Civic Intelligence

Valley Art Center Inc.

990 • Fiscal year 2013 • EIN 34-1087923

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.VALLEYARTCENTER.ORG
155 Bell Street44022
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% 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

27th percentile

-4.1%

Faster asset growth than 27% 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 / Assets59th percentile

Assets

Down

$556,328

Down $23,934 (-4.1%) from 2012

Net Assets

Down

$494,869

Down $16,347 (-3.2%) from 2012

Liabilities

Down

$61,459

Down $7,587 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$322,617

Up $11,693 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $557,153Liabilities 2011: $71,258Net Assets 2011: $485,8952011Assets 2012: $580,262Liabilities 2012: $69,046Net Assets 2012: $511,2162012Assets 2013: $556,328Liabilities 2013: $61,459Net Assets 2013: $494,8692013Assets 2014: $551,733Liabilities 2014: $54,700Net Assets 2014: $497,0332014Assets 2015: $578,566Liabilities 2015: $107,051Net Assets 2015: $471,5152015Assets 2016: $560,172Liabilities 2016: $101,241Net Assets 2016: $458,9312016Assets 2017: $570,926Liabilities 2017: $96,198Net Assets 2017: $474,7282017Assets 2018: $600,409Liabilities 2018: $115,352Net Assets 2018: $485,0572018Assets 2019: $597,074Liabilities 2019: $102,234Net Assets 2019: $494,8402019Assets 2020: $611,971Liabilities 2020: $103,650Net Assets 2020: $508,3212020Assets 2021: $758,106Liabilities 2021: $201,994Net Assets 2021: $556,1122021Assets 2022: $693,205Liabilities 2022: $151,993Net Assets 2022: $541,2122022Assets 2023: $893,711Liabilities 2023: $183,162Net Assets 2023: $710,5492023Assets 2024: $1,376,808Liabilities 2024: $143,490Net Assets 2024: $1,233,3182024Assets 2025: $1,421,173Liabilities 2025: $196,381Net Assets 2025: $1,224,7922025

Highlighted filing

2013

Assets$556,328
Liabilities$61,459
Net Assets$494,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $289,6092011Expenses 2012: $310,9242012Expenses 2013: $322,6172013Revenue 2014: $350,700Expenses 2014: $368,632Net Income 2014: -$17,9322014Revenue 2015: $389,951Expenses 2015: $417,166Net Income 2015: -$27,2152015Revenue 2016: $387,553Expenses 2016: $391,302Net Income 2016: -$3,7492016Revenue 2017: $414,217Expenses 2017: $422,282Net Income 2017: -$8,0652017Revenue 2018: $431,876Expenses 2018: $436,211Net Income 2018: -$4,3352018Revenue 2019: $434,159Expenses 2019: $414,115Net Income 2019: $20,0442019Revenue 2020: $346,119Expenses 2020: $378,771Net Income 2020: -$32,6522020Revenue 2021: $374,933Expenses 2021: $370,997Net Income 2021: $3,9362021Revenue 2022: $467,742Expenses 2022: $446,757Net Income 2022: $20,9852022Revenue 2023: $693,164Expenses 2023: $539,372Net Income 2023: $153,7922023Revenue 2024: $1,137,540Expenses 2024: $707,884Net Income 2024: $429,6562024Revenue 2025: $769,189Expenses 2025: $768,640Net Income 2025: $5492025

Highlighted filing

2013

Revenue-
Expenses$322,617
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$386,340
Mission and Program Overview

Mission

Valley art center's mission is to enrich and inspire the community through meaningful visual art education, exhibitions, events and partnerships.

Major Activities

Activity 2
Gallery art shows to promote recognition of artists and public awareness of the arts. All shows are free & open to the public. Approximately 425 artists, 1,100 attendees. There were five different gallery shows during the year.
Activity 3
Art by the falls fine arts festival held in public park in center of chagrin falls, presented to advance the level of art education within the community. Free and open to the public. Approximately 15,000 attendees over a course of two days. Art by the falls has been presented for 30 years.
Filing and Contact Details

Filer

EIN
34-1087923
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0305947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0303914
IRS990ScheduleA/TotalSupportTotal/Total01560103
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0404523
IRS990ScheduleD/Buildings/Depreciation0216874
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0621397
IRS990ScheduleD/Equipment/BookValue010212
IRS990ScheduleD/Equipment/Depreciation020250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030462
IRS990ScheduleD/Land/BookValue025000
IRS990ScheduleD/Land/OtherCostOrOtherBasis025000
IRS990ScheduleD/OtherLiabilities/Amount02773
IRS990ScheduleD/OtherLiabilities/Amount1307
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX WITHHELD
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED REVENUE
IRS990ScheduleD/TotalOfAmounts03080
IRS990ScheduleD/TotalOfBookValueLandBuildings0439735
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TRANS BELOW LIMIT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10TRANS BELOW DOLLAR THRESHOLD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES, WHO ARE ALSO MEMBERS, ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PRESENTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. THESE ACTIONS WERE DULY RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY INDEPENDANT TRUSTEES WHO CONSIDER MARKET FACTORS, AVAILABLE COMPARABLE DATA AND OTHER FACTORS DEEMED RELEVANT.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE IN THE OFFICE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SERVICES CHARGES 0 7,350 0 EQUIPMENT MAINT AND REPAI 0 6,515 0 ADVERTISING 6,269 0 0 CASUAL LABOR 0 5,369 0 CLEANING 0 4,997 0 REFUNDS 4,658 0 0 MEMBERSHIP 0 4,653 0 PRINTING 3,916 0 0 RENTAL 3,865 0 0 CONSULTANT - COMPUTER 0 3,108 0 HOSPITALITY 3,096 0 0 PARKING/OTHER RENTAL 0 3,000 0 INSURANCE 0 2,831 0 POSTAGE 2,543 0 0 TELEPHONE 0 1,966 0 SHOWS & PRIZES 1,750 0 0 BOOKKEEPING SERVICES 0 1,664 0 HOLIDAY WORKSHOP 1,642 0 0 JURORS & PRIZES 1,575 0 0 PARK CLEANUP 1,214 0 0 INTERNET 0 973 0 DUES AND SUBSCRIPTIONS 0 730 0 POSTERS & T-SHRTS 506 0 0 MISC 500 0 0 GRANTWRITER 0 499 0 PEST CONTROL 0 366 0 JUNIOR/PRIZES 300 0 0 PAYROLL SERVICE 0 300 0 EQUIPMENT LEASE EXPENSE 0 262 0 STAFF EDUCATION 0 242 0 LICENSES & EXPENSES 0 200 0 MICS ADVERTISING 0 64 0 OTHER 0 2 0
IRS990ScheduleO/GeneralExplanation/Explanation7BOOK / TAX DEPRECIATION DIFFERENCE -288
IRS990ScheduleO/GeneralExplanation/Explanation8REVENUES ON BOOKS, ON RETURN PRIOR YEAR 8,750 EXPENSES ON RETURN, DEFERRED BOOKS 1,025 REVENUES ON BOOKS, NOT ON RETURN 3,500 EXPENSES ON BOOKS, NOT ON RETURN 509 EXPENSES ON BOOKS, NOT ON RETURN 39 EXPENSES ON BOOKS, NOT ON RETURN 3,300 EXPENSES ON BOOKS, NOT ON RETURN 476
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS

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
$556,328
Liabilities
$61,459
Net assets
$494,869
Revenue
-
Expenses
$322,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.77$0.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.23$1.14$0.71$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.47$0.45$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.20$0.56$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.35$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$0.43$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.41$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$0.29