Civic Intelligence

Templearts

990 • Fiscal year 2021 • EIN 38-1280546

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.SAGINAWARTMUSEUM.ORG
1126 N Michigan AvenueSaginaw, MI 48602

(989) 754-2491

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$135,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$24,720,912

Up $2,601,094 (+12%) from 2020

Net Assets

Up

$23,636,232

Up $2,010,631 (+9.3%) from 2020

Liabilities

Up

$1,084,680

Up $590,463 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$2,521,932

Down $12,811,757 (-84%) from 2020

Expenses

Up

$2,112,697

Up $867,348 (+70%) from 2020

Net Income

Down

$409,235

Down $13,679,105 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $7,247,093Liabilities 2010: $730,635Net Assets 2010: $6,516,4582010Assets 2011: $6,885,994Liabilities 2011: $361,950Net Assets 2011: $6,524,0442011Assets 2012: $6,733,722Liabilities 2012: $355,929Net Assets 2012: $6,377,7932012Assets 2013: $7,711,344Liabilities 2013: $316,640Net Assets 2013: $7,394,7042013Assets 2014: $8,449,069Liabilities 2014: $524,766Net Assets 2014: $7,924,3032014Assets 2015: $8,791,390Liabilities 2015: $219,802Net Assets 2015: $8,571,5882015Assets 2016: $8,569,636Liabilities 2016: $183,691Net Assets 2016: $8,385,9452016Assets 2017: $8,588,022Liabilities 2017: $159,281Net Assets 2017: $8,428,7412017Assets 2018: $8,426,479Liabilities 2018: $72,898Net Assets 2018: $8,353,5812018Assets 2019: $7,996,352Liabilities 2019: $47,537Net Assets 2019: $7,948,8152019Assets 2020: $22,119,818Liabilities 2020: $494,217Net Assets 2020: $21,625,6012020Assets 2021: $24,720,912Liabilities 2021: $1,084,680Net Assets 2021: $23,636,2322021Assets 2022: $23,437,974Liabilities 2022: $1,192,518Net Assets 2022: $22,245,4562022Assets 2023: $26,244,016Liabilities 2023: $2,047,337Net Assets 2023: $24,196,6792023Assets 2024: $28,215,116Liabilities 2024: $2,860,904Net Assets 2024: $25,354,2122024

Highlighted filing

2021

Assets$24,720,912
Liabilities$1,084,680
Net Assets$23,636,232
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2532010Expenses 2011: $420,7402011Expenses 2012: $394,9442012Revenue 2013: $1,247,867Expenses 2013: $367,142Net Income 2013: $880,7252013Revenue 2014: $1,264,030Expenses 2014: $801,938Net Income 2014: $462,0922014Revenue 2015: $1,608,257Expenses 2015: $995,906Net Income 2015: $612,3512015Revenue 2016: $600,214Expenses 2016: $835,249Net Income 2016: -$235,0352016Revenue 2017: $602,792Expenses 2017: $811,425Net Income 2017: -$208,6332017Revenue 2018: $602,473Expenses 2018: $884,820Net Income 2018: -$282,3472018Revenue 2019: $308,053Expenses 2019: $750,408Net Income 2019: -$442,3552019Revenue 2020: $15,333,689Expenses 2020: $1,245,349Net Income 2020: $14,088,3402020Revenue 2021: $2,521,932Expenses 2021: $2,112,697Net Income 2021: $409,2352021Revenue 2022: $2,397,590Expenses 2022: $1,854,255Net Income 2022: $543,3352022Revenue 2023: $4,810,086Expenses 2023: $2,883,039Net Income 2023: $1,927,0472023Revenue 2024: $2,925,698Expenses 2024: $2,973,625Net Income 2024: -$47,9272024

Highlighted filing

2021

Revenue$2,521,932
Expenses$2,112,697
Net Income$409,235
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,524,952
Mission and Program Overview

Mission

To provide art for all through education, collection and preservation of art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,983,909$10,706,921▼ $276,988
Investments in Publicly Traded Securities$7,569,315$9,309,497▲ $1,740,182
Cash and Non-Interest-Bearing Accounts$526,762$1,154,784▲ $628,022
Pledges and Grants Receivable$162,275$184,700▲ $22,425
Accounts Receivable$43,028$78,733▲ $35,705
Prepaid Expenses and Deferred Charges$39,022$21,035▼ $17,987
Inventories for Sale or Use$6,122$6,122→ $0
Total Assets$22,119,818$24,720,912▲ $2,601,094
Other Assets Total$2,789,385$3,259,120▲ $469,735
Liabilities
Deferred Revenue$310,267$876,029▲ $565,762
Mortgage Notes Payable Secured by Investment Property$141,949$141,949→ $0
Accounts Payable and Accrued Expenses$42,001$66,702▲ $24,701
Total Liabilities$494,217$1,084,680▲ $590,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,939,361$19,453,520▲ $1,514,159
Net Assets With Donor Restrictions$3,686,240$4,182,712▲ $496,472
Total Net Assets Fund Balance$21,625,601$23,636,232▲ $2,010,631
Total Liabilities and Net Assets / Fund Balance$22,119,818$24,720,912▲ $2,601,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,721,392$4,901,758$14,623,150
Equipment$557,013$466,209$1,023,222
Land$397,807-$397,807
Leasehold Improvements$30,709$31,681$62,390
Other Assets Org$3,259,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,140,990-▲ $713,941$147,340$3,665,876
2019$3,045,904$2,500▲ $176,000$63,324$3,140,990
2018$3,118,342-▲ $161,542$192,275$3,045,904
2017$3,048,822-▲ $250,869$137,667$3,118,342
2016$2,915,346-▲ $287,799$117,952$3,048,822
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KollethPresidentFT$135,000$135,000
Susan KuckCFOFT$78,750$78,750
Larry PrestonChair - Bod/PT$12,308$12,308

