIN
13-3920288
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IRS990/ActivityOrMissionDescription0ART 21'S MISSION IS TO INCREASE KNOWLEDGE OF COMTEMPORARY ART, IGNITE DISCUSSION AND INSPIRE CREATIVE THINKING BY DOCUMENTING ARTISTS AT WORK AND IN THEIR OWN WORDS. Art21 inspires a more creative world through the work and words of living artists, producing award-winning documentary films and accompanying educational resources that spark discussion and inspire innovation among a diverse international public. To date, Art21 has documented more than 100 artists through its PBS broadcast television series, "Art in the Twenty-First Century," and its online series, "New York Close Up." Art21's teacher training program and worldwide public screening series provide unique opportunities and community based events for teachers, students, and the general public both nationally and internationally.
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IRS990/Description0Art21 serves artists, students, teachers and general audiences across the United States and around the world. Art21's flagship project is the Peabody Award winning primetime television series "Art in the Twenty-First Century" which is broadcast nationally on PBS. In FY11, Art21 completed Season Six of this series, reaching the milestone of having profiled 100 of today's most iconic visual artists. Art21 also launched in FY11 its first season of a brand new documentary series, "New York Close Up" about artists in the first decade of their career living and working in New York City. The series was nominated for a Webby Award after its premiere season. Art21 also produces a series of companion books as well as additional films and videos; two web sites (art21.org and pbs.org/art21), a blog (blog.art21.org) and social media pages. Art21's education and public programs department creates curricular resources for teachers; professional development programs, including a summer institute for educators; and live events.Expenses include television and film production for "Art in the Twenty-First Century" as well as online film series "New York Close Up" and "Exclusive"; book production costs toward Volume 6 of the companion book to the PBS series; and the creation of educational resources and programs related to Season 6 of the PBS series as well as the Art21 Educators Institute. Program revenue includes royalty and licensing fees earned from films, videos, and books produced.
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IRS990/OtherExpenses/Description2publicity & station relations
IRS990/OtherExpenses/Description3Post production expenses
IRS990/OtherExpenses/Fundraising07334
IRS990/OtherExpenses/Fundraising111388
IRS990/OtherExpenses/ManagementAndGeneral011388
IRS990/OtherExpenses/ProgramServices029336
IRS990/OtherExpenses/ProgramServices134164
IRS990/OtherExpenses/ProgramServices259499
IRS990/OtherExpenses/ProgramServices3260192
IRS990/OtherExpenses/Total036670
IRS990/OtherExpenses/Total156940
IRS990/OtherExpenses/Total259499
IRS990/OtherExpenses/Total3260192
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear045136
IRS990/OtherRevenuePriorYear0160733
IRS990/OtherSalariesAndWages/Fundraising096557
IRS990/OtherSalariesAndWages/ManagementAndGeneral07044
IRS990/OtherSalariesAndWages/ProgramServices0305735
IRS990/OtherSalariesAndWages/Total0409336
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03794
IRS990/PayrollTaxes/ManagementAndGeneral07587
IRS990/PayrollTaxes/ProgramServices026556
IRS990/PayrollTaxes/Total037937
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY077380
IRS990/PledgesAndGrantsReceivable/EOY088795
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025121
IRS990/PrepaidExpensesDeferredCharges/EOY030783
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY035503
IRS990/ProgramServiceRevenue/Description0Production fees
IRS990/ProgramServiceRevenue/Description1PD workshop income
IRS990/ProgramServiceRevenue/Description2On-line banner ads
IRS990/ProgramServiceRevenue/Description3Materials fee income
IRS990/ProgramServiceRevenue/Description4Honoraria

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,590
Liabilities
$253,977
Net assets
$153,613
Revenue
-
Expenses
$1,506,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.51$9.05$3.48$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.60$8.20$4.32$2.99$1.34
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.22$6.44$3.40$2.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.17$6.69$2.24$1.62$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.12$5.71$1.85$2.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.14$5.92$3.31$1.70$1.61
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$2.86$1.98$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.20$3.30$3.00$1.64$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$3.72$2.12$1.60
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.50$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$1.34$1.74$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.25$0.15$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.32$0.03$1.60