Civic Intelligence

The Sculpture Center

990 • Fiscal year 2013 • EIN 34-6916444

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.SCULPTURECENTER.ORG
1834 East 123rd Street44106
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets72nd percentile

Assets

Up

$102,103

Up $9,226 (+9.9%) from 2012

Net Assets

Up

$96,551

Up $6,396 (+7.1%) from 2012

Liabilities

Up

$5,552

Up $2,830 (+104%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,197

Up $24,990 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $83,681Liabilities 2010: $4,636Net Assets 2010: $79,0452010Assets 2012: $92,877Liabilities 2012: $2,722Net Assets 2012: $90,1552012Assets 2013: $102,103Liabilities 2013: $5,552Net Assets 2013: $96,5512013Assets 2014: $82,539Liabilities 2014: $6,201Net Assets 2014: $76,3382014Assets 2015: $95,249Liabilities 2015: $5,704Net Assets 2015: $89,5452015Assets 2016: $85,032Liabilities 2016: $2,094Net Assets 2016: $82,9382016Assets 2017: $85,164Liabilities 2017: $2,403Net Assets 2017: $82,7612017Assets 2018: $91,807Liabilities 2018: $6,661Net Assets 2018: $85,1462018Assets 2019: $98,323Liabilities 2019: $5,443Net Assets 2019: $92,8802019Assets 2020: $89,436Liabilities 2020: $16,733Net Assets 2020: $72,7032020Assets 2021: $125,731Liabilities 2021: $4,263Net Assets 2021: $121,4682021Assets 2022: $115,800Liabilities 2022: $4,317Net Assets 2022: $111,4832022Assets 2023: $72,321Liabilities 2023: $1,359Net Assets 2023: $70,9622023Assets 2024: $229,640Liabilities 2024: $8,308Net Assets 2024: $221,3322024

Highlighted filing

2013

Assets$102,103
Liabilities$5,552
Net Assets$96,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $149,3832010Expenses 2012: $146,2072012Expenses 2013: $171,1972013Revenue 2014: $164,088Expenses 2014: $184,301Net Income 2014: -$20,2132014Revenue 2015: $196,137Expenses 2015: $182,930Net Income 2015: $13,2072015Revenue 2016: $229,177Expenses 2016: $235,784Net Income 2016: -$6,6072016Revenue 2017: $197,188Expenses 2017: $197,365Net Income 2017: -$1772017Revenue 2018: $234,765Expenses 2018: $232,380Net Income 2018: $2,3852018Revenue 2019: $215,360Expenses 2019: $207,626Net Income 2019: $7,7342019Revenue 2020: $154,964Expenses 2020: $175,141Net Income 2020: -$20,1772020Revenue 2021: $277,180Expenses 2021: $228,415Net Income 2021: $48,7652021Revenue 2022: $208,351Expenses 2022: $218,340Net Income 2022: -$9,9892022Revenue 2023: $226,726Expenses 2023: $267,247Net Income 2023: -$40,5212023Revenue 2024: $475,909Expenses 2024: $325,538Net Income 2024: $150,3712024

Highlighted filing

2013

Revenue-
Expenses$171,197
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$177,593
Mission and Program Overview

Mission

Promote instruction, conservation and appreciation of public and private sculpture

