Civic Intelligence

Artrain Inc

990 • Fiscal year 2011 • EIN 23-7099789

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 27, 2012

Organization ProfileWWW.ARTRAINUSA.ORG

View Organization Page

1100 North Main Street48104
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$505,885

No earlier filing loaded for comparison.

Net Assets

-$36,667

No earlier filing loaded for comparison.

Liabilities

$542,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,296

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $505,885Liabilities 2011: $542,552Net Assets 2011: -$36,6672011Assets 2014: $236,056Liabilities 2014: $248,299Net Assets 2014: -$12,2432014Assets 2015: $159,268Liabilities 2015: $236,236Net Assets 2015: -$76,9682015Assets 2016: $103,729Liabilities 2016: $237,049Net Assets 2016: -$133,3202016Assets 2020: $275,005Liabilities 2020: $191,113Net Assets 2020: $83,8922020Assets 2021: $220,465Liabilities 2021: $133,338Net Assets 2021: $87,1272021Assets 2022: $220,054Liabilities 2022: $179,840Net Assets 2022: $40,2142022Assets 2024: $71,006Liabilities 2024: $130,090Net Assets 2024: -$59,0842024

Highlighted filing

2011

Assets$505,885
Liabilities$542,552
Net Assets-$36,667
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $260,2962011Revenue 2014: $559,043Expenses 2014: $519,816Net Income 2014: $39,2272014Revenue 2015: $308,485Expenses 2015: $373,210Net Income 2015: -$64,7252015Revenue 2016: $332,912Expenses 2016: $389,264Net Income 2016: -$56,3522016Revenue 2020: $296,340Expenses 2020: $255,833Net Income 2020: $40,5072020Revenue 2021: $706,963Expenses 2021: $703,728Net Income 2021: $3,2352021Revenue 2022: $741,777Expenses 2022: $788,681Net Income 2022: -$46,9042022Revenue 2024: $218,836Expenses 2024: $334,540Net Income 2024: -$115,7042024

Highlighted filing

2011

Revenue-
Expenses$260,296
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 27, 2012
Return Version
2011v1.2
Gross Receipts
$267,735
Mission and Program Overview

Mission

Artrain mission is to deliver discovery and - through the power of arts and culture - transform lives, organizations and communities.

