Civic Intelligence

Artneo

990 • Fiscal year 2019 • EIN 34-1420133

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2019

Organization ProfileWWW.ARTNEO.ORG
1305 W 80th St Suite 16Cleveland, OH 44102

(216) 227-9507

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$933,495

Up $31,278 (+3.5%) from 2011

Net Assets

Down

$877,144

Down $13,412 (-1.5%) from 2011

Liabilities

Up

$56,351

Up $44,690 (+383%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

$111,898

No earlier filing loaded for comparison.

Expenses

Down

$105,735

Down $6,782 (-6.0%) from 2011

Net Income

$6,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $902,217Liabilities 2011: $11,661Net Assets 2011: $890,5562011Assets 2019: $933,495Liabilities 2019: $56,351Net Assets 2019: $877,1442019Assets 2020: $926,632Liabilities 2020: $78,501Net Assets 2020: $848,1312020Assets 2021: $833,296Liabilities 2021: $23,934Net Assets 2021: $809,3622021Assets 2022: $845,967Liabilities 2022: $35,500Net Assets 2022: $810,4672022Assets 2023: $826,382Liabilities 2023: $20,002Net Assets 2023: $806,3802023Assets 2024: $788,901Liabilities 2024: $8,002Net Assets 2024: $780,8992024

Highlighted filing

2019

Assets$933,495
Liabilities$56,351
Net Assets$877,144
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $112,5172011Revenue 2019: $111,898Expenses 2019: $105,735Net Income 2019: $6,1632019Revenue 2020: $34,183Expenses 2020: $37,951Net Income 2020: -$3,7682020Revenue 2021: $67,331Expenses 2021: $106,100Net Income 2021: -$38,7692021Revenue 2022: $48,859Expenses 2022: $48,264Net Income 2022: $5952022Revenue 2023: $51,074Expenses 2023: $59,221Net Income 2023: -$8,1472023Revenue 2024: $11,697Expenses 2024: $35,345Net Income 2024: -$23,6482024

Highlighted filing

2019

Revenue$111,898
Expenses$105,735
Net Income$6,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2019
Return Version
2018v3.2
Gross Receipts
$122,313
Mission and Program Overview

Mission

Art neo was founded in 1984 by cleveland based artists, patrons, and collectors who recognized the need to establish an organization that would preserve, research, collect, and exhibit the most significant visual art of the northeast region. Art neo has become the premier center for the art of northeast ohio, owing both to its significant collecting initiative, and to its commitment to creative exhibition planning and educational outreach. Central to art neo's commitment to embracing the range of artistic excellence in this region is its priority of conceiving stimulating exhibitions, educational programming, and scholarly publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,325$40,269▼ $5,056
Cash and Non-Interest-Bearing Accounts$12,926$26,916▲ $13,990
Total Assets$927,264$933,495▲ $6,231
Other Assets Total$869,013$866,310▼ $2,703
Liabilities
Accounts Payable and Accrued Expenses$35,468$43,270▲ $7,802
Other Liabilities$18,225$13,081▼ $5,144
Total Liabilities$53,693$56,351▲ $2,658
Net Assets / Fund Balance
Unrestricted Net Assets$873,571$877,144▲ $3,573
Total Net Assets Fund Balance$873,571$877,144▲ $3,573
Total Liabilities and Net Assets / Fund Balance$927,264$933,495▲ $6,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,269$32,312$72,581
Other Assets Org$76,509--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sabine KretzschmarPresident
Anna ArnoldBoard Member
David CarneyBoard Member
Emilie MolkentinBoard Member
James HeusingerBoard Member
Katelyn GainerBoard Member
Margaret WojtonBoard Member
William BustaBoard Member
Joan BrickleyPast Preside
Daniel BushSecretary
John WaskoTreasurer
Jon S Logan DpmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,792
Program Service Revenue
$8,365
Investment Income
$0
Other Revenue
$1,741
All Other Contributions
$98,177
Change in Net Assets
$6,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,147
Salaries, Compensation, and Employee Benefits$30,588
Total Fundraising Expense$14,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,385$7,192$7,192$28,769
Fees for Services Other$6,977$6,977$6,979$20,933
Occupancy$17,511--$17,511
Depreciation Depletion$5,056--$5,056
Insurance$4,371--$4,371
Advertising$3,675--$3,675
All Other Expenses$3,048$120$358$3,526
Other Expenses$3,097$3,110-$3,097
Payroll Taxes$909$455$455$1,819
Interest-$1,799-$1,799
Office Expenses$299--$299
Fees for Services Accounting-$272-$272
Total Functional Expenses$66,503$24,248$14,984$105,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,806
Fundraising Direct Expenses$10,415
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan BushBoard MemberRentNo$17,511
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Bank Line of Credit$8,998
Note Payable - Allen Mccann$4,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“An electronic copy of the form 990 and required schedules are provided to the president, treasurer and executive director of the organization for review. Upon notification to the prepare that the return has been approved, the form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art Neo
EIN
34-1420133
Phone
2162279507
Address
1305 W 80TH ST SUITE 16, CLEVELAND, OH 44102

