Civic Intelligence

Ann Arbor Art Association

990 • Fiscal year 2017 • EIN 23-7205537

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 26, 2017

Organization ProfileWWW.ANNARBORARTCENTER.ORG
117 W Liberty StAnn Arbor, MI 48104-1320

(734) 994-8004

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,997

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,272,696

Up $749,111 (+143%) from 2016

Net Assets

Up

$1,111,571

Up $782,794 (+238%) from 2016

Liabilities

Down

$161,125

Down $33,683 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$1,844,759

Up $774,441 (+72%) from 2016

Expenses

Up

$1,088,969

Up $47,414 (+4.6%) from 2016

Net Income

Up

$755,790

Up $727,027 (+2528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2017

Assets$1,272,696
Liabilities$161,125
Net Assets$1,111,571
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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: $675,9632012Revenue 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

2017

Revenue$1,844,759
Expenses$1,088,969
Net Income$755,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 26, 2017
Return Version
2016v3.1
Gross Receipts
$1,989,369
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.

To be a contemporary forum for the visual arts through education, exploration, collaboration and exhibition, and to engage minds,expand perspectives and inspire growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,867$560,763▲ $268,896
Pledges and Grants Receivable-$477,436-
Savings and Temporary Cash Investments$58,925$116,426▲ $57,501
Investments in Publicly Traded Securities$38,900$52,602▲ $13,702
Inventories for Sale or Use$30,567$30,075▼ $492
Accounts Receivable$50,546$17,898▼ $32,648
Cash and Non-Interest-Bearing Accounts$47,593$11,838▼ $35,755
Prepaid Expenses and Deferred Charges$5,187$5,658▲ $471
Total Assets$523,585$1,272,696▲ $749,111
Liabilities
Deferred Revenue$59,506$62,429▲ $2,923
Accounts Payable and Accrued Expenses$95,302$58,696▼ $36,606
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Total Liabilities$194,808$161,125▼ $33,683
Net Assets / Fund Balance
Unrestricted Net Assets$288,827$591,094▲ $302,267
Temporarily Rstr Net Assets$39,950$481,377▲ $441,427
Permanently Rstr Net Assets-$39,100-
Total Net Assets Fund Balance$328,777$1,111,571▲ $782,794
Total Liabilities and Net Assets / Fund Balance$523,585$1,272,696▲ $749,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,077$519,007$735,084
Leasehold Improvements$296,321-$296,321
Equipment$23,365$143,338$166,703
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$38,900$200--$39,100
2015-$38,900--$38,900
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KlopfPresident &FT$89,432$11,565$100,997
Lisa SuaveDirector--$10,200$10,200

Board Members and Trustees

NameTitle
Susan MonroeChair
Sean HickeyVice Chair
Adam LinkerDirector
Anne CooperDirector
Chrislan Fuller ManuelDirector
Justin HerrickDirector
Lucia BaruDirector
Maria LeonhauserDirector
Martha WilliamsDirector
Noah KaplanDirector
Peter BakerDirector
Phil WeissDirector
Robin SuterDirector
Tom BrayDirector
Nakia JohnsonSecretary
Debra ChristeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,448
Program Service Revenue
$541,353
Investment Income
$25,376
Other Revenue
$144,582
All Other Contributions
$1,010,635
Change in Net Assets
$755,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,759
Revenue Not Reported on Form 990
$144,610
Total Revenue per Audited Statements
$1,989,369
Total Revenue per Form 990
$1,844,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,200
Other Expenses$429,115
Total Fundraising Expense$132,904
Professional Fundraising Fees$23,600
Grants and Similar Amounts Paid$7,054

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,317$48,789$43,953$440,059
Current Officers, Directors, Trustees, and Key Employees$19,724$49,311$29,585$98,620
Occupancy$57,002$5,268$1,767$64,037
Payroll Taxes$33,438$6,082$5,752$45,272
Other Employee Benefits$37,043$2,529$5,677$45,249
Advertising$31,844$823$6,694$39,361
Depreciation Depletion$25,779$1,097$549$27,425
Office Expenses$13,929$7,340$4,531$25,800
Fees for Services Professional Fundraising--$23,600$23,600
Fees for Services Accounting$7,605$8,497$704$16,806
Fees for Services Other-$14,048-$14,048
Insurance$7,255$309$154$7,718
Grants to Domestic Individuals$7,054--$7,054
Other Expenses$35,423$3,036$5,764$5,764
Fees for Services Legal-$30-$30
Total Functional Expenses$808,906$147,159$132,904$1,088,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,579
Expenses per Audited Statements$1,088,969
Total Expenses per Form 990$1,088,969
Expenses Not Reported on Form 990$144,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,600
Fundraising Gross Income$19,399
Fundraising Direct Expenses$18,837

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artini$23,867$10,475$380$10,095
Vine and Dine$59,830$8,924$1,572$7,352
Total Events$83,697$19,399$18,837$562
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“New bylaws established in current year. No longer member, but now board organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed and approved by the finance committee of the board of directors before filing.”

