Civic Intelligence

Art21 Inc

990 • Fiscal year 2014 • EIN 13-3920288

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization Profilewww.art21.org
C/O Mac Corkindale 3960 Merrick Rd11783

(516) 783-1794

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.13x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$78,483

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$428,289

Down $417,471 (-49%) from 2013

Net Assets

Down

$252,977

Down $404,386 (-62%) from 2013

Liabilities

Down

$175,312

Down $13,085 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

$1,338,259

No earlier filing loaded for comparison.

Expenses

Up

$1,742,645

Up $329,837 (+23%) from 2013

Net Income

-$404,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$428,289
Liabilities$175,312
Net Assets$252,977
Open 2014 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

2014

Revenue$1,338,259
Expenses$1,742,645
Net Income-$404,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,369,886
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.

ART 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 140 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$354,760$187,800▼ $166,960
Land, Buildings, and Equipment, Net$68,592$64,112▼ $4,480
Cash and Non-Interest-Bearing Accounts$215,709$53,656▼ $162,053
Inventories for Sale or Use$55,286$23,659▼ $31,627
Accounts Receivable$20,764$22,296▲ $1,532
Intangible Assets$21,924$0▼ $21,924
Loans From Officers Directors$5,800$12,800▲ $7,000
Prepaid Expenses and Deferred Charges$43,113$10,782▼ $32,331
Investments in Publicly Traded Securities$49$79▲ $30
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$845,760$428,289▼ $417,471
Other Assets Total$65,563$65,905▲ $342
Liabilities
Accounts Payable and Accrued Expenses$51,543$91,165▲ $39,622
Mortgage Notes Payable Secured by Investment Property$120,260$71,346▼ $48,914
Deferred Revenue$10,794--
Other Liabilities-$1-
Total Liabilities$188,397$175,312▼ $13,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$315,240$220,801▼ $94,439
Unrestricted Net Assets$342,123$32,176▼ $309,947
Total Net Assets Fund Balance$657,363$252,977▼ $404,386
Total Liabilities and Net Assets / Fund Balance$845,760$428,289▼ $417,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,151$132,509$162,660
Leasehold Improvements$33,600$22,400$56,000
Other Land Buildings$361$7,952$8,313
Other Assets Org$31,608--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eve Moros OrtegaManaging DirectFT$78,483$78,483
Diane VivonnaDirectorFT$71,807$71,807
Susan SollinsExecutive DirecFT$20,556$20,556

Board Members and Trustees

NameTitle
David HoweChairman
Migs WrightPresident
Albert GottesmanTrustee
Anne Bevis DetwilerTrustee
Barbara GundlachTrustee
Ben HartleyTrustee
Carrie Mae WeemsTrustee
Glenn DuboseTrustee
Hiroshi SugimotoTrustee
James CohanTrustee
Jess FardellaTrustee
Louise EliasofTrustee
Mark DorfmanTrustee
Oliver HerringTrustee
Paul PfeifferTrustee
Ruth BloomTrustee
Ryan RockefellerTrustee
Shahzia SikanderTrustee
Susan DowlingTrustee
Robert CrothersSecretary
Jean-yves NobletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,016
Program Service Revenue
$16,013
Investment Income
$42
Other Revenue
$42,188
All Other Contributions
$1,034,216
Change in Net Assets
$-404,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,961
Revenue Not Reported on Financial Statements
$-2,702
Revenue Not Reported on Form 990
$23,338
Other Revenue Adjustments
$-2,702
Total Revenue per Audited Statements
$1,364,299
Total Revenue per Form 990
$1,338,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,811
Salaries, Compensation, and Employee Benefits$766,834
Total Fundraising Expense$155,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,371$6,919$55,357$481,647
Current Officers, Directors, Trustees, and Key Employees$77,535$17,753$75,558$170,846
Fees for Services Other$111,120$10,972-$122,092
All Other Expenses$109,834$6,611$5,321$121,766
Other Employee Benefits$80,039$22,868$11,434$114,341
Occupancy$57,036$10,066-$67,102
Insurance$9,439$35,507-$44,946
Information Technology$38,196$3,485$1,497$43,178
Depreciation Depletion$8,725$26,176-$34,901
Travel$31,103$225-$31,328
Other Expenses$15,748$5,250$5,250$26,248
Fees for Services Accounting$12,000$8,000-$20,000
Office Expenses$12,786$1,481$489$14,756
Interest$4,071$226$227$4,524
Royalties$1,842--$1,842
Conferences and Meetings$993--$993
Total Functional Expenses$1,431,973$155,539$155,133$1,742,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,768,685
Expenses per Audited Statements$1,745,347
Total Expenses per Form 990$1,742,645
Expenses Not Reported on Form 990$23,338
Expenses Not Reported on Financial Statements$-2,702
Other Expense Adjustments$-2,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,800$12,800▲ $7,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship: James Sollins is the sibling of (Exec. Director/Trustee - In Memoriam) Susan Sollins. He is married to Board Member Louise Eliasof.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Several trustees of the organization review Form 990 before it is filed with the government.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officers'salaries are reviewed and approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are open to public inspection as included with Form 990. Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
13-3920288
Phone
5167831794

Signing Officer

Name
Diane Vivona
Title
Dev. Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
11

Preparer

Preparer
Maryann Ciccarelli CPA
Phone
6317771000
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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/Desc0Art21 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 FY13, Art21 completed Season Seven of this series, adding 12 artists to its roster of 100 profiles of today's most iconic visual artists, for a total of 112 artists. In FY11 and FY13, respectively, Art21 launched two new documentary series, "New York Close Up" and "Artist to Artist". "New York Close up", now in its fifth year, was nominated for a Webby Award in 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), an online publication, the ART21 Magazine (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", "Artist to Artist" and "Exclusive"; the creation of educational resources and programs related to Season Seven 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,289
Liabilities
$175,312
Net assets
$252,977
Revenue
$1,338,259
Expenses
$1,742,645
Net income
-$404,386
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