Civic Intelligence

The Art Center

990 • Fiscal year 2016 • EIN 23-7065452

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,189

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,276,122

Up $16,600 (+1.3%) from 2015

Net Assets

Up

$1,267,543

Up $24,400 (+2.0%) from 2015

Liabilities

Down

$8,579

Down $7,800 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$432,540

Up $92,950 (+27%) from 2015

Expenses

Up

$408,140

Up $42,219 (+12%) from 2015

Net Income

Up

$24,400

Up $50,731 (+193%) from 2015

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 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

2016

Assets$1,276,122
Liabilities$8,579
Net Assets$1,267,543
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$432,540
Expenses$408,140
Net Income$24,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2016
Return Version
2015v3.0
Gross Receipts
$447,665
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$1,123,849$1,086,538▼ $37,311
Cash and Non-Interest-Bearing Accounts$88,847$109,292▲ $20,445
Savings and Temporary Cash Investments$19,503$73,866▲ $54,363
Prepaid Expenses and Deferred Charges-$3,181-
Inventories for Sale or Use$1,808$2,785▲ $977
Pledges and Grants Receivable$25,515$460▼ $25,055
Total Assets$1,259,522$1,276,122▲ $16,600
Liabilities
Accounts Payable and Accrued Expenses$16,379$8,579▼ $7,800
Total Liabilities$16,379$8,579▼ $7,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,033$1,200,520▼ $16,513
Temporarily Rstr Net Assets$26,110$67,023▲ $40,913
Total Net Assets Fund Balance$1,243,143$1,267,543▲ $24,400
Total Liabilities and Net Assets / Fund Balance$1,259,522$1,276,122▲ $16,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,065,329$421,016$1,486,345
Other Land Buildings$17,358$57,876$75,234
Equipment$3,851$24,517$28,368
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilchristExecutive DiFT$41,189$41,189

Board Members and Trustees

NameTitle
Nancy MitchellPresident
Don MorandiniTrustee
Eva SamulskiTrustee
Grace ShoreTrustee
Jeanne BieriTrustee
Mark SandriTrustee
Micki WeissTrustee
Sherry QuinnTrustee
Terri GiampetroniTrustee
Patricia WoodstockPast Preside
Wendy CallananSecretary
Michael SarcheckTreasurer
Joe JeannetteVP, Developm
Revenue and Support

Revenue Composition

Contributions and Grants
$231,834
Program Service Revenue
$163,549
Investment Income
$11,682
Other Revenue
$25,475
All Other Contributions
$171,482
Change in Net Assets
$24,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,065
Revenue Not Reported on Financial Statements
$25,475
Revenue Not Reported on Form 990
$70,600
Other Revenue Adjustments
$25,475
Total Revenue per Audited Statements
$477,665
Total Revenue per Form 990
$432,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,322
Salaries, Compensation, and Employee Benefits$131,133
Grants and Similar Amounts Paid$42,685
Total Fundraising Expense$12,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,392$53,362$6,379$131,133
Depreciation Depletion$24,859$18,581$2,221$45,661
Grants to Domestic Orgs$42,685--$42,685
Advertising$10,305$7,703$921$18,929
All Other Expenses$11,360$5,073$604$17,037
Other Expenses$5,496$4,108$491$10,095
Fees for Services Accounting$3,484$2,604$312$6,400
Insurance$3,052$2,281$273$5,606
Travel$1,204$900$107$2,211
Office Expenses$638$477$57$1,172
Total Functional Expenses$268,824$126,675$12,641$408,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$453,265
Expenses per Audited Statements$408,140
Total Expenses per Form 990$408,140
Expenses Not Reported on Form 990$45,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,028
Fundraising Direct Expenses$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair/party$27,028$27,028$6,000$21,028
Total Events$27,028$27,028$6,000$21,028
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
Nancy Mitchell
Title
President
Phone
5864698666
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mitchell
Formed
1969
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
236

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 40,600 net income from art fair and sale of inventory -25,475 expenses related to art fair and sale of inventory -15,125”

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 40,600”

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

“Net income from art fair and sale of inventory 25,475”

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

“Expenses related to art fair and sale of inventory 15,125”

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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/NetAssetsOrFundBalancesBOYAmt01243143
IRS990/NetAssetsOrFundBalancesEOYAmt01267543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04447
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0638
IRS990/OfficeExpensesGrp/TotalAmt01172
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/FundraisingAmt01276
IRS990/OtherExpensesGrp/FundraisingAmt1491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24108
IRS990/OtherExpensesGrp/ProgramServicesAmt078809
IRS990/OtherExpensesGrp/ProgramServicesAmt115540
IRS990/OtherExpensesGrp/ProgramServicesAmt25496
IRS990/OtherExpensesGrp/TotalAmt078809
IRS990/OtherExpensesGrp/TotalAmt126375
IRS990/OtherExpensesGrp/TotalAmt222027
IRS990/OtherExpensesGrp/TotalAmt310095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131133
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03181
IRS990/PrincipalOfficerNm0NANCY MITCHELL
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/RelatedOrExemptFuncIncomeAmt057886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311500
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES, FAIRS, EXHIBITS, ETC. - PROVIDED TRAINING AND A PLACE FOR VARIOUS ARTISTS TO SHOW THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042390
IRS990/PYInvestmentIncomeAmt011438
IRS990/PYOtherExpensesAmt0211883
IRS990/PYOtherRevenueAmt031695
IRS990/PYProgramServiceRevenueAmt0186117
IRS990/PYRevenuesLessExpensesAmt0-26331
IRS990/PYSalariesCompEmpBnftPaidAmt0111648
IRS990/PYTotalExpensesAmt0365921
IRS990/PYTotalRevenueAmt0339590
IRS990/ReconcilationRevenueExpnssAmt024400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt01045682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045682
IRS990ScheduleA/TotalSupportAmt01100938
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/BookValueAmt03851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028368
IRS990ScheduleD/ExpensesNotReportedAmt045125
IRS990ScheduleD/ExpensesSubtotalAmt0408140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01065329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0421016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486345
IRS990ScheduleD/OtherExpensesIncludedAmt015125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075234
IRS990ScheduleD/OtherRevenueAmt040600
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025475
IRS990ScheduleD/RevenueNotReportedAmt070600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025475
IRS990ScheduleD/RevenueSubtotalAmt0407065
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 40,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET INCOME FROM ART FAIR AND SALE OF INVENTORY 25,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY 15,125
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/TotalBookValueLandBuildingsAmt01086538
IRS990ScheduleD/TotalExpensesPerForm990Amt0408140
IRS990ScheduleD/TotalRevenuePerForm990Amt0432540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR/PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVENUE FROM ART FAIR AND SALE OF INVENTORY 40,600 NET INCOME FROM ART FAIR AND SALE OF INVENTORY -25,475 EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY -15,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,122
Liabilities
$8,579
Net assets
$1,267,543
Revenue
$432,540
Expenses
$408,140
Net income
$24,400
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