Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2011 • EIN 13-6201469

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileGARRISONARTCENTER.ORG
PO Box 410524
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • NTEE A • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2011 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$503,847

Up $9,597 (+1.9%) from 2010

Net Assets

Up

$499,637

Up $11,490 (+2.4%) from 2010

Liabilities

Down

$4,210

Down $1,893 (-31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$404,649

Up $21,666 (+5.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $494,250Liabilities 2010: $6,103Net Assets 2010: $488,1472010Assets 2011: $503,847Liabilities 2011: $4,210Net Assets 2011: $499,6372011Assets 2012: $541,329Liabilities 2012: $19,126Net Assets 2012: $522,2032012Assets 2013: $718,890Liabilities 2013: $100,280Net Assets 2013: $618,6102013Assets 2014: $715,640Liabilities 2014: $88,970Net Assets 2014: $626,6702014Assets 2015: $673,211Liabilities 2015: $71,801Net Assets 2015: $601,4102015Assets 2016: $662,150Liabilities 2016: $50,844Net Assets 2016: $611,3062016Assets 2017: $692,990Liabilities 2017: $35,076Net Assets 2017: $657,9142017Assets 2018: $575,323Liabilities 2018: $42,638Net Assets 2018: $532,6852018Assets 2019: $691,638Liabilities 2019: $30,794Net Assets 2019: $660,8442019Assets 2020: $738,695Liabilities 2020: $33,162Net Assets 2020: $705,5332020Assets 2021: $837,527Liabilities 2021: $40,618Net Assets 2021: $796,9092021Assets 2022: $857,697Liabilities 2022: $202,503Net Assets 2022: $655,1942022Assets 2023: $987,117Liabilities 2023: $173,082Net Assets 2023: $814,0352023Assets 2024: $1,045,315Liabilities 2024: $161,439Net Assets 2024: $883,8762024

Highlighted filing

2011

Assets$503,847
Liabilities$4,210
Net Assets$499,637
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $382,9832010Expenses 2011: $404,6492011Expenses 2012: $445,1712012Revenue 2013: $406,895Expenses 2013: $428,530Net Income 2013: -$21,6352013Revenue 2014: $455,377Expenses 2014: $464,237Net Income 2014: -$8,8602014Revenue 2015: $500,074Expenses 2015: $500,721Net Income 2015: -$6472015Revenue 2016: $502,723Expenses 2016: $498,539Net Income 2016: $4,1842016Revenue 2017: $433,675Expenses 2017: $441,852Net Income 2017: -$8,1772017Revenue 2018: $391,618Expenses 2018: $442,209Net Income 2018: -$50,5912018Revenue 2019: $471,018Expenses 2019: $458,751Net Income 2019: $12,2672019Revenue 2020: $396,489Expenses 2020: $354,759Net Income 2020: $41,7302020Revenue 2021: $457,936Expenses 2021: $456,478Net Income 2021: $1,4582021Revenue 2022: $585,418Expenses 2022: $573,040Net Income 2022: $12,3782022Revenue 2023: $643,187Expenses 2023: $572,580Net Income 2023: $70,6072023Revenue 2024: $770,744Expenses 2024: $699,017Net Income 2024: $71,7272024

Highlighted filing

2011

Revenue-
Expenses$404,649
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$524,630
Mission and Program Overview

Mission

The garrison art center's mission is expanding artistic vision and fostering creative ideas and appreciation of the arts within the community.

Filing and Contact Details

Filer

EIN
13-6201469
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents075986
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE GARRISON ART CENTER FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE GARRISON ART CERTER FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN VERIFIES THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE COMMITTEE HAS GIVEN THEIR APPROVAL FOR THE FORM 990, THE RETURN IS THEN GIVEN TO THE EXECURIVE DIRECTOR TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE RETURN HAS BEEN SIGNED BY THE EXECUTIVE DIRECTOR AND RETURNED TO THE ACCOUNTANT'S OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS ARE REQUIRED TO DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE A CONFLICT OF INTEREST. THE ORGANIZATION MAINTAINS DISCLOSURE STATEMENTS THAT CAN BE COMPLETED BY A DIRECTOR IF WARRANTED. ALL CONFLICTS OF INTEREST ARE DISCLOSED TO THE ENTIRE BOARD. A DIRECTOR WHO HAS AN INTEREST IN A MATTER WILL BE ASKED TO NOT PARTICIPATE IN THAT MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC ON ANNOTER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -32,505.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR REVIEWING AND ACCEPTING THE 990 HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0326986

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$503,847
Liabilities
$4,210
Net assets
$499,637
Revenue
-
Expenses
$404,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.64$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.59$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.46$0.46$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.38