Civic Intelligence

The Art Center

EIN 23-7065452 • 501(c)3 • Mount Clemens, MI

Profile

To enrich and inspire the lives of macomb county residents and visitors of all ages, throught the infusion of the arts into everyday life.

125 Macomb PlaceMount Clemens, MI 48043

www.theartcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,068,256

Down $64,022 (-5.7%) from 2024

Liabilities

Up

$42,802

Up $18,025 (+73%) from 2024

Net Assets

Down

$1,025,454

Down $82,047 (-7.4%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$296,981

Down $217,683 (-42%) from 2024

Expenses

Down

$379,028

Down $104,133 (-22%) from 2024

Net Income

Down

-$82,047

Down $113,550 (-360%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,329,374Liabilities 2011: $41,277Net Assets 2011: $1,288,0972011Assets 2012: $1,281,167Liabilities 2012: $34,799Net Assets 2012: $1,246,3682012Assets 2013: $1,371,711Liabilities 2013: $35,841Net Assets 2013: $1,335,8702013Assets 2014: $1,281,274Liabilities 2014: $11,800Net Assets 2014: $1,269,4742014Assets 2015: $1,259,522Liabilities 2015: $16,379Net Assets 2015: $1,243,1432015Assets 2016: $1,276,122Liabilities 2016: $8,579Net Assets 2016: $1,267,5432016Assets 2017: $1,170,001Liabilities 2017: $13,208Net Assets 2017: $1,156,7932017Assets 2018: $1,305,742Liabilities 2018: $15,297Net Assets 2018: $1,290,4452018Assets 2019: $1,238,909Liabilities 2019: $23,196Net Assets 2019: $1,215,7132019Assets 2020: $1,212,221Liabilities 2020: $55,385Net Assets 2020: $1,156,8362020Assets 2021: $1,258,238Liabilities 2021: $4,232Net Assets 2021: $1,254,0062021Assets 2022: $1,122,650Liabilities 2022: $8,784Net Assets 2022: $1,113,8662022Assets 2023: $1,106,999Liabilities 2023: $31,001Net Assets 2023: $1,075,9982023Assets 2024: $1,132,278Liabilities 2024: $24,777Net Assets 2024: $1,107,5012024Assets 2025: $1,068,256Liabilities 2025: $42,802Net Assets 2025: $1,025,4542025

Highlighted filing

2025

Assets$1,068,256
Liabilities$42,802
Net Assets$1,025,454
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $307,1622011Expenses 2012: $302,5272012Expenses 2013: $311,0502013Revenue 2014: $247,169Expenses 2014: $313,565Net Income 2014: -$66,3962014Revenue 2015: $339,590Expenses 2015: $365,921Net Income 2015: -$26,3312015Revenue 2016: $432,540Expenses 2016: $408,140Net Income 2016: $24,4002016Revenue 2017: $349,381Expenses 2017: $460,131Net Income 2017: -$110,7502017Revenue 2018: $569,334Expenses 2018: $435,682Net Income 2018: $133,6522018Revenue 2019: $429,719Expenses 2019: $504,451Net Income 2019: -$74,7322019Revenue 2020: $406,100Expenses 2020: $464,977Net Income 2020: -$58,8772020Revenue 2021: $546,243Expenses 2021: $449,073Net Income 2021: $97,1702021Revenue 2022: $466,078Expenses 2022: $606,218Net Income 2022: -$140,1402022Revenue 2023: $507,400Expenses 2023: $540,871Net Income 2023: -$33,4712023Revenue 2024: $514,664Expenses 2024: $483,161Net Income 2024: $31,5032024Revenue 2025: $296,981Expenses 2025: $379,028Net Income 2025: -$82,0472025

Highlighted filing

2025

Revenue$296,981
Expenses$379,028
Net Income-$82,047
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,068,256
Liabilities
$42,802
Net assets
$1,025,454
Revenue
$296,981
Expenses
$379,028
Net income
-$82,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.30$0.38$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.16$0.41$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.57$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.35$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.25$0.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.34$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$296,981
Mission and Program Overview

Mission

To enrich and inspire the lives of macomb county residents and visitors of all ages, through the infusion of the arts into everyday life.

