Civic Intelligence

Art21 Inc

990 • Fiscal year 2021 • EIN 13-3920288

Oct 01, 2020 to Sep 30, 2021 • Filed on May 19, 2022

Organization ProfileWWW.ART21.ORG
231 West 29th Street 706New York, NY 10001

(212) 741-7133

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

28%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$181,936

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • NTEE A • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

21%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,856,845

Up $1,022,721 (+18%) from 2020

Net Assets

Up

$6,686,406

Up $973,238 (+17%) from 2020

Liabilities

Up

$170,439

Up $49,483 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$2,240,072

Up $393,794 (+21%) from 2020

Expenses

Down

$1,618,929

Down $488,300 (-23%) from 2020

Net Income

Up

$621,143

Up $882,094 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$6,856,845
Liabilities$170,439
Net Assets$6,686,406
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$2,240,072
Expenses$1,618,929
Net Income$621,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$2,240,072
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.

Art21'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,095,052$6,157,656▲ $1,062,604
Pledges and Grants Receivable$419,965$293,044▼ $126,921
Cash and Non-Interest-Bearing Accounts$1,829$259,317▲ $257,488
Savings and Temporary Cash Investments$181,069--
Prepaid Expenses and Deferred Charges$19,902$53,182▲ $33,280
Land, Buildings, and Equipment, Net$37,981$27,969▼ $10,012
Intangible Assets$12,825$5,642▼ $7,183
Inventories for Sale or Use$8,801$3,335▼ $5,466
Total Assets$5,834,124$6,856,845▲ $1,022,721
Other Assets Total$56,700$56,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,524$144,076▲ $51,552
Other Liabilities$28,432$26,363▼ $2,069
Total Liabilities$120,956$170,439▲ $49,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,757,990$5,845,781▲ $1,087,791
Net Assets With Donor Restrictions$955,178$840,625▼ $114,553
Total Net Assets Fund Balance$5,713,168$6,686,406▲ $973,238
Total Liabilities and Net Assets / Fund Balance$5,834,124$6,856,845▲ $1,022,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,188$131,265$145,453
Leasehold Improvements$13,781$20,299$34,080
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina KukielskiExecutive DiFT$181,936$181,936
Tina KukielskiExecutive Director-$181,936$181,936

Board Members and Trustees

NameTitle
David HoweChairman
James CohanPresident
Migs WrightPresident Em
Abigail DevilleTrustee
Anne Bevis DetwilerTrustee
Barbara GundlachTrustee
Bill GautreauxTrustee
Carrie Mae WeemsTrustee
Christine TurnerTrustee
Dawn FleischnerTrustee
Hedy FischerTrustee
Jess FardellaTrustee
Jonathan O LeeTrustee
Louise EliasofTrustee
Nathan BibliowiczTrustee
Oliver HerringTrustee
Paul PfeifferTrustee
Shahzia SikanderTrustee
Tucker GatesTrustee
Will PalleyTrustee
Susan DowlingEmerita
Albert GottesmanEmeritus
Robert CrothersEmeritus
Sarah BoothSecretary
Ryan RockefellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,707,884
Program Service Revenue
$154,147
Investment Income
$102,499
Other Revenue
$275,542
All Other Contributions
$1,377,834
Change in Net Assets
$621,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,072
Revenue Not Reported on Form 990
$411,700
Total Revenue per Audited Statements
$2,651,772
Total Revenue per Form 990
$2,240,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,268
Other Expenses$684,661
Total Fundraising Expense$341,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,522$54,376$201,969$594,867
Current Officers, Directors, Trustees, and Key Employees$181,936--$181,936
Occupancy$77,748$10,933$32,800$121,481
Other Employee Benefits$63,052$6,588$24,468$94,108
Information Technology$52,684$7,409$22,226$82,319
Payroll Taxes$42,449$4,435$16,473$63,357
Fees for Services Accounting$9,151$42,526$2,154$53,831
Fees for Service Investment Mgmnt Fees-$42,486-$42,486
Fees for Services Legal$6,823$31,707$1,605$40,135
Other Expenses$38,469-$28,433$28,433
All Other Expenses$21,286$1,218$1,674$24,178
Depreciation Depletion$11,004$1,547$4,643$17,194
Insurance$10,660$1,499$4,497$16,656
Advertising$15,470--$15,470
Travel$4,588--$4,588
Office Expenses$1,642$231$693$2,566
Fees for Services Other$2,551--$2,551
Total Functional Expenses$1,072,339$204,955$341,635$1,618,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,534
Expenses per Audited Statements$1,618,929
Total Expenses per Form 990$1,618,929
Expenses Not Reported on Form 990$59,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,363
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 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
No
Other officer compensation reviewed
No
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

“15a and 15b - the executive director's compensation is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by all members of the organization's audit committee and authorized the executive director to approve the filing of the return by the organization's accountants. A copy of the final return was proved to all board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitor and enforce compliance by implementing the use of an annual compliance questionnaire that is required to be completed by all board members and key employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Art21 Inc
EIN
13-3920288
Phone
2127417133
Address
231 WEST 29TH STREET 706, NEW YORK, NY 10001

Signing Officer

Name
Tina Kukielski
Title
Executive Director
Phone
2127417133
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kukielski
Formed
1996
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
22
Employees
12

Preparer

Firm
Daviskelly LLC
Address
4238 WASHINGTON STREET SUITE 307, BOSTON, MA 02131
Preparer
Nancy E Kelly
Phone
6173905734
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization commenced operations as a public charity described in section 509(a)(1) and 170 (b)(1)(a)(vi) of the internal revenue code, effective october 1, 2002, and is exempt from excise taxes on its net investment income. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities.”

Schedule D, Page 4, Part XIII

“Artwork includes print of artwork entitled "california condor" that were donated to benefit the organization. As well as, artwork by kiki smith "untitled."”

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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, ART21 - ART IN THE TWENTY-FIRST CENTURY, WHICH IS BROADCAST NATIONALLY ON PBS. ART21 ALSO PROCUDES A SERIES OF COMPANION BOOKS AS WELL AS ONLINE VIDEOS, WEB SITE (WWW.ART21.ORG), AND SOCIAL MEDIA. ART21'S EDUCATION AND PUBLIC PROGRAMS, INCLUDING A SUMMER INSTITUTE FOR EDUCATORS; AND LIVE EVENTS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,856,845
Liabilities
$170,439
Net assets
$6,686,406
Revenue
$2,240,072
Expenses
$1,618,929
Net income
$621,143
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