Civic Intelligence

The Art Center

990 • Fiscal year 2021 • EIN 23-7065452

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 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

24th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$52,543

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,258,238

Up $46,017 (+3.8%) from 2020

Net Assets

Up

$1,254,006

Up $97,170 (+8.4%) from 2020

Liabilities

Down

$4,232

Down $51,153 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$546,243

Up $140,143 (+35%) from 2020

Expenses

Down

$449,073

Down $15,904 (-3.4%) from 2020

Net Income

Up

$97,170

Up $156,047 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,258,238
Liabilities$4,232
Net Assets$1,254,006
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$546,243
Expenses$449,073
Net Income$97,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$562,308
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$943,873$915,817▼ $28,056
Savings and Temporary Cash Investments$50,403$177,169▲ $126,766
Cash and Non-Interest-Bearing Accounts$170,196$160,374▼ $9,822
Prepaid Expenses and Deferred Charges$8,023$3,880▼ $4,143
Inventories for Sale or Use$4,751$698▼ $4,053
Pledges and Grants Receivable$34,975$300▼ $34,675
Total Assets$1,212,221$1,258,238▲ $46,017
Liabilities
Unsecured Notes Loans Payable$34,881--
Accounts Payable and Accrued Expenses$20,504$4,232▼ $16,272
Total Liabilities$55,385$4,232▼ $51,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,523$1,130,303▲ $1,780
Net Assets With Donor Restrictions$28,313$123,703▲ $95,390
Total Net Assets Fund Balance$1,156,836$1,254,006▲ $97,170
Total Liabilities and Net Assets / Fund Balance$1,212,221$1,258,238▲ $46,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$884,630$604,411$1,489,041
Other Land Buildings$17,943$70,312$88,255
Equipment$13,244$29,322$42,566
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip GilchristExecutive DiFT$52,543$52,543

Board Members and Trustees

NameTitle
Terri NorthPresident
Alysa DieboltTrustee
David SerioTrustee
Donald MorandiniTrustee
Jean Schabath-lewisTrustee
Jenclare GawaranTrustee
Judi ChambersTrustee
Kelly LovatiTrustee
Laura FournierTrustee
Michael DaitchTrustee
Pamela AlexanderTrustee
Patricia BakerTrustee
Patricia WoodstockTrustee
San Jaunita BarajasTrustee
Kathryn DimondSecretary
Mark SandriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,142
Program Service Revenue
$115,393
Investment Income
$5,669
Other Revenue
$39
All Other Contributions
$353,869
Change in Net Assets
$97,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,204
Revenue Not Reported on Financial Statements
$39
Revenue Not Reported on Form 990
$46,104
Other Revenue Adjustments
$39
Total Revenue per Audited Statements
$592,308
Total Revenue per Form 990
$546,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,707
Salaries, Compensation, and Employee Benefits$167,028
Grants and Similar Amounts Paid$53,338
Total Fundraising Expense$17,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,109$59,732$8,187$167,028
Grants to Domestic Orgs$53,338--$53,338
Depreciation Depletion$23,887$14,396$1,973$40,256
Occupancy$17,219$10,380$1,422$29,021
Advertising$13,206$7,959$1,091$22,256
All Other Expenses$6,167$3,564$488$10,219
Fees for Services Accounting$4,155$2,503$342$7,000
Other Expenses$6,419$3,459$475$6,419
Insurance$2,693$1,622$221$4,536
Office Expenses$246$149$22$417
Travel$241$145$20$406
Total Functional Expenses$322,953$108,829$17,291$449,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,138
Expenses per Audited Statements$449,073
Total Expenses per Form 990$449,073
Expenses Not Reported on Form 990$46,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,250
Fundraising Direct Expenses$6,643
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
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri North
Formed
1969
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0

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 16,104 net income from art fair and sale of inventory -39 expenses related to art fair and sale of inventory -16,065”

Financial Statement Notes

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

“Revenue from art fair and sale of inventory 16,104”

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

“Net income from art fair and sale of inventory 39”

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

“Expenses related to art fair and sale of inventory 16,065”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt01622
IRS990/InsuranceGrp/ProgramServicesAmt02693
IRS990/InsuranceGrp/TotalAmt04536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915817
IRS990/LandBldgEquipCostOrOtherBssAmt01619862
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016773
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/NetAssetsOrFundBalancesBOYAmt01156836
IRS990/NetAssetsOrFundBalancesEOYAmt01254006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-568
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01128523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01422
IRS990/OccupancyGrp/ManagementAndGeneralAmt010380
IRS990/OccupancyGrp/ProgramServicesAmt017219
IRS990/OccupancyGrp/TotalAmt029021
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246
IRS990/OfficeExpensesGrp/TotalAmt0417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLASSES, EXHIBITS, FAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03050
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13459
IRS990/OtherExpensesGrp/ProgramServicesAmt057078
IRS990/OtherExpensesGrp/ProgramServicesAmt133456
IRS990/OtherExpensesGrp/ProgramServicesAmt25739
IRS990/OtherExpensesGrp/ProgramServicesAmt36419
IRS990/OtherExpensesGrp/TotalAmt057078
IRS990/OtherExpensesGrp/TotalAmt141426
IRS990/OtherExpensesGrp/TotalAmt29673
IRS990/OtherExpensesGrp/TotalAmt36419
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167028
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03880
IRS990/PrincipalOfficerNm0TERRI NORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY FAIR AND GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219265
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSES, FAIRS, EXHIBITS, ETC. - PROVIDED TRAINING AND A PLACE FOR VARIOUS ARTISTS TO SHOW THEIR WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039209
IRS990/PYInvestmentIncomeAmt016730
IRS990/PYOtherExpensesAmt0251674
IRS990/PYOtherRevenueAmt0-834
IRS990/PYProgramServiceRevenueAmt0161357
IRS990/PYRevenuesLessExpensesAmt0-58877
IRS990/PYSalariesCompEmpBnftPaidAmt0174094
IRS990/PYTotalExpensesAmt0464977
IRS990/PYTotalRevenueAmt0406100
IRS990/ReconcilationRevenueExpnssAmt097170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt01498192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498192
IRS990ScheduleA/TotalSupportAmt01553607
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/BookValueAmt013244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042566
IRS990ScheduleD/ExpensesNotReportedAmt046065
IRS990ScheduleD/ExpensesSubtotalAmt0449073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0884630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0604411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01489041
IRS990ScheduleD/OtherExpensesIncludedAmt016065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088255
IRS990ScheduleD/OtherRevenueAmt016104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039
IRS990ScheduleD/RevenueNotReportedAmt046104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039
IRS990ScheduleD/RevenueSubtotalAmt0546204
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM ART FAIR AND SALE OF INVENTORY 16,104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET INCOME FROM ART FAIR AND SALE OF INVENTORY 39

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,238
Liabilities
$4,232
Net assets
$1,254,006
Revenue
$546,243
Expenses
$449,073
Net income
$97,170
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