To enrich and inspire the lives of macomb county residents and visitors of all ages, through the infusion of the arts into everyday life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,859$810,684▼ $18,175
Savings and Temporary Cash Investments$259,111$225,779▼ $33,332
Prepaid Expenses and Deferred Charges$9,300$16,480▲ $7,180
Cash and Non-Interest-Bearing Accounts$27,296$11,570▼ $15,726
Inventories for Sale or Use$2,712$3,243▲ $531
Pledges and Grants Receivable$5,000$500▼ $4,500
Total Assets$1,132,278$1,068,256▼ $64,022
Liabilities
Deferred Revenue$9,424$29,927▲ $20,503
Accounts Payable and Accrued Expenses$15,353$12,875▼ $2,478
Total Liabilities$24,777$42,802▲ $18,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,106,099$1,024,052▼ $82,047
Net Assets With Donor Restrictions$1,402$1,402→ $0
Total Net Assets Fund Balance$1,107,501$1,025,454▼ $82,047
Total Liabilities and Net Assets / Fund Balance$1,132,278$1,068,256▼ $64,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$773,589$742,201$1,515,790
Other Land Buildings$26,780$80,270$107,050
Equipment$10,315$44,756$55,071
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sandra TornbergPresident
David GalliTrustee
David SerioTrustee
Jenclare GawaranTrustee
Kathryn DimondTrustee
Kim RitterTrustee
Laura FournierTrustee
Michael DaitchTrustee
Pat WoodstockTrustee
San Juanita BarajasTrustee
Thomas MatthewsExecutive Di
Mark SandriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,220
Program Service Revenue
$145,153
Investment Income
$18,608
Other Revenue
$0
All Other Contributions
$58,195
Change in Net Assets
$-82,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,981
Total Revenue per Audited Statements
$296,981
Total Revenue per Form 990
$296,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,087
Salaries, Compensation, and Employee Benefits$133,941
Total Fundraising Expense$10,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,114$40,424$10,403$133,941
All Other Expenses$21,571$27,757-$49,328
Depreciation Depletion-$34,505-$34,505
Occupancy-$22,500-$22,500
Other Expenses$19,761$16,233-$16,233
Fees for Services Accounting-$11,025-$11,025
Office Expenses-$6,458-$6,458
Insurance-$3,803-$3,803
Advertising-$1,442-$1,442
Total Functional Expenses$203,859$164,766$10,403$379,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,028
Total Expenses per Audited Statements$379,028
Total Expenses per Form 990$379,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the certain members of the board of trustees for review prior to filing.”

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

“Periodic reviews are performed by the executive director to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Art Center
EIN
23-7065452
Phone
5864698666
Address
125 MACOMB PLACE, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Thomas Matthews
Title
Executive Director
Phone
5864698666
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Matthews
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance 0 13,948 0 licenses 175 9,483 0 program supplies 6,937 959 0 subscription & software 4,360 278 0 credit card fees 3,854 133 0 awards & fees 3,600 0 0 contractual services 2,354 481 0 parking 0 1,205 0 miscellaneous 291 830 0 professional development 0 440 0 total 21,571 27,757 0”

Raw XML AppendixShowing 400 of 434 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022500
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06458
IRS990/OfficeExpensesGrp/TotalAmt06458
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ARTIST COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CLASS INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2MARKETING & PRGM PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116233
IRS990/OtherExpensesGrp/ProgramServicesAmt040450
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IRS990/OtherExpensesGrp/ProgramServicesAmt219761
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IRS990/OtherExpensesGrp/TotalAmt220380
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016480
IRS990/PrincipalOfficerNm0THOMAS MATTHEWS
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & COMMUNITY OUTREACH
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IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc3ART MARKET
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216106
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44744
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36173
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IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITS - HELD ON AN ON GOING BASIS, SELLING ARTIST PAINTINGS AND PAYING A COMMISSION FOR THEM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019856
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETS - OPERATE AN ART MARKET THROUGHOUT THE YEAR THAT SELLS ARTWORK ON CONSIGNMENT. HOLD A HOLIDAY MARKET, ANNUALLY, THAT UTILIZES THE WHOLE MAIN FLOOR TO SELL ARTWORK FOR THE ARTISTS WHO HAVE ENTERED THEIR PIECES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081702
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026525
IRS990/PYOtherExpensesAmt0320394
IRS990/PYOtherRevenueAmt052524
IRS990/PYProgramServiceRevenueAmt0195571
IRS990/PYRevenuesLessExpensesAmt031503
IRS990/PYSalariesCompEmpBnftPaidAmt0162767
IRS990/PYTotalExpensesAmt0483161
IRS990/PYTotalRevenueAmt0514664
IRS990/ReconcilationRevenueExpnssAmt0-82047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225779
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425142
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0848768
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370307
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01515790
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107050
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IRS990ScheduleD/TotalRevenuePerForm990Amt0296981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE CERTAIN MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE 0 13,948 0 LICENSES 175 9,483 0 PROGRAM SUPPLIES 6,937 959 0 SUBSCRIPTION & SOFTWARE 4,360 278 0 CREDIT CARD FEES 3,854 133 0 AWARDS & FEES 3,600 0 0 CONTRACTUAL SERVICES 2,354 481 0 PARKING 0 1,205 0 MISCELLANEOUS 291 830 0 PROFESSIONAL DEVELOPMENT 0 440 0 TOTAL 21,571 27,757 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalProgramServiceExpensesAmt0203859
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 MACOMB PLACE
IRS990/USAddress/CityNm0MOUNT CLEMENS
IRS990/USAddress/StateAbbreviationCd0MI

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