Civic Intelligence

The Atelier Studio Program of Fine Arts

990 • Fiscal year 2024 • EIN 23-7103263

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.THEATELIER.ORG
1621 East Hennepin Avenue 280Minneapolis, MN 55414

(612) 362-8421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$213,558

Down $60,789 (-22%) from 2022

Net Assets

Down

$105,726

Down $52,230 (-33%) from 2022

Liabilities

Down

$107,832

Down $8,559 (-7.4%) from 2022

Revenue And Expenses

Revenue

Up

$476,643

Up $85,941 (+22%) from 2022

Expenses

Up

$497,688

Up $129,825 (+35%) from 2022

Net Income

Down

-$21,045

Down $43,884 (-192%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $41,543Net Assets 2013: $41,5432013Assets 2015: $68,627Liabilities 2015: $0Net Assets 2015: $68,6272015Assets 2016: $60,693Liabilities 2016: $0Net Assets 2016: $60,6932016Assets 2017: $51,243Liabilities 2017: $0Net Assets 2017: $51,2432017Assets 2018: $64,461Liabilities 2018: $0Net Assets 2018: $64,4612018Assets 2019: $60,815Liabilities 2019: $0Net Assets 2019: $60,8152019Assets 2020: $241,089Liabilities 2020: $129,200Net Assets 2020: $111,8892020Assets 2021: $263,317Liabilities 2021: $128,200Net Assets 2021: $135,1172021Assets 2022: $274,347Liabilities 2022: $116,391Net Assets 2022: $157,9562022Assets 2024: $213,558Liabilities 2024: $107,832Net Assets 2024: $105,7262024Assets 2025: $344,434Liabilities 2025: $104,120Net Assets 2025: $240,3142025

Highlighted filing

2024

Assets$213,558
Liabilities$107,832
Net Assets$105,726
Open 2024 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $188,716Expenses 2013: $182,522Net Income 2013: $6,1942013Revenue 2015: $237,970Expenses 2015: $211,964Net Income 2015: $26,0062015Revenue 2016: $236,781Expenses 2016: $244,715Net Income 2016: -$7,9342016Revenue 2017: $246,785Expenses 2017: $256,235Net Income 2017: -$9,4502017Revenue 2018: $264,854Expenses 2018: $251,636Net Income 2018: $13,2182018Revenue 2019: $256,875Expenses 2019: $260,521Net Income 2019: -$3,6462019Revenue 2020: $299,599Expenses 2020: $248,525Net Income 2020: $51,0742020Revenue 2021: $340,005Expenses 2021: $316,777Net Income 2021: $23,2282021Revenue 2022: $390,702Expenses 2022: $367,863Net Income 2022: $22,8392022Revenue 2024: $476,643Expenses 2024: $497,688Net Income 2024: -$21,0452024Revenue 2025: $608,633Expenses 2025: $474,045Net Income 2025: $134,5882025

Highlighted filing

2024

Revenue$476,643
Expenses$497,688
Net Income-$21,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$489,710
Mission and Program Overview

Mission

The promotion & teaching of Visual Arts

The promotion & teaching of visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,466$175,346▲ $27,880
Cap Stk Tr Prin Current Funds$126,771$105,726▼ $21,045
Inventories for Sale or Use$21,660$30,440▲ $8,780
Land, Buildings, and Equipment, Net$7,735$7,772▲ $37
Total Assets$231,771$213,558▼ $18,213
Other Assets Total$54,910--
Liabilities
Unsecured Notes Loans Payable$104,200$106,802▲ $2,602
Accounts Payable and Accrued Expenses$800$1,030▲ $230
Total Liabilities$105,000$107,832▲ $2,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,771$105,726▼ $21,045
Total Liabilities and Net Assets / Fund Balance$231,771$213,558▼ $18,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$47,441$49,883
Leasehold Improvements$4,335$8,082$12,417
Buildings$581$1,689$2,270
Other Land Buildings$414$2$416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyd WickerExecutive DiPT$66,496$66,496
Laura TundelDirectorPT$19,493$19,493
Kenneth SchweigerDirectorPT$18,811$18,811
Kristine DuganSecretary/trPT$15,390$15,390
David GinsbergVice PresidePT$13,265$13,265
Joy WolfeDirector-$1,805$1,805

