Civic Intelligence

Community Gallery Inc D/B/A Ava Gallery

990 • Fiscal year 2016 • EIN 23-7394706

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

11 Bank StreetLebanon, NH 03766

(603) 448-3117

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,814

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,921,744

Up $646,682 (+12%) from 2015

Net Assets

Up

$5,549,732

Up $546,136 (+11%) from 2015

Liabilities

Up

$372,012

Up $100,546 (+37%) from 2015

Revenue

Down

$1,265,594

Down $86,617 (-6.4%) from 2015

Expenses

Up

$717,309

Up $11,988 (+1.7%) from 2015

Net Income

Down

$548,285

Down $98,605 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,942,111Liabilities 2010: $601,597Net Assets 2010: $4,340,5142010Assets 2012: $4,638,851Liabilities 2012: $531,816Net Assets 2012: $4,107,0352012Assets 2013: $4,512,383Liabilities 2013: $515,932Net Assets 2013: $3,996,4512013Assets 2014: $4,796,325Liabilities 2014: $440,134Net Assets 2014: $4,356,1912014Assets 2015: $5,275,062Liabilities 2015: $271,466Net Assets 2015: $5,003,5962015Assets 2016: $5,921,744Liabilities 2016: $372,012Net Assets 2016: $5,549,7322016Assets 2017: $6,400,227Liabilities 2017: $662,188Net Assets 2017: $5,738,0392017Assets 2018: $6,350,159Liabilities 2018: $692,180Net Assets 2018: $5,657,9792018Assets 2019: $6,215,784Liabilities 2019: $668,275Net Assets 2019: $5,547,5092019Assets 2020: $6,290,961Liabilities 2020: $740,851Net Assets 2020: $5,550,1102020Assets 2021: $6,063,802Liabilities 2021: $519,549Net Assets 2021: $5,544,2532021Assets 2022: $6,201,517Liabilities 2022: $112,393Net Assets 2022: $6,089,1242022Assets 2023: $6,076,333Liabilities 2023: $120,911Net Assets 2023: $5,955,4222023Assets 2024: $6,064,477Liabilities 2024: $115,203Net Assets 2024: $5,949,2742024

Highlighted filing

2016

Assets$5,921,744
Liabilities$372,012
Net Assets$5,549,732

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $697,9102010Expenses 2012: $719,3872012Expenses 2013: $734,4872013Revenue 2014: $1,133,146Expenses 2014: $788,784Net Income 2014: $344,3622014Revenue 2015: $1,352,211Expenses 2015: $705,321Net Income 2015: $646,8902015Revenue 2016: $1,265,594Expenses 2016: $717,309Net Income 2016: $548,2852016Revenue 2017: $1,014,449Expenses 2017: $832,637Net Income 2017: $181,8122017Revenue 2018: $1,037,607Expenses 2018: $1,121,605Net Income 2018: -$83,9982018Revenue 2019: $1,022,508Expenses 2019: $1,132,978Net Income 2019: -$110,4702019Revenue 2020: $1,052,876Expenses 2020: $1,050,275Net Income 2020: $2,6012020Revenue 2021: $1,233,461Expenses 2021: $1,239,318Net Income 2021: -$5,8572021Revenue 2022: $1,775,726Expenses 2022: $1,230,855Net Income 2022: $544,8712022Revenue 2023: $1,224,888Expenses 2023: $1,358,590Net Income 2023: -$133,7022023Revenue 2024: $1,292,327Expenses 2024: $1,299,237Net Income 2024: -$6,9102024

Highlighted filing

2016

Revenue$1,265,594
Expenses$717,309
Net Income$548,285
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,570,749
Mission and Program Overview

Mission

AVA Gallery and Art Center is dedicated to promoting the visual arts through year-round exhibitions and educational programs that nurture, support and challenge New Hampshire and Vermont artists, and to providing art classes for children, teens and adults of all levels and abilities. AVA's programs, including special events that foster interaction between artists, patrons of the arts, and the general public, are dedicated to recognizing art's enriching contributions to our lives.

Promotion and teaching of art in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,168,756$4,906,539▲ $737,783
Pledges and Grants Receivable$625,400$494,764▼ $130,636
Cash and Non-Interest-Bearing Accounts$381,961$351,007▼ $30,954
Savings and Temporary Cash Investments$27,262$86,385▲ $59,123
Investments Other Securities$55,071$50,744▼ $4,327
Accounts Receivable$4,598$2,797▼ $1,801
Prepaid Expenses and Deferred Charges$4,114$608▼ $3,506
Total Assets$5,275,062$5,921,744▲ $646,682
Other Assets Total$7,900$28,900▲ $21,000
Liabilities
Accounts Payable and Accrued Expenses$69,189$293,084▲ $223,895
Mortgage Notes Payable Secured by Investment Property$183,958$62,030▼ $121,928
Deferred Revenue$18,319$16,898▼ $1,421
Total Liabilities$271,466$372,012▲ $100,546
Net Assets / Fund Balance
Unrestricted Net Assets$4,044,835$4,919,515▲ $874,680
Temporarily Rstr Net Assets$909,693$581,149▼ $328,544
Permanently Rstr Net Assets$49,068$49,068→ $0
Total Net Assets Fund Balance$5,003,596$5,549,732▲ $546,136
Total Liabilities and Net Assets / Fund Balance$5,275,062$5,921,744▲ $646,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,480$239,978-
Other Land Buildings$966,485--
Land$320,663--
Equipment$88,938$651,947-
Leasehold Improvements$2,989,973$920,288-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,071-▼ $2,149$2,178$50,744
2014$56,690-▲ $513$2,132$55,071
2013$51,656-▲ $6,992$1,958$56,690
2012$48,615-▲ $4,991$1,950$51,656
2011$50,888-▲ $240$2,033$48,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bente Torjusen WestExecutive DirectorFT$71,814$71,814