Board Members and Trustees

NameTitle
Dr Samuel ShaheenChair - Exec
Clarence RivetteDirector
David StrouseDirector
Dr Stephanie DugganDirector
George MesreyDirector
Heather GallegosDirector
J Don SheetsDirector
Sabrina CroninDirector
Vanessa GueraDirector
Vicki HillDirector
Paul FurloSecretary
Gary GlazaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,054
Program Service Revenue
$94,427
Investment Income
$729,222
Other Revenue
$13,229
All Other Contributions
$1,365,478
Change in Net Assets
$409,235

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$117,127
Total Noncash Contributions1$117,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,480,217
Revenue Not Reported on Financial Statements
$41,715
Revenue Not Reported on Form 990
$279,892
Total Revenue per Audited Statements
$2,760,109
Total Revenue per Form 990
$2,521,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,879
Total Fundraising Expense$852,396
Salaries, Compensation, and Employee Benefits$426,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$401,393$35,857$8,934$446,184
Current Officers, Directors, Trustees, and Key Employees$171,000$33,683$21,375$226,058
Occupancy$133,472$11,291$6,661$151,424
Other Salaries and Wages$66,143$53,241$24,444$143,828
Advertising$82,737-$111$82,848
Insurance$32,334$1,866$1,840$36,040
Payroll Taxes$21,058$8,276$3,663$32,997
Fees for Services Other$17,387$5,787$5,887$29,061
Other Expenses$22,509$1,825$895$25,229
Other Employee Benefits$14,674$7,393$1,868$23,935
All Other Expenses$17,891$4,356$847$23,094
Office Expenses$2,134$1,913$1,136$5,183
Interest--$760$760
Total Functional Expenses$1,067,071$193,230$852,396$2,112,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,697
Total Expenses per Audited Statements$2,112,697
Total Expenses per Form 990$2,112,697
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“The board of directors vote for director and officer positions and may exercise all powers of the corporation and do all such lawful acts and things permitted by statute and the articles of incorporation.”

Form 990, Page 6, Part VI, Line 11B

“The draft of the 990 is reviewed by the controller, executive director, board treasurer and board president prior to filing. Copies of the return are made available to the entire board and distributed via electronic and paper copies for review, comment, and questions. A 7 day period is given to provide all feedback from the date of receipt.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are to be communicated to the executive director or board chairman.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved annually by the board during regular board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees are approved by the board annually or when necessary during regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available electronically through the state of michigan licensing and regulatory affairs website. Financial statements and copies of informational returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Templearts
EIN
38-1280546
Phone
9897542491
Address
1126 N MICHIGAN AVENUE, SAGINAW, MI 48602

Signing Officer

Name
Larry Preston
Title
Chair - Bod/CEO
Phone
9897542491
Signed
2021-11-30

Organization Details

Principal Officer
Larry Preston
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
Robert E Friske CPA
Phone
9898924549
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowed funds are to ensure financial stability and that resources are available for future needs of the saginaw art museum. These funds are permanently endowed and have various distribution conditions based on the annual market value of the endowed funds. These distributions are available to be used for general operating purposes of the museum.”

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IRS990/Desc0MUSEUM: ARTISTS FROM ALL OVER UNITED STATES, AS WELL AS THE STATE OF MICHIGAN EXHIBIT FINE WORKS OF ART TO THE CITIZENS OF THE GREAT LAKES BAY REGION. EDUCATION AND ART GOES TO SCHOOL: THESE PROGRAMS INCREASE KNOWLEDGE AND APPRECIATION OF ART BY PROVIDING TOUR PROGRAMS TO SCHOOL CHILDREN AND PROVIDING INSTRUCTION FOR CLASSROOM VOLUNTEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THEATRE: TO STRENGTHEN THE ARTS AND CULTURAL FABRIC OF THE GREAT LAKES BAY REGION BY PROVIDING A HISTORIC PERFORMING ARTS CENTER AND SERVING AS AN ADMINISTRATIVE HUB FOR ARTS ORGANIZATIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHARED RESOURCES INCOME 264,600
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,720,912
Liabilities
$1,084,680
Net assets
$23,636,232
Revenue
$2,521,932
Expenses
$2,112,697
Net income
$409,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$2.86$25.4$2.93$2.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$26.2$2.05$24.2$4.81$2.88$1.93
2022Detailed filing. Detailed filing data is available for this year.$23.4$1.19$22.2$2.40$1.85$0.54
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.08$23.6$2.52$2.11$0.41
2020Summary only. Only limited summary data is available for this year.$22.1$0.49$21.6$15.3$1.25$14.1
2019Detailed filing. Detailed filing data is available for this year.$8.00$0.05$7.95$0.31$0.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.43$0.07$8.35$0.60$0.88$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.16$8.43$0.60$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.57$0.18$8.39$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.22$8.57$1.61$1.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.52$7.92$1.26$0.80$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.32$7.39$1.25$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.36$6.38$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.36$6.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.73$6.52$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits