Civic Intelligence

The Art Center

990 • Fiscal year 2020 • EIN 23-7065452

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 23, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,081

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,212,221

Down $26,688 (-2.2%) from 2019

Net Assets

Down

$1,156,836

Down $58,877 (-4.8%) from 2019

Liabilities

Up

$55,385

Up $32,189 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$406,100

Down $23,619 (-5.5%) from 2019

Expenses

Down

$464,977

Down $39,474 (-7.8%) from 2019

Net Income

Up

-$58,877

Up $15,855 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,212,221
Liabilities$55,385
Net Assets$1,156,836
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$406,100
Expenses$464,977
Net Income-$58,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$418,413
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$981,516$943,873▼ $37,643
Cash and Non-Interest-Bearing Accounts$7,845$170,196▲ $162,351
Savings and Temporary Cash Investments$130,468$50,403▼ $80,065
Pledges and Grants Receivable$108,609$34,975▼ $73,634
Prepaid Expenses and Deferred Charges$3,694$8,023▲ $4,329
Inventories for Sale or Use$6,777$4,751▼ $2,026
Total Assets$1,238,909$1,212,221▼ $26,688
Liabilities
Unsecured Notes Loans Payable-$34,881-
Accounts Payable and Accrued Expenses$23,196$20,504▼ $2,692
Total Liabilities$23,196$55,385▲ $32,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,961$1,128,523▲ $16,562
Net Assets With Donor Restrictions$103,752$28,313▼ $75,439
Total Net Assets Fund Balance$1,215,713$1,156,836▼ $58,877
Total Liabilities and Net Assets / Fund Balance$1,238,909$1,212,221▼ $26,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$921,318$567,723$1,489,041
Other Land Buildings$20,077$68,178$88,255
Equipment$2,478$27,889$30,367
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilchristExecutive DiFT$54,081$54,081

Board Members and Trustees

NameTitle
Terri NorthPresident
Alysa DieboltTrustee
David SerioTrustee
Donald MorandiniTrustee
Jean Schabath-lewisTrustee
Judi ChambersTrustee
Kelly LovatiTrustee
Michael DaitchTrustee
Patricia WoodstockTrustee
Kathryn DimondSecretary
Mark SandriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,847
Program Service Revenue
$161,357
Investment Income
$16,730
Other Revenue
$-834
All Other Contributions
$171,764
Change in Net Assets
$-58,877

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
$406,988
Revenue Not Reported on Financial Statements
$-888
Revenue Not Reported on Form 990
$41,425
Other Revenue Adjustments
$-888
Total Revenue per Audited Statements
$448,413
Total Revenue per Form 990
$406,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,674
Salaries, Compensation, and Employee Benefits$174,094
Grants and Similar Amounts Paid$39,209
Total Fundraising Expense$17,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,647$68,676$8,771$174,094
Depreciation Depletion$22,007$15,639$1,997$39,643
Grants to Domestic Orgs$39,209--$39,209
Advertising$12,278$8,725$1,114$22,117
All Other Expenses$13,619$4,679$599$18,897
Other Expenses$5,396$3,834$490$9,720
Fees for Services Accounting$3,886$2,761$353$7,000
Insurance$2,408$1,711$219$4,338
Office Expenses$636$452$59$1,147
Travel$583$414$53$1,050
Total Functional Expenses$325,566$122,243$17,168$464,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,290
Expenses per Audited Statements$464,977
Total Expenses per Form 990$464,977
Expenses Not Reported on Form 990$42,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,899
Fundraising Gross Income$3,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the 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
Terri North
Title
President
Phone
5864698666
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri North
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

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 11,425 net income from art fair and sale of inventory 888 expenses related to art fair and sale of inventory -12,313”

Financial Statement Notes

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

“Revenue from art fair and sale of inventory 11,425”

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

“Net income from art fair and sale of inventory -888”

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

“Expenses related to art fair and sale of inventory 12,313”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt01147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSES, EXHIBITS, FAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02400
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/FundraisingAmt2490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23834
IRS990/OtherExpensesGrp/ProgramServicesAmt084120
IRS990/OtherExpensesGrp/ProgramServicesAmt132513
IRS990/OtherExpensesGrp/ProgramServicesAmt212264
IRS990/OtherExpensesGrp/ProgramServicesAmt35396
IRS990/OtherExpensesGrp/TotalAmt084120
IRS990/OtherExpensesGrp/TotalAmt141550
IRS990/OtherExpensesGrp/TotalAmt222092
IRS990/OtherExpensesGrp/TotalAmt39720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174094
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08023
IRS990/PrincipalOfficerNm0TERRI NORTH
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/RelatedOrExemptFuncIncomeAmt067634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237750
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES, FAIRS, EXHIBITS, ETC. - PROVIDED TRAINING AND A PLACE FOR VARIOUS ARTISTS TO SHOW THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0286357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043834
IRS990/PYInvestmentIncomeAmt010899
IRS990/PYOtherExpensesAmt0293188
IRS990/PYOtherRevenueAmt024849
IRS990/PYProgramServiceRevenueAmt0192058
IRS990/PYRevenuesLessExpensesAmt0-74732
IRS990/PYSalariesCompEmpBnftPaidAmt0167429
IRS990/PYTotalExpensesAmt0504451
IRS990/PYTotalRevenueAmt0429719
IRS990/ReconcilationRevenueExpnssAmt0-58877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0954780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt01351784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351784
IRS990ScheduleA/TotalSupportAmt01413212
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/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030367
IRS990ScheduleD/ExpensesNotReportedAmt042313
IRS990ScheduleD/ExpensesSubtotalAmt0464977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0921318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01489041
IRS990ScheduleD/OtherExpensesIncludedAmt012313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088255
IRS990ScheduleD/OtherRevenueAmt011425
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-888
IRS990ScheduleD/RevenueNotReportedAmt041425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-888
IRS990ScheduleD/RevenueSubtotalAmt0406988
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM ART FAIR AND SALE OF INVENTORY 11,425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCOME FROM ART FAIR AND SALE OF INVENTORY -888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY 12,313
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/TotalBookValueLandBuildingsAmt0943873
IRS990ScheduleD/TotalExpensesPerForm990Amt0464977
IRS990ScheduleD/TotalRevenuePerForm990Amt0406100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507290
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 11,425 NET INCOME FROM ART FAIR AND SALE OF INVENTORY 888 EXPENSES RELATED TO ART FAIR AND SALE OF INVENTORY -12,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238909
IRS990/TotalAssetsEOYAmt01212221
IRS990/TotalAssetsGrp/BOYAmt01238909
IRS990/TotalAssetsGrp/EOYAmt01212221
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,221
Liabilities
$55,385
Net assets
$1,156,836
Revenue
$406,100
Expenses
$464,977
Net income
-$58,877
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