Civic Intelligence

The Art and Creative Materials Institute Inc

990 • Fiscal year 2013 • EIN 13-6115214

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.ACMINET.ORG

View Organization Page

99 Derby Street No 20002043

(781) 556-1044

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$1,796,568

Flat from 2013

Net Assets

Flat

$1,726,807

Flat from 2013

Liabilities

Flat

$69,761

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Flat

$1,232,421

Flat from 2013

Expenses

Flat

$1,154,167

Flat from 2013

Net Income

Flat

$78,254

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,476,372Liabilities 2010: $240,470Net Assets 2010: $1,235,9022010Assets 2011: $1,662,966Liabilities 2011: $77,767Net Assets 2011: $1,585,1992011Assets 2012: $1,699,035Liabilities 2012: $50,571Net Assets 2012: $1,648,4642012Assets 2013: $1,796,568Liabilities 2013: $69,761Net Assets 2013: $1,726,8072013Assets 2013: $1,796,568Liabilities 2013: $69,761Net Assets 2013: $1,726,8072013Assets 2014: $2,016,266Liabilities 2014: $63,331Net Assets 2014: $1,952,9352014Assets 2015: $2,187,554Liabilities 2015: $63,115Net Assets 2015: $2,124,4392015Assets 2016: $2,471,453Liabilities 2016: $83,469Net Assets 2016: $2,387,9842016Assets 2017: $3,024,103Liabilities 2017: $39,246Net Assets 2017: $2,984,8572017Assets 2018: $3,668,054Liabilities 2018: $51,423Net Assets 2018: $3,616,6312018Assets 2019: $4,441,374Liabilities 2019: $89,735Net Assets 2019: $4,351,6392019Assets 2020: $5,127,692Liabilities 2020: $45,885Net Assets 2020: $5,081,8072020Assets 2021: $5,677,816Liabilities 2021: $21,709Net Assets 2021: $5,656,1072021Assets 2022: $6,118,398Liabilities 2022: $64,629Net Assets 2022: $6,053,7692022Assets 2023: $6,829,417Liabilities 2023: $77,445Net Assets 2023: $6,751,9722023Assets 2024: $7,425,690Liabilities 2024: $98,272Net Assets 2024: $7,327,4182024

Highlighted filing

2013

Assets$1,796,568
Liabilities$69,761
Net Assets$1,726,807
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $997,751Expenses 2010: $1,121,734Net Income 2010: -$123,9832010Revenue 2011: $1,122,803Expenses 2011: $887,924Net Income 2011: $234,8792011Expenses 2012: $920,2632012Revenue 2013: $1,232,421Expenses 2013: $1,154,167Net Income 2013: $78,2542013Revenue 2013: $1,232,421Expenses 2013: $1,154,167Net Income 2013: $78,2542013Revenue 2014: $1,172,151Expenses 2014: $945,866Net Income 2014: $226,2852014Revenue 2015: $1,202,897Expenses 2015: $1,031,550Net Income 2015: $171,3472015Revenue 2016: $1,179,318Expenses 2016: $915,825Net Income 2016: $263,4932016Revenue 2017: $1,500,243Expenses 2017: $910,387Net Income 2017: $589,8562017Revenue 2018: $1,642,354Expenses 2018: $990,903Net Income 2018: $651,4512018Revenue 2019: $1,627,536Expenses 2019: $960,474Net Income 2019: $667,0622019Revenue 2020: $1,626,338Expenses 2020: $940,015Net Income 2020: $686,3232020Revenue 2021: $1,612,703Expenses 2021: $974,082Net Income 2021: $638,6212021Revenue 2022: $1,655,035Expenses 2022: $1,079,992Net Income 2022: $575,0432022Revenue 2023: $1,791,756Expenses 2023: $1,137,460Net Income 2023: $654,2962023Revenue 2024: $1,700,812Expenses 2024: $1,261,130Net Income 2024: $439,6822024

Highlighted filing

2013

Revenue$1,232,421
Expenses$1,154,167
Net Income$78,254
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,232,421
Mission and Program Overview

Mission

Be recognized as the leading private-sector authority on the safe use of art and creative materials and be the premier provider of a certification program for the toxicological testing and labeling of art and creative materials.

Be recognized as the leading private-sector authority on the safe use of art and creative materials and be the premier provider of a certification program for the toxicological evaluation and labeling of art and creative materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,316$646,040▲ $18,724
Savings and Temporary Cash Investments$0$501,071▲ $501,071
Investments Other Securities-$499,867-
Intangible Assets$47,842$56,549▲ $8,707
Prepaid Expenses and Deferred Charges$43,513$55,224▲ $11,711
Accounts Receivable$974,086$32,800▼ $941,286
Land, Buildings, and Equipment, Net$6,278$5,017▼ $1,261
Total Assets$1,699,035$1,796,568▲ $97,533
Liabilities
Accounts Payable and Accrued Expenses$50,571$69,761▲ $19,190
Total Liabilities$50,571$69,761▲ $19,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,464$1,726,807▲ $78,343
Total Net Assets Fund Balance$1,648,464$1,726,807▲ $78,343
Total Liabilities and Net Assets / Fund Balance$1,699,035$1,796,568▲ $97,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,017$1,832$6,849
Other Securities$499,867--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Van FosterDirector & Immediate Past President
Michael StorieDirector & President
Joan LillyDirector & Vice President
Frank StraussAdvisory Board Director
Lbond Sandoe JrAdvisory Board Director
William BerryAdvisory Board Director
Barbara WillardDirector
Bud MartinDirector
Douglas HopperDirector
Gregory DrippsDirector
Jackie BradyDirector
James StanleyDirector
Jon LloydDirector
Katie VanonciniDirector
Michael GorakDirector
Peter OuyangDirector
Sara CampbellDirector
Tim GomezDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin J Neville EsqLegal Counsel-$204,736
Duke University Occ'l Health ServicesToxicology Services-$153,108
Association Management LLCManagement Services-$118,712
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,230,815
Investment Income
$1,606
Other Revenue
$0
Change in Net Assets
$78,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89
Total Revenue per Audited Statements
$1,232,510
Total Revenue per Form 990
$1,232,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,388
Salaries, Compensation, and Employee Benefits$134,687
Grants and Similar Amounts Paid$36,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$224,024$110,123-$334,147
Fees for Services Other$153,108--$153,108
Other Salaries and Wages$68,200$55,800-$124,000
Fees for Services Management$63,257$51,755-$115,012
Insurance$43,887$14,435-$58,322
Fees for Services Accounting-$38,770-$38,770
Grants to Domestic Orgs$36,092--$36,092
Conferences and Meetings$14,537$14,537-$29,074
Advertising$27,574--$27,574
Occupancy$11,762$9,624-$21,386
Payroll Taxes$5,878$4,809-$10,687
Travel$3,323$3,324-$6,647
Depreciation Depletion$4,917$1,261-$6,178
Other Expenses$2,704$1,425-$4,129
Office Expenses$1,975$1,617-$3,592
Total Functional Expenses$676,089$478,078$0$1,154,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,167
Total Expenses per Audited Statements$1,154,167
Total Expenses per Form 990$1,154,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2547146-501(C)(3);509(A)(2)PROMOTION OF ART AND ART EDUCATION THROUGH A PROGRAM "YOUTH ART MONTH"$36,092
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-281,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to a management company named pm associates, inc. Pm associates, inc. Performed professional and accounting services for the organization.”

Form 990, Part VI, Section A, Line 6

“Members of the organization are comprised of representatives of companies in the business of selling of art supplies and other creative materials.”

Form 990, Part VI, Section A, Line 7A

“The board of directors has the ability to elect members.”

Form 990, Part VI, Section B, Line 11

“The acmi board requires that an annual audit and the form 990 reports be completed by a certified public accountant and the acmi executive vp to provide that activities and statments are conducted and prepared according to gaap. The fieldwork for the 2013 audit has been conducted by the cpa and acmi's executive vp, and the official audit report will be sent to acmi and acmi's board of directors as required by the board.”

Form 990, Part VI, Section C, Line 19

“Acmi's annual report is filed annually with the mass secretary of the commonwealth. Acmi's bylaws are provided to membership prospects before joining acmi and to others on request. Acmi does not have a formal conflict of interest policy. Acmi's financial statements are not available to the public unless required by law.”

Filing and Contact Details

Filer

EIN
13-6115214
Phone
7815561044

Signing Officer

Name
Michael Storie
Title
President
Phone
7815561044
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Storie
Formed
1936
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Preparer
David Sullivan CPA
Phone
7818496060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Toxicologist expenses: program service expenses 153,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,108.”

FORM 990, PART XII, LINE 2C:

“The process for organizational oversite has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. The organization believes its tax positions will be sustained upon examination by taxing authorities. There are no uncertain tax positions for the year ended december 31, 2013.”

Raw XML AppendixShowing 400 of 526 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/ActivityOrMissionDesc0BE RECOGNIZED AS THE LEADING PRIVATE-SECTOR AUTHORITY ON THE SAFE USE OF ART AND CREATIVE MATERIALS AND BE THE PREMIER PROVIDER OF A CERTIFICATION PROGRAM FOR THE TOXICOLOGICAL EVALUATION AND LABELING OF ART AND CREATIVE MATERIALS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISORY BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014435
IRS990/InsuranceGrp/ProgramServicesAmt043887
IRS990/InsuranceGrp/TotalAmt058322
IRS990/IntangibleAssetsGrp/BOYAmt047842
IRS990/IntangibleAssetsGrp/EOYAmt056549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0499867
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05017
IRS990/LandBldgEquipCostOrOtherBssAmt06849
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BE RECOGNIZED AS THE LEADING PRIVATE-SECTOR AUTHORITY ON THE SAFE USE OF ART AND CREATIVE MATERIALS AND BE THE PREMIER PROVIDER OF A CERTIFICATION PROGRAM FOR THE TOXICOLOGICAL AND LABELING OF ART AND CREATIVE MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01648464
IRS990/NetAssetsOrFundBalancesEOYAmt01726807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt09624
IRS990/OccupancyGrp/ProgramServicesAmt011762
IRS990/OccupancyGrp/TotalAmt021386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt01975
IRS990/OfficeExpensesGrp/TotalAmt03592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt014851
IRS990/OtherExpensesGrp/ProgramServicesAmt12704
IRS990/OtherExpensesGrp/TotalAmt0170598
IRS990/OtherExpensesGrp/TotalAmt114851
IRS990/OtherExpensesGrp/TotalAmt24129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04809
IRS990/PayrollTaxesGrp/ProgramServicesAmt05878
IRS990/PayrollTaxesGrp/TotalAmt010687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055224
IRS990/PrincipalOfficerNm0MICHAEL STORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2424000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION SOFTWARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt034130
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0812265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0938930
IRS990/PYRevenuesLessExpensesAmt018719
IRS990/PYSalariesCompEmpBnftPaidAmt073868
IRS990/PYTotalExpensesAmt0920263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938982
IRS990/ReconcilationRevenueExpnssAmt078254
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt085233
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01211611
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-281791
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-281791
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-367024
IRS990ScheduleD/EquipmentGrp/BookValueAmt05017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0499867
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05017
IRS990ScheduleD/TotalBookValueSecuritiesAmt0499867
IRS990ScheduleD/TotalExpensesPerForm990Amt01154167
IRS990ScheduleD/TotalRevenuePerForm990Amt01232421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154167
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036092
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3);509(A)(2)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTION OF ART AND ART EDUCATION THROUGH A PROGRAM "YOUTH ART MONTH"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE COUNCIL FOR ART EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222547146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1099 DERBY STREET
IRS990ScheduleI/RecipientTable/USAddress/City0HINGHAM
IRS990ScheduleI/RecipientTable/USAddress/State0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002043
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I LINE 2: THE ART & CREATIVE MATERIALS INSTITUTE, INC. (ACMI) MAKES THIS GRANT TO THE COUNCIL FOR ART EDUCATION, INC. (CAFE) ONLY. PAYMENTS ARE MADE AFTER SUBSTANTIATING INVOICES ARE PAID BY CAFE AND PRESENTED TO ACMI FOR REIMBURSEMENT, PURPOSE OF GRANT IS PROMOTION OF ART AND ART EDUCATION "YOUTH ART MONTH".
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,568
Liabilities
$69,761
Net assets
$1,726,807
Revenue
$1,232,421
Expenses
$1,154,167
Net income
$78,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.10$7.33$1.70$1.26$0.44
2023Summary only. Only limited summary data is available for this year.$6.83$0.08$6.75$1.79$1.14$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.06$6.05$1.66$1.08$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.02$5.66$1.61$0.97$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.08$1.63$0.94$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.09$4.35$1.63$0.96$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.05$3.62$1.64$0.99$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.04$2.98$1.50$0.91$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$1.18$0.92$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.12$1.20$1.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.95$1.17$0.95$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$1.23$1.15$0.08
2013Summary only. Only limited summary data is available for this year.$1.80$0.07$1.73$1.23$1.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$0.92
2011Summary only. Only limited summary data is available for this year.$1.66$0.08$1.59$1.12$0.89$0.23
2010Summary only. Only limited summary data is available for this year.$1.48$0.24$1.24$1.00$1.12$0.12