Civic Intelligence

College of Visual Arts

990 • Fiscal year 2012 • EIN 23-7022431

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A

View Organization Page

344 Summit Ave55102-2124
Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,137,861

Up $527,833 (+20%) from 2011

Net Assets

Down

$1,173,676

Down $213,070 (-15%) from 2011

Liabilities

Up

$1,964,185

Up $740,903 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,802,523

Up $254,607 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,579,180Liabilities 2010: $1,153,325Net Assets 2010: $1,425,8552010Assets 2011: $2,610,028Liabilities 2011: $1,223,282Net Assets 2011: $1,386,7462011Assets 2012: $3,137,861Liabilities 2012: $1,964,185Net Assets 2012: $1,173,6762012Assets 2013: $1,888,786Liabilities 2013: $1,370,132Net Assets 2013: $518,6542013Assets 2014: $497,337Liabilities 2014: $3,460Net Assets 2014: $493,8772014Assets 2015: $227,232Liabilities 2015: $0Net Assets 2015: $227,2322015Assets 2016: $192,045Liabilities 2016: $0Net Assets 2016: $192,0452016Assets 2017: $171,986Liabilities 2017: $0Net Assets 2017: $171,9862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,137,861
Liabilities$1,964,185
Net Assets$1,173,676
Open 2012 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 2010: $4,833,5852010Expenses 2011: $5,547,9162011Expenses 2012: $5,802,5232012Expenses 2013: $4,946,3932013Revenue 2014: $630,751Expenses 2014: $536,293Net Income 2014: $94,4582014Revenue 2015: -$130,094Expenses 2015: $136,551Net Income 2015: -$266,6452015Revenue 2016: $0Expenses 2016: $35,187Net Income 2016: -$35,1872016Revenue 2017: $0Expenses 2017: $20,059Net Income 2017: -$20,0592017Revenue 2018: $1,500Expenses 2018: $173,486Net Income 2018: -$171,9862018

Highlighted filing

2012

Revenue-
Expenses$5,802,523
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$5,808,645
Mission and Program Overview

Mission

The mission of the College of Visual Arts was to provide a collaborative environment that focuses on individual student development, fully integrating the humanities, the sciences, and the visual arts, and cultivating a worldview that recognizes the value of art and design in promoting pride in place and responsible citizenship. It closed its doors effective June 28, 2013. The organization is in the process of liquidating the organization.

Major Activities

Activity 2
Academic support & student services - the objective of the college is to maintain excellence in art and design education, support individual student development, increase student enrollment, and build a more diverse college of visual arts community. This is obtained by providing academic support for the students by the use of the library with books, journals, access to online databases, and video recordings. The college offers many student activities that keep the students involved and connected to build a better community.
Filing and Contact Details

Filer

EIN
23-7022431
Raw XML AppendixShowing 400 of 608 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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IRS990ScheduleD/ExpensesSubtotal04525581
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COLLEGE OF VISUAL ARTS, CONSISTENT WITH ITS ROLE AS A COLLEGE OF ART AND DESIGN, IS PRESERVING AND PROTECTING THIS COLLECTION OF RARE AND IRREPLACEABLE PRINTS. THESE HISTORIC PRINTS REFLECT THE RICH HISTORY OF THE DISCIPLINE OF PRINTMAKING, AND ARE USED AS REFERENCE MATERIALS IN THE COLLEGE'S PRINTMAKING CURRICULUM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ENDOWMENT FUNDS ARE USED TO FUND STUDENT SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE COLLEGE FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE COLLEGE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011. THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL YEAR 2009 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ALLOCATIONS: $1,276,942 PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ALLOCATIONS: $1,276,942
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/Land/BookValue0215068
IRS990ScheduleD/Land/OtherCostOrOtherBasis0215068
IRS990ScheduleD/NetUnrealizedGainsInvestments0-23798
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-23798
IRS990ScheduleD/OtherExpensesNotIncluded01276942
IRS990ScheduleD/OtherLandBuildings/BookValue070910
IRS990ScheduleD/OtherLandBuildings/Depreciation0170983
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0241893
IRS990ScheduleD/OtherRevenuesNotIncluded01276942
IRS990ScheduleD/PermanentEndowmentEOYBalance00.99940

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,137,861
Liabilities
$1,964,185
Net assets
$1,173,676
Revenue
-
Expenses
$5,802,523
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.63$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.37$0.52$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.96$1.17$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.22$1.39$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.15$1.43$4.83