Filing and Contact Details

Filer

EIN
23-7099789
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/ActivityOrMissionDescription0ARTRAIN DELIVERS DISCOVERY AND - THROUGH THE POWER OF ARTS AND CULTURE - TRANSFORM LIVES, ORGANIZATIONS AND COMMUNITIES. ARTRAIN SERVES DIVERSE AUDIENCES IN US CITIES, TOWNS AND VILLAGES NOT USUALLY REACHED BY TRADITIONAL ARTS AND CULTURAL PROGRAMS.
IRS990/ActivityOther/Description0DELIVERING DISCOVERY - WINNER OF THE NATIONAL MEDAL FOR MUSEUM SERVICE, ARTRAIN HAS DELIVERED WORLD CLASS ARTS AND CULTURAL EXHIBITIONS AND EDUCATION PROGRAMS TO UNDER-RESOURCED COMMUNITIES THROUGHOUT THE UNITED STATES FOR 40 YEARS. ORIGINALLY USING AMERICA'S RAIL SYSTEM TO DELIVER ART EXHIBITIONS, ARTRAIN NOW DELIVERS CULTURAL OUTREACH PROGRAMS TO PEOPLE IN VILLAGES, TOWNS AND CITIES EVERYWHERE THROUGH A VARIETY OF METHODS INCLUDING MOBILE TOURING EXHIBITIONS AND CULTURAL EDUCATION AND ENGAGEMENT PROGRAMS. ARTRAIN SERVES AS A COMMUNITY CATALYST TO INCREASE PARTICIPATION IN AND SUPPORT OF LOCAL ARTS AND CULTURAL PROGRAMS. HEADQUARTERED IN ANN ARBOR, MI, MORE THAN 3.2 MILLION PEOPLE HAVE PARTICIPATED IN ARTRAIN PROGRAMS DURING MORE THAN 860 COMMUNITY VISITS ACROSS THE NATION -AND NOW CANADA - SINCE BEING FOUNDED IN 1971.
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IRS990/Description0ARTRAIN'S 2011 PROGRAM SERVICE ACCOMPLISHMENTS: INFINITE MIRROR - ARTRAIN PARTNERED WITH INTERNATIONAL ARTS AND ARTISTS, TO TOUR THE INFINITE MIRROR EXHIBITION THAT OPENED IN JANUARY 2011 IN SYRACUSE, NY AND WILL CONTINUE ALONG ITS TOUR TO KEENE, NH; ADELPHI, MD; FORT WAYNE, IN; NEW ORLEANS, LA; CORAL GABLES, FL; AND ANN ARBOR, MI IN 2013. PATHS TO PEACE - ARTRAIN WENT INTERNATIONAL IN 2011 BY WORKING IN COOPERATION WITH THE NATIONAL PARK SERVICE'S PERRY'S VICTORY AND INTERNATIONAL PEACE MEMORIAL TO PRODUCE PATHS TO PEACE: .WAR OF 1812 ARTS LEGACY PROJECT. THIS FIVE-YEAR INTERNATIONAL EDUCATION AND ART PROGRAM COMMEMORATES THE BICENTENNIAL OF THE WAR OF 1812. TARGETED AT 7TH AND 8TH GRADE STUDENTS FROM THE USA AND CANADA, PATHS TO PEACE INTERPRETS THE WAR AND THE LONG-LASTING 200 YEARS OF PEACE BETWEEN NATIONS THAT WERE ONCE AT WAR - CANADA/BRITAIN, FIRST NATIONS/AMERICAN INDIANS AND THE UNITED STATES - FROM MULTIPLE PERSPECTIVES THROUGH THE CULTURAL ARTS. ENERGY CHOICE - ARTRAIN BEGAN TO DEVELOP ITS FIRST SCIENCE BASED PROJECT: ENERGY CHOICE IS BEING PRODUCED BY ARTRAIN AND THE CLEAN ENERGY COALITION. THE ANN ARBOR HANDS-ON MUSEUM, KNOWN FOR ITS INNOVATIVE AND ENGAGING HANDS ON EXHIBITS, IS DESIGNING THE SHOW. IT WILL TOUR IN MICHIGAN IN 2012 AS A PILOT PROJECT WITH INTENTION OF MOVING ONTO OTHER STATES. INTENDED FOR THE GENERAL PUBLIC AND STUDENT AUDIENCES, VISITORS WILL LEARN WHAT "ENERGY" IS, THE DIFFERENT SOURCES OF ENERGY THAT WE CAN USE TO FUEL OUR EVER-INCREASING ENERGY INTENSIVE LIFESTYLES AND THE PROS AND CONS OF CURRENT (AND FUTURE) ENERGY SOURCES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RAIL CAR IMPAIRMENT -479,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RAIL CAR IMPAIRMENT 479,755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BASED ON MANAGEMENT'S VALUATION, THE RAILCAR WITH A CARRYING AMOUNT OF 749,751 WAS WRITTEN DOWN TO ITS FAIR VALUE OF 269,966, RESULTING IN AN IMPAIRMENT CHARGE OF 479,755, WHICH WAS INCLUDED IN THE STATEMENT OF ACTIVITIES FOR THE PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIV
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue079306
IRS990ScheduleD/LeaseholdImprovements/Depreciation068313
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0147619
IRS990ScheduleD/OtherAmount0-479755
IRS990ScheduleD/OtherExpensesIncluded0479755
IRS990ScheduleD/RevenueSubtotal0267735
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-479755
IRS990ScheduleD/TotalExpenses0260296