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

“An operating principal of the organization is that all vendors of 5,000 or more must acknowledge any potential conflicts in relationships with the organization. Board of directors must acknowledge any conflict of interest they may have in discussions and voting on any business with their companies.”

Form 990, Page 6, Part VI, Line 15A

“Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.”

Form 990, Page 6, Part VI, Line 15B

“Yes - the human resources committee of the board of directors does periodic reviews comparing the art association's compensation levels to that of similar organizations. Compensation is based on salary ranges for each position and periodic performance reviews.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Art Association
EIN
23-7205537
Phone
7349948004
Address
117 W LIBERTY ST, ANN ARBOR, MI 48104-1320
Doing Business As
Ann Arbor Art Center

Signing Officer

Name
Marie Klopf
Title
President & CEO
Phone
7349948004
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klopf
Formed
1909
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
16
Employees
21
Volunteers
129

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Gallery cost of goods sold 124,356 special event expenses 18,837 rental expenses 1,417 gallery cost of goods sold -124,356 special event expenses -18,837 rental expenses -1,417”

Financial Statement Notes

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

“Gallery cost of goods sold 124,356 special event expenses 18,837 rental expenses 1,417”

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

“Gallery cost of goods sold 124,356 special event expenses 18,837 rental expenses 1,417”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058696
IRS990/AccountsReceivableGrp/BOYAmt050546
IRS990/AccountsReceivableGrp/EOYAmt017898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A CONTEMPORARY FORUM FOR THE VISUAL ARTS THROUGH EDUCATION, EXPLORATION, COLLABORATION AND EXHIBITION, AND TO ENGAGE MINDS,EXPAND PERSPECTIVES AND INSPIRE GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt06694
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0823
IRS990/AdvertisingGrp/ProgramServicesAmt031844
IRS990/AdvertisingGrp/TotalAmt039361
IRS990/AllOtherContributionsAmt01010635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIE KLOPF
IRS990/BooksInCareOfDetail/PhoneNum07349948004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 WEST LIBERTY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481041320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047593
IRS990/CashNonInterestBearingGrp/EOYAmt011838
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029585
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049311
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt064298
IRS990/CostOfGoodsSoldAmt0124356
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133448
IRS990/CYGrantsAndSimilarPaidAmt07054
IRS990/CYInvestmentIncomeAmt025376
IRS990/CYOtherExpensesAmt0429115
IRS990/CYOtherRevenueAmt0144582
IRS990/CYProgramServiceRevenueAmt0541353
IRS990/CYRevenuesLessExpensesAmt0755790
IRS990/CYSalariesCompEmpBnftPaidAmt0629200
IRS990/CYTotalExpensesAmt01088969
IRS990/CYTotalFundraisingExpenseAmt0132904
IRS990/CYTotalProfFndrsngExpnsAmt023600
IRS990/CYTotalRevenueAmt01844759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059506
IRS990/DeferredRevenueGrp/EOYAmt062429
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0549
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025779
IRS990/DepreciationDepletionGrp/TotalAmt027425
IRS990/Desc0EDUCATION- THE ANN ARBOR ART CENTER EDUCATION PROGRAMS PROVIDE AN ARRAY OF EXPERIENTIAL LEARNING OPPORTUNITIES FOR A DIVERSE AND EVOLVING AUDIENCE, SERVING YOUTH AND ADULTS AT ALL SKILL LEVELS RANGING FROM BEGINNER TO ADVANCED. ANNUALLY, THE ART CENTER OFFERS 200+ CLASSES, ONE-DAY WORKSHOPS, CAMPS, AND FREE DROP-IN WORKSHOPS AND ALL ARE TAUGHT BY EXPERIENCED INSTRUCTORS WITH MFA, BFA, OR ART EDUCATION DEGREES. IN ADDITION TO HOLDING CLASSES IN OUR DOWNTOWN ANN ARBOR FACILITY, WE PARTNER WITH OTHER COMMUNITY GROUPS TO HOLD CLASSES AT THEIR LOCATIONS AS WELL (UNIVERSITY OF MICHIGAN MUSEUM OF NATURAL HISTORY, WHITE LOTUS FARMS, AND HATHAWAY'S HIDEAWAY.) IN 2017, OVER 2,500 INDIVIDUALS OF ALL AGES PARTICIPATED IN EDUCATIONAL PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ANN ARBOR ART CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0488166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0704
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07605
IRS990/FeesForServicesAccountingGrp/TotalAmt016806
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014048
IRS990/FeesForServicesOtherGrp/TotalAmt014048