Board Members and Trustees

NameTitle
Richard MyersPresident
Brad K MeierDirector
James GomanDirector
Michael LackDirector
Rachel WobschallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,871
Program Service Revenue
$344,446
Investment Income
$1,290
Other Revenue
$-1,964
All Other Contributions
$45,209
Change in Net Assets
$-21,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,416
Salaries, Compensation, and Employee Benefits$173,272
Total Fundraising Expense$15,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,716$13,281-$166,997
Other Salaries and Wages$126,063$33,585-$159,648
Fees for Services Other$54,871-$255$55,126
All Other Expenses$14,206$4,985$2,666$21,857
Advertising$14,579$1,942$399$16,920
Payroll Taxes$10,802$2,822-$13,624
Interest-$13,414-$13,414
Other Expenses$9,003$11,999$7,410$7,410
Insurance-$3,696-$3,696
Fees for Services Accounting-$850-$850
Depreciation Depletion$379--$379
Total Functional Expenses$395,817$86,574$15,297$497,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“No review was or will be conduucted”

Form 990, Page 6, Part VI, Line 12C

“The conflict of intererst policy is reviewed and signed annually by each board member.”

Form 990, Page 6, Part VI, Line 19

“Disclosed upon request and disclosed witha copy of document requested.”

Filing and Contact Details

Filer

Filer Name
The Atelier Studio Program
EIN
23-7103263
Phone
6123628421
Address
1621 EAST HENNEPIN AVENUE 280, MINNEAPOLIS, MN 55414

Signing Officer

Name
Kristine Dugan
Title
Secretary/treasurer
Phone
6123628421
Signed
2024-11-08

Organization Details

Principal Officer
Richard Myers
Voting Board Members
11
Independent Board Members
6
Employees
19

Preparer

Firm
Jacobson & Young
Address
6600 FRANCE AVE S STE 204, EDINA, MN 55435-1800
Preparer
Daniel T Jacobson CPA
Phone
9529297990
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The atelier has provided both classroom and studio teaching of visual arts and additionally produced visual arts”

Form 990, Part IX, Line 11G

“Contract services-instructors 23,560 0 0 contract services-models 31,311 0 0 consulting 0 0 255 total 54,871 0 255”

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07772
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY STATEMENT IS PUBLISHED ON THE SCHOOL'S WEBSITE AND IN THE COURSE CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATELIER HAS PROVIDED BOTH CLASSROOM AND STUDIO TEACHING OF VISUAL ARTS AND ADDITIONALLY PRODUCED VISUAL ARTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTERERST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSED UPON REQUEST AND DISCLOSED WITHA COPY OF DOCUMENT REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES-INSTRUCTORS 23,560 0 0 CONTRACT SERVICES-MODELS 31,311 0 0 CONSULTING 0 0 255 TOTAL 54,871 0 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231771
IRS990/TotalAssetsEOYAmt0213558
IRS990/TotalAssetsGrp/BOYAmt0231771
IRS990/TotalAssetsGrp/EOYAmt0213558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132871
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105000
IRS990/TotalLiabilitiesEOYAmt0107832
IRS990/TotalLiabilitiesGrp/BOYAmt0105000
IRS990/TotalLiabilitiesGrp/EOYAmt0107832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105726
IRS990/TotalOtherProgSrvcExpenseAmt0379
IRS990/TotalProgramServiceExpensesAmt0395817
IRS990/TotalProgramServiceRevenueAmt0344446
IRS990/TotalReportableCompFromOrgAmt0135260
IRS990/TotalRevenueGrp/ExclusionAmt05086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0104200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 EAST 57TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEATELIER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123628421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ATELIER STUDIO PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FINE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ATEL
ReturnHeader/Filer/EIN0237103263
ReturnHeader/Filer/PhoneNum06123628421
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 EAST HENNEPIN AVENUE 280
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411925303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON & YOUNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 FRANCE AVE S STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,558
Liabilities
$107,832
Net assets
$105,726
Revenue
$476,643
Expenses
$497,688
Net income
-$21,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$1.04$2.40$6.09$4.74$1.35
2024Detailed filing. Detailed filing data is available for this year.$2.14$1.08$1.06$4.77$4.98$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.16$1.58$3.91$3.68$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.28$1.35$3.40$3.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.29$1.12$3.00$2.49$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.57$2.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.65$2.52$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.47$2.56$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.37$2.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.38$2.12$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.89$1.83$0.06