Board Members and Trustees

NameTitle
H Sloane MayorChair
Geraldine DelucaVice Chair
Andrew Garthwaite AiaBoard Member
C Stuart White Jr AiaBoard Member
Emily Ridgway MdBoard Member
Fred WainwrightBoard Member
Geoffrey VittBoard Member
Jonathan D MaslandBoard Member
Michael D KraatzBoard Member
Nancy SerrellBoard Member
Ruthie MurrayBoard Member
Whit KelleyBoard Member
William DunnBoard Member
Paulette WergerBoard Member at Large
Jill MortaliSecretary
Dale CunninghamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trumbull-nelson Construction Co INCGeneral ContractorPO BOX 1000, Hanover, NH 03755$430,453
Revenue and Support

Revenue Composition

Contributions and Grants
$914,168
Program Service Revenue
$271,940
Investment Income
$-2,156
Other Revenue
$81,642
All Other Contributions
$849,223
Change in Net Assets
$548,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$44,322Fair Market Value (FMV)
Total Noncash Contributions3$44,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,109
Total Revenue per Audited Statements
$1,271,703
Total Revenue per Form 990
$1,265,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,578
Salaries, Compensation, and Employee Benefits$256,731
Total Fundraising Expense$48,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,498$155$20,804$154,457
Depreciation Depletion$105,042--$105,042
Current Officers, Directors, Trustees, and Key Employees$49,104$7,765$23,296$80,165
Occupancy$64,648$5,425-$70,073
All Other Expenses$33,578$841-$34,419
Other Expenses$32,666$62-$32,666
Office Expenses$27,799$4,217$196$32,212
Payroll Taxes$14,408-$4,000$18,408
Advertising$17,603--$17,603
Fees for Services Accounting$13,891$1,961-$15,852
Insurance$6,891$1,152-$8,043
Other Employee Benefits$3,701--$3,701
Fees for Services Other$2,051$228-$2,279
Total Functional Expenses$642,337$26,676$48,296$717,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$725,567
Total Expenses per Form 990$717,309
Expenses per Audited Statements$716,859
Expenses Not Reported on Form 990$8,708
Expenses Not Reported on Financial Statements$450
Other Expense Adjustments$450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,139
Fundraising Direct Expenses$8,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$57,139$57,139$8,708$48,431
Total Events$57,139$57,139$8,708$48,431
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
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The 11 bank street property is in care of thomas bueschel, northern equities, 42 riverside drive, lebanon, nh 03766 for property management.

Form 990, Part VI, Section A, Line 6

The members of the gallery shall consist of no less than ten members but not more than twenty and must always have at least four artists on the board.

Form 990, Part VI, Section A, Line 7A

Board members vote to approve new officers.

Form 990, Part VI, Section B, Line 11

The organization's chair, treasurer, and executive director review the form 990 before it is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflicts. Individual board members may also excuse themselves in the course of board meetings should issues be discussed that could give rise to conflicts. Such instances are recorded in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its annual meeting, and upon request. The form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Community Gallery Inc
EIN
23-7394706
Phone
6034483117
Address
11 BANK STREET, LEBANON, NH 03766

Signing Officer

Name
Paul Anderson Iii
Title
Executive Director
Phone
6034483117
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Anderson Iii
Formed
1973
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
80

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Casey P Villard CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Ava gallery's collection furthers its exempt purpose by promoting the visual arts through year-round exhibitions and educational programs. Many programs are free or low cost. Scholarships are awarded.

PART V, LINE 4:

As of august 31, 2011 and 2010, ava was the beneficiary of an agency endowment fund held at new hampshire charitable foundation. This fund was established in order to help support the programs, purposes and operations of ava.

PART X, LINE 2:

Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of"more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,708. Miscellaneous expense -450.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,708.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Miscellaneous expense 450.

Raw XML AppendixShowing 400 of 644 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.

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IRS990/Desc0AVA GALLERY AND ART CENTER'S LARGEST PROGRAM SERVICE IS THE EDUCATIONAL PROGRAM, PROVIDING YEAR-ROUND ART CLASSES FOR ALL AGES AND ABILITIES. AVA HAS EIGHT DEDICATED TEACHING SPACES AS PART OF OUR ROBUST COMMUNITY ARTS EDUCATION PROGRAM: A "GREEN" PRINTMAKING STUDIO, TWO CHILDREN'S ART STUDIOS, A STONE CARVING STUDIO, A DIGITAL ARTS MEDIA LAB, A DRAWING STUDIO, A PAINTING STUDIO, AND AN ARTIST LOUNGE/LIBRARY.IN AVA'S FISCAL YEAR 2015-2016, AVA PROCESSED 542 MEMBERSHIP TRANSACTIONS, OF WHICH 278 WERE ON FAMILY LEVEL OR HIGHER DONOR LEVEL.IN AVA'S FISCAL YEAR 2015-2016, AVA OFFERED 201 ART CLASSES, IN WHICH 156 CLASSES ACTUALLY TOOK PLACE, CONSISTING OF 1136 STUDENTS.IN ADDITION AVA HELD THE ARTSTOP PROGRAM SENIOR CLASSES AND THE CHILDREN'S CAOS CLASSES, NOT INCLUDED IN THE NUMBER OF CLASSES.
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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/ReportableCompFromOrgAmt1671814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08708
IRS990/FundraisingGrossIncomeAmt057139
IRS990/GainOrLossGrp/SecuritiesAmt0-2181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193590
IRS990/GrossReceiptsAmt01570749
IRS990/GrossRentsGrp/RealAmt0133695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt06891
IRS990/InsuranceGrp/TotalAmt08043
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050744
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01812213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04168756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04906539
IRS990/LandBldgEquipCostOrOtherBssAmt06718752
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195771
IRS990/LessRentalExpensesGrp/RealAmt0100676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055445
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVA GALLERY AND ART CENTER IS DEDICATED TO PROMOTING THE VISUAL ARTS THROUGH YEAR-ROUND EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT NURTURE, SUPPORT AND CHALLENGE NEW HAMPSHIRE AND VERMONT ARTISTS, AND TO PROVIDING ART CLASSES FOR CHILDREN, TEENS AND ADULTS OF ALL LEVELS AND ABILITIES. AVA'S PROGRAMS, INCLUDING SPECIAL EVENTS THAT FOSTER INTERACTION BETWEEN ARTISTS, PATRONS OF THE ARTS, AND THE GENERAL PUBLIC, ARE DEDICATED TO RECOGNIZING ART'S ENRICHING CONTRIBUTIONS TO OUR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0183958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062030
IRS990/NetAssetsOrFundBalancesBOYAmt05003596
IRS990/NetAssetsOrFundBalancesEOYAmt05549732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048431
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033019
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2149
IRS990/NoncashContributionsAmt044322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05425
IRS990/OccupancyGrp/ProgramServicesAmt064648
IRS990/OccupancyGrp/TotalAmt070073
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OfficeExpensesGrp/ProgramServicesAmt027799
IRS990/OfficeExpensesGrp/TotalAmt032212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt028900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03701
IRS990/OtherExpensesGrp/Desc0EDUCATION - TEACHERS &
IRS990/OtherExpensesGrp/Desc1OPENING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt057519
IRS990/OtherExpensesGrp/ProgramServicesAmt143826
IRS990/OtherExpensesGrp/ProgramServicesAmt236112
IRS990/OtherExpensesGrp/ProgramServicesAmt332666
IRS990/OtherExpensesGrp/TotalAmt057519
IRS990/OtherExpensesGrp/TotalAmt148696
IRS990/OtherExpensesGrp/TotalAmt236174
IRS990/OtherExpensesGrp/TotalAmt332666
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt014408
IRS990/PayrollTaxesGrp/TotalAmt018408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608
IRS990/PrincipalOfficerNm0PAUL ANDERSON III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY OUTREACH INC
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32430
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EXHIBITIONS & SALES: THE GALLERY HOLDS REGULAR EXHIBITS FOR THE ARTWORK OF LOCAL ARTISTS AND LOCAL SCHOOL CHILDREN IN AN EFFORT TO PROMOTE ART APPRECIATION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01020717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-533
IRS990/PYOtherExpensesAmt0468512
IRS990/PYOtherRevenueAmt074089
IRS990/PYProgramServiceRevenueAmt0257938
IRS990/PYRevenuesLessExpensesAmt0646890
IRS990/PYSalariesCompEmpBnftPaidAmt0236809
IRS990/PYTotalExpensesAmt0705321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0548285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0914168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03299859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062940

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.12$5.95$1.29$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.12$5.96$1.22$1.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.11$6.09$1.78$1.23$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.52$5.54$1.23$1.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.74$5.55$1.05$1.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.67$5.55$1.02$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.69$5.66$1.04$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.66$5.74$1.01$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.55$1.27$0.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.27$5.00$1.35$0.71$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.44$4.36$1.13$0.79$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.52$4.00$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.53$4.11$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.60$4.34$0.70