IRS990/FeesForServicesProfFundraising/FundraisingAmt023600
IRS990/FeesForServicesProfFundraising/TotalAmt023600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711565
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SUAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA CHRISTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NAKIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCIA BARU
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10NOAH KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA LEONHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM LINKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISLAN FULLER MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIE KLOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt010200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt064298
IRS990/FundraisingDirectExpensesAmt018837
IRS990/FundraisingGrossIncomeAmt019399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt07054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07054
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01989369
IRS990/GrossRentsGrp/RealAmt013110
IRS990/GrossSalesOfInventoryAmt0213156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt0309
IRS990/InsuranceGrp/ProgramServicesAmt07255
IRS990/InsuranceGrp/TotalAmt07718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030075
IRS990/InvestmentIncomeGrp/ExclusionAmt025376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052602
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560763
IRS990/LandBldgEquipCostOrOtherBssAmt01223108
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt01417
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08515
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040000
IRS990/NetAssetsOrFundBalancesBOYAmt0328777
IRS990/NetAssetsOrFundBalancesEOYAmt01111571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0562
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01767
IRS990/OccupancyGrp/ManagementAndGeneralAmt05268
IRS990/OccupancyGrp/ProgramServicesAmt057002
IRS990/OccupancyGrp/TotalAmt064037
IRS990/OfficeExpensesGrp/FundraisingAmt04531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OfficeExpensesGrp/ProgramServicesAmt013929
IRS990/OfficeExpensesGrp/TotalAmt025800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045249
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MISC SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt04174
IRS990/OtherExpensesGrp/FundraisingAmt15764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03036
IRS990/OtherExpensesGrp/ProgramServicesAmt0153089
IRS990/OtherExpensesGrp/ProgramServicesAmt132404
IRS990/OtherExpensesGrp/ProgramServicesAmt235423
IRS990/OtherExpensesGrp/TotalAmt0153089
IRS990/OtherExpensesGrp/TotalAmt139614
IRS990/OtherExpensesGrp/TotalAmt235423
IRS990/OtherExpensesGrp/TotalAmt35764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028485
IRS990/OtherRevenueMiscGrp/ExclusionAmt115042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115042
IRS990/OtherRevenueTotalAmt043527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440059
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt033438
IRS990/PayrollTaxesGrp/TotalAmt045272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05658
IRS990/PrincipalOfficerNm0MARIE KLOPF
IRS990/PriorPeriodAdjustmentsAmt027004
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541353
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERIES-THE GALLERIES PROGRAMS AT THE ANN ARBOR ART CENTER ENGAGE OVER 1,500 LOCAL, REGIONAL AND NATIONAL ARTISTS THROUGH CURATED AND JURIED INSTALLATIONS IN THE 117 GALLERY, SITE-SPECIFIC INSTALLATIONS IN THE AQUARIUM GALLERY, THROUGH SALE OF ARTWORK IN THE GALLERY SHOP, AND THROUGH A SERIES OF OFFSITE POP-UP ART SHOWS. THE GALLERIES PROGRAM ALSO HOSTS EDUCATIONAL PROGRAMMING ALONGSIDE EACH EXHIBITION, INCLUDING PROFESSIONAL DEVELOPMENT AND NETWORKING EVENTS FOR ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019582
IRS990/PYOtherExpensesAmt0460436
IRS990/PYOtherRevenueAmt0228919
IRS990/PYProgramServiceRevenueAmt0473856
IRS990/PYRevenuesLessExpensesAmt028763
IRS990/PYSalariesCompEmpBnftPaidAmt0581119
IRS990/PYTotalExpensesAmt01041555
IRS990/PYTotalRevenueAmt01070318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0755790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0541353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0822620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,696
Liabilities
$161,125
Net assets
$1,111,571
Revenue
$1,844,759
Expenses
$1,088,969
Net income
$755,790
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
2017Detailed filing. Detailed filing data is available for this year.$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
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