Filing and Contact Details

Filer

EIN
34-6916444
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02722
IRS990/AccountsPayableAccruedExpenses/EOY05552
IRS990/AccountsReceivable/BOY016884
IRS990/AccountsReceivable/EOY01177
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE THE INSTRUCTION, CONSERVATION, AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE.
IRS990/ActivityOther/Description0DEPRECIATION
IRS990/ActivityOther/Expense02159
IRS990/AddressPrincipalOfficerUS/AddressLine101834 EAST 123RD STREET
IRS990/AddressPrincipalOfficerUS/City0CLEVELAND
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044106
IRS990/AllOtherContributions0137514
IRS990/AllOtherExpenses/Fundraising03213
IRS990/AllOtherExpenses/ManagementAndGeneral02714
IRS990/AllOtherExpenses/ProgramServices016582
IRS990/AllOtherExpenses/Total022509
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032569
IRS990/CashNonInterestBearing/EOY057638
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0172475
IRS990/ContributionsGrantsPriorYear0149067
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02159
IRS990/DepreciationDepletion/Total02159
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE INSTRUCTION, CONSERVATION AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0114928
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0VIRGIL VILLARS
IRS990/Form990PartVIISectionA/NamePerson1JEFF BARTLETT
IRS990/Form990PartVIISectionA/NamePerson2JUSTIN HESS
IRS990/Form990PartVIISectionA/NamePerson3DAVID NORR
IRS990/Form990PartVIISectionA/NamePerson4JAMAL BRYANT
IRS990/Form990PartVIISectionA/NamePerson5BRUCE CHRISTMAN
IRS990/Form990PartVIISectionA/NamePerson6MARC CICCARELLI
IRS990/Form990PartVIISectionA/NamePerson7BERNICE S DAVIS
IRS990/Form990PartVIISectionA/NamePerson8JACKIE DERROW
IRS990/Form990PartVIISectionA/NamePerson9RON DEWEY
IRS990/Form990PartVIISectionA/NamePerson10FRANK GARRITANO
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM BARROW
IRS990/Form990PartVIISectionA/NamePerson12ANIZIA KARMAZYN
IRS990/Form990PartVIISectionA/NamePerson13SUE KOLETSKY
IRS990/Form990PartVIISectionA/NamePerson14STEVE MATTLIN
IRS990/Form990PartVIISectionA/NamePerson15LAURA NAGY
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH SHAFRAN
IRS990/Form990PartVIISectionA/NamePerson17JAMES SNYDER
IRS990/Form990PartVIISectionA/NamePerson18TINA SNYDER
IRS990/Form990PartVIISectionA/NamePerson19ROBERT THURMER
IRS990/Form990PartVIISectionA/NamePerson20JANET SCHWARZ SHAPIRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15VICE PRESIDE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants034961
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0177593
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0558
IRS990/Insurance/ManagementAndGeneral093
IRS990/Insurance/ProgramServices03527
IRS990/Insurance/Total04178
IRS990/InventoriesForSaleOrUse/BOY018800
IRS990/InventoriesForSaleOrUse/EOY018800
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec066332
IRS990/LandBuildingsEquipmentBasis067573
IRS990/LandBuildingsEquipmentBasisNet/BOY03399
IRS990/LandBuildingsEquipmentBasisNet/EOY01241
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE THE INSTRUCTION, CONSERVATION, AND APPRECIATION OF PUBLIC AND PRIVATE SCULPTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANN ALBANO
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY090155
IRS990/NetAssetsOrFundBalancesEOY096551
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions037434
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09577
IRS990/Occupancy/ManagementAndGeneral01596
IRS990/Occupancy/ProgramServices020749
IRS990/Occupancy/Total031922
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0190
IRS990/OtherAssetsTotal/EOY0190
IRS990/OtherExpensePriorYear075946
IRS990/OtherExpensesCurrentYear099863
IRS990/OtherExpenses/Description0EXHIBITION EXPENSE
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Description3EDUCATION EXPENSE
IRS990/OtherExpenses/Fundraising06392
IRS990/OtherExpenses/ProgramServices014322
IRS990/OtherExpenses/ProgramServices18934
IRS990/OtherExpenses/ProgramServices24447
IRS990/OtherExpenses/Total014322
IRS990/OtherExpenses/Total18934
IRS990/OtherExpenses/Total26392
IRS990/OtherExpenses/Total34447
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising019645
IRS990/OtherSalariesAndWages/ManagementAndGeneral03275
IRS990/OtherSalariesAndWages/ProgramServices042565
IRS990/OtherSalariesAndWages/Total065485
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01755
IRS990/PayrollTaxes/ManagementAndGeneral0292
IRS990/PayrollTaxes/ProgramServices03802
IRS990/PayrollTaxes/Total05849
IRS990/PledgesAndGrantsReceivable/BOY018944
IRS990/PledgesAndGrantsReceivable/EOY020739
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02091
IRS990/PrepaidExpensesDeferredCharges/EOY02318
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05118
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/ExclusionAmount05118
IRS990/ProgramServiceRevenuePriorYear07681
IRS990/ProgramServiceRevenue/TotalRevenueColumn05118
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06396
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06396
IRS990/RevenuesLessExpensesPriorYear010541
IRS990/SalariesEtcCurrentYear071334
IRS990/SalariesEtcPriorYear070261
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear094017
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0113224
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years099979
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years095562
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0130242
IRS990ScheduleA/AmtsFromSubstContributors/Total0533024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0172475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0149067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0145147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0157397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0160743
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0784829
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05118
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07681
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021708
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years028791
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years04234
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total067532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.35920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.37460
IRS990ScheduleA/PublicSupportTotal5090319337
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear094017
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0113224
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years099979
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years095562
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0130242
IRS990ScheduleA/SupportFromDQPsEtc/Total0533024
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156748
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0166855
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0186188
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0164977
IRS990ScheduleA/Total509/Total0852361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0177593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0156748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0166855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0186188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164977
IRS990ScheduleA/TotalSupportTotal/Total0852361
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/CollectionUsedForOther/CollectionUsedForOtherPurposes0X
IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0DONATED WOODCUTTINGS
IRS990ScheduleD/Equipment/BookValue01241
IRS990ScheduleD/Equipment/Depreciation018689
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019930
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DONATED WOODCUTTINGS HELD FOR SALES. DONATION RECOGNIZED IN 2009. PROCEEDS TO B USED TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/LeaseholdImprovements/Depreciation047643
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis047643
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01241
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DONATED ART WOR
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990037434
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions08
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF TRUSTEES AND TREASURER OF ORGANIZATION REVIEW THE FEDERAL 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, 990, AND FINANCIALS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. FEDERAL 990 ALSO AVAILABLE TO PUBLIC ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 2,862 220 1,321 EQUIPMENT RENTAL 2,645 0 0 SECURITY 2,029 0 0 COMPUTER SERVICES 0 1,597 0 MARKETING AND ADVERTISING 1,518 0 0 BUSINESS EXPENSE 1,473 0 0 SHIPPING AND POSTAGE 1,455 0 0 TELEPHONE 936 72 432 PRINTING AND PUBLICATIONS 1,151 0 0 PAYROLL PROCESSING 697 54 321 SUPPLIES 0 0 795 MEETINGS EXPENSE 551 0 0 BROCHURE DESIGN 525 0 0 TRAVEL 0 458 0 GALLERY PREP AND SIGNAGE 393 0 0 POSTAGE 0 0 344 CONFERENCES 0 313 0 DUES AND SUBSCRIPTONS 185 0 0 PRINTING AND COPYING 162 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,103
Liabilities
$5,552
Net assets
$96,551
Revenue
-
Expenses
$171,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.21$4.76$3.26$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$2.27$2.67$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.11$2.08$2.18$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.21$2.77$2.28$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.17$0.73$1.55$1.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$2.15$2.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$2.35$2.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$1.97$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$1.96$1.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$1.64$1.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.97$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$1.49