IRS990ScheduleD/TotalExpensesPerForm9900260296
IRS990ScheduleD/TotalOfBookValueLandBuildings0417054
IRS990ScheduleD/TotalRevenue0267735
IRS990ScheduleD/TotalRevenuePerForm9900267735
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0740051
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0267735
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0190500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BOARD MEMBER LOANS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0190500
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0190500
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBER LAUA WOJCIK WAS MISTAKENLY OMITTED FROM PART VII OF THE INITIALLY FILED 2011 990. DEBRA POLICH HAS ALSO BEEN LISTED AS AN INDIVIDUAL TRUSTEE OR DIRECTOR AS SHE IS A VOTING MEMBER OF THE BOARD IN ADDITION TO HER POSITION AS AN OFFICER. NO CHANGES TO OTHER SECTIONS OF THE 2011 990 HAVE BEEN MADE.
IRS990ScheduleO/GeneralExplanation/Explanation1ARTRAIN DELIVERS DISCOVERY AND - THROUGH THE POWER OF ARTS AND CULTURE - TRANSFORM LIVES, ORGANIZATIONS AND COMMUNITIES. ARTRAIN SERVES DIVERSE AUDIENCES IN US CITIES, TOWNS AND VILLAGES NOT USUALLY REACHED BY TRADITIONAL ARTS AND CULTURAL PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM COMMEMORATES THE BICENTENNIAL OF THE WAR OF 1812. TARGETED AT 7TH AND 8TH GRADE STUDENTS FROM THE USA AND CANADA, PATHS TO PEACE INTERPRETS THE WAR AND THE LONG-LASTING 200 YEARS OF PEACE BETWEEN NATIONS THAT WERE ONCE AT WAR - CANADA/BRITAIN, FIRST NATIONS/AMERICAN INDIANS AND THE UNITED STATES - FROM MULTIPLE PERSPECTIVES THROUGH THE CULTURAL ARTS. ENERGY CHOICE - ARTRAIN BEGAN TO DEVELOP ITS FIRST SCIENCE BASED PROJECT: ENERGY CHOICE IS BEING PRODUCED BY ARTRAIN AND THE CLEAN ENERGY COALITION. THE ANN ARBOR HANDS-ON MUSEUM, KNOWN FOR ITS INNOVATIVE AND ENGAGING HANDS ON EXHIBITS, IS DESIGNING THE SHOW. IT WILL TOUR IN MICHIGAN IN 2012 AS A PILOT PROJECT WITH INTENTION OF MOVING ONTO OTHER STATES. INTENDED FOR THE GENERAL PUBLIC AND STUDENT AUDIENCES, VISITORS WILL LEARN WHAT "ENERGY" IS, THE DIFFERENT SOURCES OF ENERGY THAT WE CAN USE TO FUEL OUR EVER-INCREASING ENERGY INTENSIVE LIFESTYLES AND THE PROS AND CONS OF CURRENT (AND FUTURE) ENERGY SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3DELIVERING DISCOVERY - WINNER OF THE NATIONAL MEDAL FOR MUSEUM SERVICE, ARTRAIN HAS DELIVERED WORLD CLASS ARTS AND CULTURAL EXHIBITIONS AND EDUCATION PROGRAMS TO UNDER-RESOURCED COMMUNITIES THROUGHOUT THE UNITED STATES FOR 40 YEARS. ORIGINALLY USING AMERICA'S RAIL SYSTEM TO DELIVER ART EXHIBITIONS, ARTRAIN NOW DELIVERS CULTURAL OUTREACH PROGRAMS TO PEOPLE IN VILLAGES, TOWNS AND CITIES EVERYWHERE THROUGH A VARIETY OF METHODS INCLUDING MOBILE TOURING EXHIBITIONS AND CULTURAL EDUCATION AND ENGAGEMENT PROGRAMS. ARTRAIN SERVES AS A COMMUNITY CATALYST TO INCREASE PARTICIPATION IN AND SUPPORT OF LOCAL ARTS AND CULTURAL PROGRAMS. HEADQUARTERED IN ANN ARBOR, MI, MORE THAN 3.2 MILLION PEOPLE HAVE PARTICIPATED IN ARTRAIN PROGRAMS DURING MORE THAN 860 COMMUNITY VISITS ACROSS THE NATION -AND NOW CANADA - SINCE BEING FOUNDED IN 1971.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$505,885
Liabilities
$542,552
Net assets
-$36,667
Revenue
-
Expenses
$260,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.30$0.59$2.19$3.35$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.80$0.40$7.42$7.89$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.33$0.87$7.07$7.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.91$0.84$2.96$2.56$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$2.37$1.33$3.33$3.89$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.36$0.77$3.08$3.73$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.36$2.48$0.12$5.59$5.20$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$5.43$0.37$2.60