Civic Intelligence

Ann Arbor Art Association

990 • Fiscal year 2013 • EIN 23-7205537

Sep 01, 2012 to Aug 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.ANNARBORARTCENTER.ORG
117 West Liberty Street48104-1320
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$463,984

Down $7,130 (-1.5%) from 2012

Net Assets

Down

$335,118

Down $4,012 (-1.2%) from 2012

Liabilities

Down

$128,866

Down $3,118 (-2.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$688,471

Up $12,508 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $491,369Liabilities 2010: $75,846Net Assets 2010: $415,5232010Assets 2011: $438,617Liabilities 2011: $96,179Net Assets 2011: $342,4382011Assets 2012: $471,114Liabilities 2012: $131,984Net Assets 2012: $339,1302012Assets 2013: $463,984Liabilities 2013: $128,866Net Assets 2013: $335,1182013Assets 2014: $409,281Liabilities 2014: $133,061Net Assets 2014: $276,2202014Assets 2015: $482,965Liabilities 2015: $182,951Net Assets 2015: $300,0142015Assets 2016: $523,585Liabilities 2016: $194,808Net Assets 2016: $328,7772016Assets 2017: $1,272,696Liabilities 2017: $161,125Net Assets 2017: $1,111,5712017Assets 2019: $3,988,399Liabilities 2019: $2,214,471Net Assets 2019: $1,773,9282019Assets 2020: $3,570,259Liabilities 2020: $945,100Net Assets 2020: $2,625,1592020Assets 2021: $3,961,108Liabilities 2021: $408,682Net Assets 2021: $3,552,4262021Assets 2022: $4,251,173Liabilities 2022: $393,770Net Assets 2022: $3,857,4032022Assets 2024: $4,056,470Liabilities 2024: $229,360Net Assets 2024: $3,827,1102024

Highlighted filing

2013

Assets$463,984
Liabilities$128,866
Net Assets$335,118
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,3972010Expenses 2011: $703,0952011Expenses 2012: $675,9632012Expenses 2013: $688,4712013Revenue 2014: $662,767Expenses 2014: $752,062Net Income 2014: -$89,2952014Revenue 2015: $1,057,599Expenses 2015: $1,037,665Net Income 2015: $19,9342015Revenue 2016: $1,070,318Expenses 2016: $1,041,555Net Income 2016: $28,7632016Revenue 2017: $1,844,759Expenses 2017: $1,088,969Net Income 2017: $755,7902017Revenue 2019: $1,497,112Expenses 2019: $1,148,601Net Income 2019: $348,5112019Revenue 2020: $762,401Expenses 2020: $572,527Net Income 2020: $189,8742020Revenue 2021: $2,251,319Expenses 2021: $1,324,052Net Income 2021: $927,2672021Revenue 2022: $1,595,540Expenses 2022: $1,226,258Net Income 2022: $369,2822022Revenue 2024: $1,743,407Expenses 2024: $1,759,966Net Income 2024: -$16,5592024

Highlighted filing

2013

Revenue-
Expenses$688,471
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
May 21, 2014
Return Version
2012v2.3
Gross Receipts
$804,549
Mission and Program Overview

Mission

To be a contemporary forum for thevisual arts through education, exploration, collaboration and exhibition, and to engage minds, expand perspectives and inspire growth in students of all ages, teachers, artists, and the community.

Major Activities

Activity 2
Gallery - features work of michigan artists in both exhibition and retail sales formats.
Filing and Contact Details

Filer

EIN
23-7205537
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IRS990ScheduleA/Total509/CurrentTaxYear0767255
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0792889
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0778310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0818332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0450073
IRS990ScheduleA/Total509/Total03606859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0804549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0824078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0799113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0834875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0457157
IRS990ScheduleA/TotalSupportTotal/Total03719772
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,984
Liabilities
$128,866
Net assets
$335,118
Revenue
-
Expenses
$688,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$1.74$1.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.39$3.86$1.60$1.23$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.41$3.55$2.25$1.32$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.95$2.63$0.76$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.21$1.77$1.50$1.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.11$1.84$1.09$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.66$0.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.34$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.42$0.67