Signing Officer

Name
John Wasko
Title
Treasurer
Phone
2162279507
Signed
2019-02-27

Organization Details

Principal Officer
John Wasko
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
1

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107-3832
Preparer
Cynthia M Costello CPA
Phone
2165212100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Art neo was founded in 1984 by cleveland based artists, patrons, and collectors who recognized the need to establish an organization that would preserve, research, collect, and exhibit the most significant visual art of the northeast region. Art neo has become the premier center for the art of northeast ohio, owing both to its significant collecting initiative, and to its commitment to creative exhibition planning and educational outreach. Central to art neo's commitment to embracing the range of artistic excellence in this region is its priority of conceiving stimulating exhibitions, educational programming, and scholarly publications.”

Form 990, Part IX, Line 11G

“Professional fees - other 2,499 2,499 2,500 consulting 4,478 4,478 4,479 total 6,977 6,977 6,979”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03795
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411131
IRS990ScheduleA/TotalSupportAmt0414926
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CATALOG INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - ALLEN MCCANN
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IRS990ScheduleD/TotalLiabilityAmt013081
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017511
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART NEO WAS FOUNDED IN 1984 BY CLEVELAND BASED ARTISTS, PATRONS, AND COLLECTORS WHO RECOGNIZED THE NEED TO ESTABLISH AN ORGANIZATION THAT WOULD PRESERVE, RESEARCH, COLLECT, AND EXHIBIT THE MOST SIGNIFICANT VISUAL ART OF THE NORTHEAST REGION. ART NEO HAS BECOME THE PREMIER CENTER FOR THE ART OF NORTHEAST OHIO, OWING BOTH TO ITS SIGNIFICANT COLLECTING INITIATIVE, AND TO ITS COMMITMENT TO CREATIVE EXHIBITION PLANNING AND EDUCATIONAL OUTREACH. CENTRAL TO ART NEO'S COMMITMENT TO EMBRACING THE RANGE OF ARTISTIC EXCELLENCE IN THIS REGION IS ITS PRIORITY OF CONCEIVING STIMULATING EXHIBITIONS, EDUCATIONAL PROGRAMMING, AND SCHOLARLY PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES ARE PROVIDED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION FOR REVIEW. UPON NOTIFICATION TO THE PREPARE THAT THE RETURN HAS BEEN APPROVED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES - OTHER 2,499 2,499 2,500 CONSULTING 4,478 4,478 4,479 TOTAL 6,977 6,977 6,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalProgramServiceExpensesAmt066503
IRS990/TotalProgramServiceRevenueAmt08365
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111898
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ARTNEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WASKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162279507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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ReturnHeader/Filer/PhoneNum02162279507
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,495
Liabilities
$56,351
Net assets
$877,144
Revenue
$111,898
Expenses
$105,735
Net income
$6,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.89$0.08$7.81$0.12$0.35$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.20$8.06$0.51$0.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.36$8.10$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.24$8.09$0.67$1.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.79$8.48$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.56$8.77$1.12$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.12$8.91$1.13