Civic Intelligence

The Art Center

990 • Fiscal year 2014 • EIN 23-7065452

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.THEARTCENTER.ORG
125 Macomb Place48043

(586) 469-8666

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,272

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,281,274

Down $90,437 (-6.6%) from 2013

Net Assets

Down

$1,269,474

Down $66,396 (-5.0%) from 2013

Liabilities

Down

$11,800

Down $24,041 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

$247,169

No earlier filing loaded for comparison.

Expenses

Up

$313,565

Up $2,515 (+0.8%) from 2013

Net Income

-$66,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$1,281,274
Liabilities$11,800
Net Assets$1,269,474
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$247,169
Expenses$313,565
Net Income-$66,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$258,724
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,994$1,171,336▼ $39,658
Pledges and Grants Receivable$81,869$51,465▼ $30,404
Cash and Non-Interest-Bearing Accounts$53,532$40,871▼ $12,661
Savings and Temporary Cash Investments$22,938$15,998▼ $6,940
Inventories for Sale or Use$2,378$1,604▼ $774
Total Assets$1,371,711$1,281,274▼ $90,437
Liabilities
Other Liabilities$17,550$0▼ $17,550
Accounts Payable and Accrued Expenses$18,291$11,800▼ $6,491
Total Liabilities$35,841$11,800▼ $24,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,120$1,219,474▼ $40,646
Temporarily Rstr Net Assets$75,750$50,000▼ $25,750
Total Net Assets Fund Balance$1,335,870$1,269,474▼ $66,396
Total Liabilities and Net Assets / Fund Balance$1,371,711$1,281,274▼ $90,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,653$45,834-
Equipment$5,562$21,869-
Leasehold Improvements$1,141,121$345,224-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne LillaExecutive DirectorFT$42,272$42,272

Board Members and Trustees

NameTitle
Leonore TrammellPast President
Patricia WoodstockPresident
Nancy MitchellPresident-elect
Grace ShoreTrustee
Jeanne BieriTrustee
Larry PoweTrustee
Michael MaloneTrustee
Michelle WeissTrustee
Wendy CallananTrustee
Thelma UllrichSecretary
Michael SarcheckTreasurer
Joe JeannetteVP-development
Revenue and Support

Revenue Composition

Contributions and Grants
$75,451
Program Service Revenue
$131,899
Investment Income
$11,259
Other Revenue
$28,560
All Other Contributions
$12,181
Change in Net Assets
$-66,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Value of Rent
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,609
Revenue Not Reported on Financial Statements
$28,560
Revenue Not Reported on Form 990
$70,115
Other Revenue Adjustments
$28,560
Total Revenue per Audited Statements
$288,724
Total Revenue per Form 990
$247,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,406
Salaries, Compensation, and Employee Benefits$112,909
Grants and Similar Amounts Paid$21,250
Total Fundraising Expense$12,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,745$27,167$5,997$112,909
Depreciation Depletion$33,518$11,419$2,520$47,457
Grants to Domestic Orgs$21,250--$21,250
All Other Expenses$11,279$2,778$613$14,670
Advertising$6,793$2,314$511$9,618
Other Expenses$9,060$7,408$681$7,408
Fees for Services Accounting$4,308$1,468$324$6,100
Insurance$2,312$788$174$3,274
Travel$1,279$436$95$1,810
Office Expenses$717$244$54$1,015
Interest$232$79$17$328
Total Functional Expenses$238,294$63,001$12,270$313,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,120
Expenses per Audited Statements$313,565
Total Expenses per Form 990$313,565
Expenses Not Reported on Form 990$41,555
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,718
Fundraising Direct Expenses$2,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,718$29,718$2,980$26,738
Total Events$29,718$29,718$2,980$26,738
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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

EIN
23-7065452
Phone
5864698666

Signing Officer

Name
Patricia Woodstock
Title
President
Phone
5864698666
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Woodstock
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
176

Preparer

Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“A significant portion of the art work on display at the center is on consignment. The owned items in the collection, which were acquired through purchases and contributions since the organization's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from art fair and sale of inventory 40,115.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from art fair and sale of inventory 28,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to art fair and sale of inventory 11,555.”

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01335870
IRS990/NetAssetsOrFundBalancesEOYAmt01269474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSES, EXHIBITS, FAIR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01284
IRS990/OtherExpensesGrp/FundraisingAmt1681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27408
IRS990/OtherExpensesGrp/ProgramServicesAmt050739
IRS990/OtherExpensesGrp/ProgramServicesAmt117062
IRS990/OtherExpensesGrp/ProgramServicesAmt29060
IRS990/OtherExpensesGrp/TotalAmt050739
IRS990/OtherExpensesGrp/TotalAmt124159
IRS990/OtherExpensesGrp/TotalAmt212828
IRS990/OtherExpensesGrp/TotalAmt37408
IRS990/OtherLiabilitiesGrp/BOYAmt017550
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112909
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051465
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA WOODSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY FAIR AND GALLE
IRS990/ProgramServiceRevenueGrp/Desc1CLASS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING GRANT
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE FOUNDATION GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35800
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES, FAIRS, EXHIBITS, ETC. - PROVIDED TRAINING AND A PLACE FOR VARIOUS ARTISTS TO SHOW THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217044
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028250
IRS990/PYInvestmentIncomeAmt010657
IRS990/PYOtherExpensesAmt0194813
IRS990/PYOtherRevenueAmt028265
IRS990/PYProgramServiceRevenueAmt0197268
IRS990/PYRevenuesLessExpensesAmt089502
IRS990/PYSalariesCompEmpBnftPaidAmt087987
IRS990/PYTotalExpensesAmt0311050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0705209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt0820395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820395
IRS990ScheduleA/TotalSupportAmt0874705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027431
IRS990ScheduleD/ExpensesNotReportedAmt041555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345224
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01486345
IRS990ScheduleD/OtherExpensesIncludedAmt011555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045834
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt070487
IRS990ScheduleD/OtherRevenueAmt040115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028560
IRS990ScheduleD/RevenueNotReportedAmt070115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028560
IRS990ScheduleD/RevenueSubtotalAmt0218609
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A SIGNIFICANT PORTION OF THE ART WORK ON DISPLAY AT THE CENTER IS ON CONSIGNMENT. THE OWNED ITEMS IN THE COLLECTION, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM ART FAIR AND SALE OF INVENTORY 40,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM ART FAIR AND SALE OF INVENTORY 28,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY 11,555.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01171336
IRS990ScheduleD/TotalExpensesPerForm990Amt0313565
IRS990ScheduleD/TotalRevenuePerForm990Amt0247169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029718
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026738

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,274
Liabilities
$11,800
Net assets
$1,269,474
Revenue
$247,169
Expenses
$313,565
Net income
-$66,396
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