Civic Intelligence

Art21 Inc

990 • Fiscal year 2022 • EIN 13-3920288

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 21, 2023

Organization ProfileWWW.ART21.ORG
231 West 29th StreetNew York, NY 10001

(212) 741-7133

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$212,134

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • NTEE A • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-2.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,659,072

Down $197,773 (-2.9%) from 2021

Net Assets

Down

$6,438,141

Down $248,265 (-3.7%) from 2021

Liabilities

Up

$220,931

Up $50,492 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$3,395,696

Up $1,155,624 (+52%) from 2021

Expenses

Up

$2,665,039

Up $1,046,110 (+65%) from 2021

Net Income

Up

$730,657

Up $109,514 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$6,659,072
Liabilities$220,931
Net Assets$6,438,141
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,395,696
Expenses$2,665,039
Net Income$730,657
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 21, 2023
Return Version
2021v4.1
Gross Receipts
$4,277,479
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$6,157,656$4,315,204▼ $1,842,452
Cash and Non-Interest-Bearing Accounts$259,317$1,768,160▲ $1,508,843
Pledges and Grants Receivable$293,044$474,234▲ $181,190
Land, Buildings, and Equipment, Net$27,969$21,218▼ $6,751
Prepaid Expenses and Deferred Charges$53,182$19,291▼ $33,891
Intangible Assets$5,642$3,342▼ $2,300
Inventories for Sale or Use$3,335$923▼ $2,412
Total Assets$6,856,845$6,659,072▼ $197,773
Other Assets Total$56,700$56,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,076$197,742▲ $53,666
Other Liabilities$26,363$23,189▼ $3,174
Total Liabilities$170,439$220,931▲ $50,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,845,781$4,363,794▼ $1,481,987
Net Assets With Donor Restrictions$840,625$2,074,347▲ $1,233,722
Total Net Assets Fund Balance$6,686,406$6,438,141▼ $248,265
Total Liabilities and Net Assets / Fund Balance$6,856,845$6,659,072▼ $197,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,218$154,973$176,191
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina KukielskiExecutive DirectorFT$199,330$12,804$212,134
Tina Kukielski--$199,330$12,804$212,134

Board Members and Trustees

NameTitle
James CohanChairman
Migs WrightPresident Emerita
Abigail DevilleTrustee
Anne Bevis DetwilerTrustee
Barbara GundlachTrustee
Bill GautreauxTrustee
Carrie Mae WeemsTrustee
Christine TurnerTrustee
David HoweTrustee
Dawn FleischnerTrustee
Diana WierbickiTrustee
Erica SamuelsTrustee
Hedy FischerTrustee
Jasmin TsouTrustee
Louise EliasofTrustee
Mark DorfmanTrustee
Nathan BibliowiczTrustee
Oliver HerringTrustee
Paul PfeifferTrustee
Ryan RockefellerTrustee
Shahzia SikanderTrustee
Tucker GatesTrustee
Robert CrothersTrustee Emeritus
Susan DowlingTrustee Emeritus
Sarah BoothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091,851
Program Service Revenue
$0
Investment Income
$136,992
Other Revenue
$166,853
All Other Contributions
$2,470,602
Change in Net Assets
$730,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,931
Revenue Not Reported on Financial Statements
$45,765
Revenue Not Reported on Form 990
$-932,741
Total Revenue per Audited Statements
$2,417,190
Total Revenue per Form 990
$3,395,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,102
Salaries, Compensation, and Employee Benefits$1,295,937
Total Fundraising Expense$426,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,349$95,232$193,115$876,696
Fees for Services Other$715,234$18,920$92,948$827,102
Current Officers, Directors, Trustees, and Key Employees$133,770$21,653$43,907$199,330
Other Employee Benefits$88,797$14,373$29,146$132,316
Occupancy$92,007$11,061$27,652$130,720
Payroll Taxes$58,785$9,515$19,295$87,595
Fees for Services Accounting$0$73,059$0$73,059
Advertising$66,232$0$0$66,232
Information Technology$44,599$5,362$13,404$63,365
Travel$48,187$0$0$48,187
Fees for Service Investment Mgmnt Fees$0$45,765$0$45,765
Insurance$2,309$11,488$694$14,491
Depreciation Depletion$7,865$946$2,364$11,175
Office Expenses$5,327$640$1,601$7,568
Other Expenses$4,627$0$0$4,627
All Other Expenses$275$525$0$800
Total Functional Expenses$1,928,856$309,544$426,639$2,665,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,665,454
Total Expenses per Form 990$2,665,039
Expenses per Audited Statements$2,619,274
Expenses Not Reported on Form 990$46,180
Expenses Not Reported on Financial Statements$45,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,712
Fundraising Gross Income$8,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$463,324$8,225-$8,225
Total Events$463,324$8,225$36,712$-28,487
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$23,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Tina Kukielski
Title
Executive Director
Phone
2127417133
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kukielski
Formed
1996
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
24
Employees
11
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt IV

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

Pt VI, Line 11B

“Organization's process to review form 990 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.”

Pt VI, Line 12C

“Enforcement of conflicts policy 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.”

Pt VI, Line 19

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

Form 990, Part IX, Line 11G

“Video post production 234115. 234115. 0. 0.”

Form 990, Part IX, Line 11G

“Crew 298076. 298076. 0. 0.”

Form 990, Part IX, Line 11G

“Development 75143. 0. 0. 75143.”

Form 990, Part IX, Line 11G

“Education & public programming 68769. 68769. 0. 0.”

Form 990, Part IX, Line 11G

“Video production 62820. 62820. 0. 0.”

Form 990, Part IX, Line 11G

“Web production 6632. 6632. 0. 0.”

Form 990, Part IX, Line 11G

“Other 81547. 44822. 18920. 17805.”

Financial Statement Notes

Pt X, Line 2

“The organization commenced operations as a public charity described in section 509(a)(1) and 170 (b)(a)(vi) of the internal revenue code, effective october 1, 2022, 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.”

Pt III, Line 4

“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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,659,072
Liabilities
$220,931
Net assets
$6,438,141
Revenue
$3,395,696
Expenses
$2,665,039
Net income
$730,657
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