Civic Intelligence

The Art Center

990 • Fiscal year 2018 • EIN 23-7065452

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$46,595

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,305,742

Up $135,741 (+12%) from 2017

Net Assets

Up

$1,290,445

Up $133,652 (+12%) from 2017

Liabilities

Up

$15,297

Up $2,089 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Up

$569,334

Up $219,953 (+63%) from 2017

Expenses

Down

$435,682

Down $24,449 (-5.3%) from 2017

Net Income

Up

$133,652

Up $244,402 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,305,742
Liabilities$15,297
Net Assets$1,290,445
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$569,334
Expenses$435,682
Net Income$133,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2018
Return Version
2017v2.3
Gross Receipts
$580,444
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$1,047,667$1,021,489▼ $26,178
Pledges and Grants Receivable$1,430$152,505▲ $151,075
Savings and Temporary Cash Investments$95,051$105,959▲ $10,908
Cash and Non-Interest-Bearing Accounts$22,593$17,826▼ $4,767
Inventories for Sale or Use$3,260$4,567▲ $1,307
Prepaid Expenses and Deferred Charges-$3,396-
Total Assets$1,170,001$1,305,742▲ $135,741
Liabilities
Accounts Payable and Accrued Expenses$13,208$15,297▲ $2,089
Total Liabilities$13,208$15,297▲ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,110$1,114,383▼ $14,727
Temporarily Rstr Net Assets$27,683$176,062▲ $148,379
Total Net Assets Fund Balance$1,156,793$1,290,445▲ $133,652
Total Liabilities and Net Assets / Fund Balance$1,170,001$1,305,742▲ $135,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$994,694$494,347$1,489,041
Other Land Buildings$24,743$63,512$88,255
Equipment$2,052$26,315$28,367
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilchristExecutive DiFT$46,595$46,595

Board Members and Trustees

NameTitle
Nancy MitchellPresident
Don MorandiniPresident-el
David SerioTrustee
Eva SamulskiTrustee
Grace ShoreTrustee
Jeanne BieriTrustee
Kathryn DimondTrustee
Michele KellyTrustee
Sherry QuinnTrustee
Terri NorthTrustee
Patricia WoodstockPast Preside
Mark SandriSecretary
Michael SarcheckTreasurer
Joe JeannetteVP, Developm
Revenue and Support

Revenue Composition

Contributions and Grants
$365,738
Program Service Revenue
$162,319
Investment Income
$10,849
Other Revenue
$30,428
All Other Contributions
$299,908
Change in Net Assets
$133,652

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,906
Revenue Not Reported on Financial Statements
$30,428
Revenue Not Reported on Form 990
$71,538
Other Revenue Adjustments
$30,428
Total Revenue per Audited Statements
$610,444
Total Revenue per Form 990
$569,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,674
Salaries, Compensation, and Employee Benefits$167,039
Grants and Similar Amounts Paid$41,969
Total Fundraising Expense$21,707
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,363$48,100$8,576$167,039
Grants to Domestic Orgs$41,969--$41,969
Depreciation Depletion$25,796$11,287$2,112$39,195
All Other Expenses$15,462$4,250$757$20,469
Advertising$11,699$5,099$909$17,707
Other Expenses$7,354$3,205$571$11,130
Fees for Services Accounting$4,229$1,843$329$6,401
Insurance$2,909$1,268$226$4,403
Travel$1,408$614$109$2,131
Office Expenses$944$411$72$1,427
Total Functional Expenses$328,376$85,599$21,707$435,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,792
Expenses per Audited Statements$435,682
Total Expenses per Form 990$435,682
Expenses Not Reported on Form 990$41,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,412
Fundraising Direct Expenses$4,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fair/party$32,412$32,412$4,929$27,483
Total Events$32,412$32,412$4,929$27,483
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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mitchell
Formed
1969
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
220

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 41,538 net income from art fair and sale of inventory -30,428 expenses related to art fair and sale of inventory -11,110”

Financial Statement Notes

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

“Revenue from art fair and sale of inventory 41,538”

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

“Net income from art fair and sale of inventory 30,428”

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

“Expenses related to art fair and sale of inventory 11,110”

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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015680
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/NetAssetsOrFundBalancesBOYAmt01156793
IRS990/NetAssetsOrFundBalancesEOYAmt01290445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027483
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02945
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt01427
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/FundraisingAmt01446
IRS990/OtherExpensesGrp/FundraisingAmt16600
IRS990/OtherExpensesGrp/FundraisingAmt2571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23205
IRS990/OtherExpensesGrp/ProgramServicesAmt079965
IRS990/OtherExpensesGrp/ProgramServicesAmt118638
IRS990/OtherExpensesGrp/ProgramServicesAmt27640
IRS990/OtherExpensesGrp/ProgramServicesAmt37354
IRS990/OtherExpensesGrp/TotalAmt079965
IRS990/OtherExpensesGrp/TotalAmt128206
IRS990/OtherExpensesGrp/TotalAmt215640
IRS990/OtherExpensesGrp/TotalAmt311130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167039
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0NANCY MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0HOLIDAY FAIR AND GALLERY
IRS990/ProgramServiceRevenueGrp/Desc1CLASS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232600
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES, FAIRS, EXHIBITS, ETC. - PROVIDED TRAINING AND A PLACE FOR VARIOUS ARTISTS TO SHOW THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044785
IRS990/PYInvestmentIncomeAmt011268
IRS990/PYOtherExpensesAmt0263964
IRS990/PYOtherRevenueAmt033469
IRS990/PYProgramServiceRevenueAmt0141192
IRS990/PYRevenuesLessExpensesAmt0-110750
IRS990/PYSalariesCompEmpBnftPaidAmt0151382
IRS990/PYTotalExpensesAmt0460131
IRS990/PYTotalRevenueAmt0349381
IRS990/ReconcilationRevenueExpnssAmt0133652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0797851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt01164300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164300
IRS990ScheduleA/TotalSupportAmt01220790
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028367
IRS990ScheduleD/ExpensesNotReportedAmt041110
IRS990ScheduleD/ExpensesSubtotalAmt0435682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01489041
IRS990ScheduleD/OtherExpensesIncludedAmt011110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088255
IRS990ScheduleD/OtherRevenueAmt041538
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030428
IRS990ScheduleD/RevenueNotReportedAmt071538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030428
IRS990ScheduleD/RevenueSubtotalAmt0538906
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM ART FAIR AND SALE OF INVENTORY 41,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCOME FROM ART FAIR AND SALE OF INVENTORY 30,428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY 11,110
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01021489
IRS990ScheduleD/TotalExpensesPerForm990Amt0435682
IRS990ScheduleD/TotalRevenuePerForm990Amt0569334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FAIR/PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04929
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 41,538 NET INCOME FROM ART FAIR AND SALE OF INVENTORY -30,428 EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY -11,110
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,742
Liabilities
$15,297
Net assets
$1,290,445
Revenue
$569,334
Expenses
$435,682
Net income
$133,652
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