Civic Intelligence

Artneo

990 • Fiscal year 2022 • EIN 34-1420133

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

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

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$845,967

Up $12,671 (+1.5%) from 2021

Net Assets

Up

$810,467

Up $1,105 (+0.1%) from 2021

Liabilities

Up

$35,500

Up $11,566 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$48,859

Down $18,472 (-27%) from 2021

Expenses

Down

$48,264

Down $57,836 (-55%) from 2021

Net Income

Up

$595

Up $39,364 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2022

Assets$845,967
Liabilities$35,500
Net Assets$810,467
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$48,859
Expenses$48,264
Net Income$595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$48,859
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
Cash and Non-Interest-Bearing Accounts$53,519$69,367▲ $15,848
Land, Buildings, and Equipment, Net$29,377$26,200▼ $3,177
Total Assets$833,296$845,967▲ $12,671
Other Assets Total$750,400$750,400→ $0
Liabilities
Other Liabilities$23,934$35,500▲ $11,566
Total Liabilities$23,934$35,500▲ $11,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,362$810,467▲ $1,105
Total Net Assets Fund Balance$809,362$810,467▲ $1,105
Total Liabilities and Net Assets / Fund Balance$833,296$845,967▲ $12,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,019--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sabine KretzschmarPresident
Emilie MolkentinBoard Member
Daniel BushSecretary
John WaskoTreasurer
Jon S Logan DpmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,364
Program Service Revenue
$13,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,264
Change in Net Assets
$595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,264
Total Fundraising Expense$5,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,169$5,168$5,170$15,507
Occupancy$11,760--$11,760
Insurance$4,178--$4,178
Depreciation Depletion$3,177--$3,177
Advertising$2,413--$2,413
Office Expenses$2,210--$2,210
Fees for Services Accounting-$850-$850
Other Expenses$437--$437
Interest-$303-$303
All Other Expenses$129--$129
Total Functional Expenses$36,773$6,321$5,170$48,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Studios at 78th Street - Rent$26,769
Key Bank Line of Credit$4,648
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 35% controlled entity
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
2023-09-07

Organization Details

Principal Officer
John Wasko
Formed
1984
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0

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 5,169 5,168 5,170”

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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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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 5,169 5,168 5,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833296
IRS990/TotalAssetsEOYAmt0845967
IRS990/TotalAssetsGrp/BOYAmt0833296
IRS990/TotalAssetsGrp/EOYAmt0845967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05170
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036773
IRS990/TotalFunctionalExpensesGrp/TotalAmt048264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023934
IRS990/TotalLiabilitiesEOYAmt035500
IRS990/TotalLiabilitiesGrp/BOYAmt023934
IRS990/TotalLiabilitiesGrp/EOYAmt035500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810467
IRS990/TotalProgramServiceExpensesAmt036773
IRS990/TotalProgramServiceRevenueAmt013495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02223 ELBUR AVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARTNEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WASKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162279507
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART NEO
ReturnHeader/Filer/BusinessNameControlTxt0ARTN
ReturnHeader/Filer/EIN0341420133
ReturnHeader/Filer/PhoneNum02162279507
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W 80TH ST SUITE 16
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441073832
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02023-09-07T14:24:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASKO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,967
Liabilities
$35,500
Net assets
$810,467
Revenue
$48,859
Expenses
$48,264
Net income
$595
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