Civic Intelligence

The Atelier Studio Program of Fine Arts

990 • Fiscal year 2023 • EIN 23-7103263

Aug 02, 2022 to Jul 31, 2023 • Filed on Feb 02, 2024

Organization Profiletheatelier.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

$231,771

Down $42,576 (-16%) from 2022

Net Assets

Down

$126,771

Down $31,185 (-20%) from 2022

Liabilities

Down

$105,000

Down $11,391 (-9.8%) from 2022

Revenue And Expenses

Revenue

Up

$428,699

Up $37,997 (+9.7%) from 2022

Expenses

Up

$459,884

Up $92,021 (+25%) from 2022

Net Income

Down

-$31,185

Down $54,024 (-237%) 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 2023: $231,771Liabilities 2023: $105,000Net Assets 2023: $126,7712023Assets 2025: $344,434Liabilities 2025: $104,120Net Assets 2025: $240,3142025

Highlighted filing

2023

Assets$231,771
Liabilities$105,000
Net Assets$126,771
Open 2023 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 2023: $428,699Expenses 2023: $459,884Net Income 2023: -$31,1852023Revenue 2025: $608,633Expenses 2025: $474,045Net Income 2025: $134,5882025

Highlighted filing

2023

Revenue$428,699
Expenses$459,884
Net Income-$31,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 2, 2022 to Jul 31, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$436,799
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$261,980$147,466▼ $114,514
Cap Stk Tr Prin Current Funds$157,956$126,771▼ $31,185
Inventories for Sale or Use$3,635$21,660▲ $18,025
Land, Buildings, and Equipment, Net$8,111$7,735▼ $376
Total Assets$274,347$231,771▼ $42,576
Other Assets Total$621$54,910▲ $54,289
Liabilities
Unsecured Notes Loans Payable$116,200$104,200▼ $12,000
Accounts Payable and Accrued Expenses$191$800▲ $609
Total Liabilities$116,391$105,000▼ $11,391
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,956$126,771▼ $31,185
Total Liabilities and Net Assets / Fund Balance$274,347$231,771▼ $42,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$47,441$49,883
Leasehold Improvements$4,654$7,763$12,417
Buildings$639$1,631$2,270
Other Assets Org$4,910--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cyd WickerExecutive DiPT$57,863$57,863
Laura TundelDirectorPT$25,778$25,778
Kenneth SchweigerDirector-$17,059$17,059
David GinsbergVice Preside-$14,860$14,860
Kristine DuganSecretary/tr-$13,986$13,986
Joy WolfeDirectorPT$4,729$4,729

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,629
Program Service Revenue
$356,640
Investment Income
$1,557
Other Revenue
$3,873
Change in Net Assets
$-31,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,920
Salaries, Compensation, and Employee Benefits$144,964
Total Fundraising Expense$18,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,675$13,023-$154,698
Other Salaries and Wages$102,575$30,779$190$133,544
Fees for Services Other$62,127-$1,433$63,560
All Other Expenses$12,198$5,542$7,880$25,620
Advertising$13,414$1,548$654$15,616
Payroll Taxes$8,812$2,554$54$11,420
Other Expenses$7,653$12,788$1,045$7,653
Insurance-$3,664-$3,664
Fees for Services Accounting-$815-$815
Depreciation Depletion$376--$376
Total Functional Expenses$370,389$70,713$18,782$459,884
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
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
No
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 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
Cyd Wicker
Title
Executive Director
Phone
6123628421
Signed
2024-02-02

Organization Details

Principal Officer
Richard Myers
Voting Board Members
9
Independent Board Members
3
Employees
14
Volunteers
10

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 62,127 0 0 fundraising event personell 0 0 1,433 total 62,127 0 1,433”

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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ONLY FORM OF PUBLICITY IS THE SCHOOL'S BROCHURE WHICH INCLUDES A NONDISCRIMINATION POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL'S ONLY FORM OF PUBLICITY IS THE SCHOOL'S BROCHURE WHICH INCLUDES A NONDISCRIMINATION POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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/ExplanationTxt2DISCLOSED UPON REQUEST AND DISCLOSED WITHA COPY OF DOCUMENT REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 62,127 0 0 FUNDRAISING EVENT PERSONELL 0 0 1,433 TOTAL 62,127 0 1,433
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0274347
IRS990/TotalAssetsEOYAmt0231771
IRS990/TotalAssetsGrp/BOYAmt0274347
IRS990/TotalAssetsGrp/EOYAmt0231771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066629
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116391
IRS990/TotalLiabilitiesEOYAmt0105000
IRS990/TotalLiabilitiesGrp/BOYAmt0116391
IRS990/TotalLiabilitiesGrp/EOYAmt0105000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126771
IRS990/TotalOtherProgSrvcExpenseAmt05440
IRS990/TotalProgramServiceExpensesAmt0370389
IRS990/TotalProgramServiceRevenueAmt0356640
IRS990/TotalReportableCompFromOrgAmt0134275
IRS990/TotalRevenueGrp/ExclusionAmt014270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428699
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 EAST 57TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYD WICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123628421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554351800
ReturnHeader/PreparerPersonGrp/PhoneNum09529297990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T JACOBSON CPA
ReturnHeader/ReturnTs02024-02-02T17:38:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,771
Liabilities
$105,000
Net assets
$126,771
Revenue
$428,699
Expenses
$459,884
Net income
-$31,185
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
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.27$4.29$4.60$0.31
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