Civic Intelligence

The Art Center

990 • Fiscal year 2015 • EIN 23-7065452

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 31, 2016

Organization ProfileWWW.THEARTCENTER.ORG
125 Macomb PlaceMT Clemens, MI 48043

(586) 469-8666

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,914

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,259,522

Down $21,752 (-1.7%) from 2014

Net Assets

Down

$1,243,143

Down $26,331 (-2.1%) from 2014

Liabilities

Up

$16,379

Up $4,579 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Up

$339,590

Up $92,421 (+37%) from 2014

Expenses

Up

$365,921

Up $52,356 (+17%) from 2014

Net Income

Up

-$26,331

Up $40,065 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,259,522
Liabilities$16,379
Net Assets$1,243,143
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$339,590
Expenses$365,921
Net Income-$26,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$351,713
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$1,171,336$1,123,849▼ $47,487
Cash and Non-Interest-Bearing Accounts$40,871$88,847▲ $47,976
Pledges and Grants Receivable$51,465$25,515▼ $25,950
Savings and Temporary Cash Investments$15,998$19,503▲ $3,505
Inventories for Sale or Use$1,604$1,808▲ $204
Total Assets$1,281,274$1,259,522▼ $21,752
Liabilities
Accounts Payable and Accrued Expenses$11,800$16,379▲ $4,579
Total Liabilities$11,800$16,379▲ $4,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,474$1,217,033▼ $2,441
Temporarily Rstr Net Assets$50,000$26,110▼ $23,890
Total Net Assets Fund Balance$1,269,474$1,243,143▼ $26,331
Total Liabilities and Net Assets / Fund Balance$1,281,274$1,259,522▼ $21,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,102,187$384,158$1,486,345
Other Land Buildings$18,725$51,762$70,487
Equipment$2,937$23,994$26,931
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne LillaExecutive DiFT$36,914$36,914
Philip GilchristExecutive DiFT$740$740

Board Members and Trustees

NameTitle
Patricia WoodstockPresident
Nancy MitchellPresident-el
Grace ShoreTrustee
Jeanne BieriTrustee
Larry PoweTrustee
Michael MaloneTrustee
Micki WeissTrustee
Wendy CallananTrustee
Lenore TrammellPast Preside
Thelma UllrichSecretary
Michael SarcheckTreasurer
Joe JeannetteVP, Developm
Revenue and Support

Revenue Composition

Contributions and Grants
$110,340
Program Service Revenue
$186,117
Investment Income
$11,438
Other Revenue
$31,695
All Other Contributions
$50,635
Change in Net Assets
$-26,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,895
Revenue Not Reported on Financial Statements
$31,695
Revenue Not Reported on Form 990
$73,701
Other Revenue Adjustments
$31,695
Total Revenue per Audited Statements
$381,596
Total Revenue per Form 990
$339,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,883
Salaries, Compensation, and Employee Benefits$111,648
Grants and Similar Amounts Paid$42,390
Total Fundraising Expense$11,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,531$29,780$5,337$111,648
Depreciation Depletion$32,471$12,635$2,264$47,370
Grants to Domestic Orgs$42,390--$42,390
All Other Expenses$12,128$3,449$617$16,194
Other Expenses$8,189$3,187$571$11,947
Advertising$7,563$2,943$528$11,034
Fees for Services Accounting$4,181$1,627$292$6,100
Insurance$2,507$976$175$3,658
Office Expenses$600$233$42$875
Travel$493$192$34$719
Total Functional Expenses$275,690$79,069$11,162$365,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,927
Expenses per Audited Statements$365,921
Total Expenses per Form 990$365,921
Expenses Not Reported on Form 990$42,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,135
Fundraising Direct Expenses$2,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair/party$31,135$31,135$2,471$28,664
Total Events$31,135$31,135$2,471$28,664
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
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 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, MT CLEMENS, MI 48043

Signing Officer

Name
Patricia Woodstock
Title
President
Phone
5864698666
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Woodstock
Formed
1969
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
225

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue from art fair and sale of inventory 43,701 net income from art fair and sale of inventory -31,695 expenses related to art fair and sale of inventory -12,006”

Financial Statement Notes

Schedule D, Page 1, 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.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue from art fair and sale of inventory 43,701”

Schedule D, Page 4, Part XI, Line 4B

“Net income from art fair and sale of inventory 31,695”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to art fair and sale of inventory 12,006”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016205
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND INSPIRE THE LIVES OF MACOMB COUNTY RESIDENTS AND VISITORS OF ALL AGES, THROUGH THE INFUSION OF THE ARTS INTO EVERYDAY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01269474
IRS990/NetAssetsOrFundBalancesEOYAmt01243143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028664
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03031
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSES, EXHIBITS, FAIRS
IRS990/OtherExpensesGrp/Desc1EQUIP RENT AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01302
IRS990/OtherExpensesGrp/FundraisingAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23187
IRS990/OtherExpensesGrp/ProgramServicesAmt069979
IRS990/OtherExpensesGrp/ProgramServicesAmt118658
IRS990/OtherExpensesGrp/ProgramServicesAmt28189
IRS990/OtherExpensesGrp/TotalAmt069979
IRS990/OtherExpensesGrp/TotalAmt127221
IRS990/OtherExpensesGrp/TotalAmt216786
IRS990/OtherExpensesGrp/TotalAmt311947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111648
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA WOODSTOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY FAIR AND GALLERY
IRS990/ProgramServiceRevenueGrp/Desc1CLASS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING GRANT
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE FOUNDATION GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331000
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES, FAIRS, EXHIBITS, ETC. - PROVIDED TRAINING AND A PLACE FOR VARIOUS ARTISTS TO SHOW THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021250
IRS990/PYInvestmentIncomeAmt011259
IRS990/PYOtherExpensesAmt0179406
IRS990/PYOtherRevenueAmt028560
IRS990/PYProgramServiceRevenueAmt0131899
IRS990/PYRevenuesLessExpensesAmt0-66396
IRS990/PYSalariesCompEmpBnftPaidAmt0112909
IRS990/PYTotalExpensesAmt0313565
IRS990/PYTotalRevenueAmt0247169
IRS990/ReconcilationRevenueExpnssAmt0-26331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt0873006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873006
IRS990ScheduleA/TotalSupportAmt0921850
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/ExpensesNotReportedAmt042006
IRS990ScheduleD/ExpensesSubtotalAmt0365921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01102187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486345
IRS990ScheduleD/OtherExpensesIncludedAmt012006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070487
IRS990ScheduleD/OtherRevenueAmt043701
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031695
IRS990ScheduleD/RevenueNotReportedAmt073701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031695
IRS990ScheduleD/RevenueSubtotalAmt0307895
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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 43,701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM ART FAIR AND SALE OF INVENTORY 31,695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY 12,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123849
IRS990ScheduleD/TotalExpensesPerForm990Amt0365921
IRS990ScheduleD/TotalRevenuePerForm990Amt0339590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR/PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,522
Liabilities
$16,379
Net assets
$1,243,143
Revenue
$339,590
Expenses
$365,921
Net income
-$26,331
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