Civic Intelligence

Lansing Art Gallery & Education Center

990 • Fiscal year 2015 • EIN 38-1889973

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.LANSINGARTGALLERY.ORG
119 N Washington SquareLansing, MI 48933

(517) 374-6400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,643

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$165,818

Down $9,194 (-5.3%) from 2014

Net Assets

Down

$151,022

Down $12,360 (-7.6%) from 2014

Liabilities

Up

$14,796

Up $3,166 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$175,617

Up $11,242 (+6.8%) from 2014

Expenses

Up

$187,538

Up $4,692 (+2.6%) from 2014

Net Income

Up

-$11,921

Up $6,550 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $200,934Liabilities 2011: $12,729Net Assets 2011: $188,2052011Assets 2012: $207,685Liabilities 2012: $12,726Net Assets 2012: $194,9592012Assets 2013: $191,422Liabilities 2013: $9,900Net Assets 2013: $181,5222013Assets 2014: $175,012Liabilities 2014: $11,630Net Assets 2014: $163,3822014Assets 2015: $165,818Liabilities 2015: $14,796Net Assets 2015: $151,0222015Assets 2016: $148,468Liabilities 2016: $11,623Net Assets 2016: $136,8452016Assets 2017: $177,894Liabilities 2017: $12,895Net Assets 2017: $164,9992017Assets 2018: $197,199Liabilities 2018: $10,173Net Assets 2018: $187,0262018Assets 2019: $257,778Liabilities 2019: $8,936Net Assets 2019: $248,8422019Assets 2020: $325,245Liabilities 2020: $63,965Net Assets 2020: $261,2802020Assets 2021: $413,474Liabilities 2021: $55,673Net Assets 2021: $357,8012021Assets 2022: $401,038Liabilities 2022: $12,791Net Assets 2022: $388,2472022Assets 2023: $443,369Liabilities 2023: $139,918Net Assets 2023: $303,4512023Assets 2024: $420,678Liabilities 2024: $219,374Net Assets 2024: $201,3042024Assets 2025: $380,469Liabilities 2025: $208,014Net Assets 2025: $172,4552025

Highlighted filing

2015

Assets$165,818
Liabilities$14,796
Net Assets$151,022
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $159,8512011Expenses 2012: $150,6702012Revenue 2013: $155,440Expenses 2013: $167,314Net Income 2013: -$11,8742013Revenue 2014: $164,375Expenses 2014: $182,846Net Income 2014: -$18,4712014Revenue 2015: $175,617Expenses 2015: $187,538Net Income 2015: -$11,9212015Revenue 2016: $183,501Expenses 2016: $197,678Net Income 2016: -$14,1772016Revenue 2017: $210,648Expenses 2017: $182,494Net Income 2017: $28,1542017Revenue 2018: $217,662Expenses 2018: $195,635Net Income 2018: $22,0272018Revenue 2019: $322,656Expenses 2019: $260,840Net Income 2019: $61,8162019Revenue 2020: $333,815Expenses 2020: $321,377Net Income 2020: $12,4382020Revenue 2021: $447,458Expenses 2021: $350,937Net Income 2021: $96,5212021Revenue 2022: $481,180Expenses 2022: $450,734Net Income 2022: $30,4462022Revenue 2023: $320,045Expenses 2023: $404,841Net Income 2023: -$84,7962023Revenue 2024: $322,582Expenses 2024: $424,613Net Income 2024: -$102,0312024Revenue 2025: $128,279Expenses 2025: $157,128Net Income 2025: -$28,8492025

Highlighted filing

2015

Revenue$175,617
Expenses$187,538
Net Income-$11,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$210,601
Mission and Program Overview

Mission

The lansing art gallery & education center provides public awareness, education and enjoyment of the visual arts by promoting the work of michigan artists.

The lansing art gallery provides public awareness, education and enjoyment of the visual arts by promoting the work of michigan artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$62,530-
Cash and Non-Interest-Bearing Accounts$75,407$29,663▼ $45,744
Land, Buildings, and Equipment, Net$26,339$23,249▼ $3,090
Pledges and Grants Receivable$44,079$20,888▼ $23,191
Inventories for Sale or Use$1,939$2,680▲ $741
Investments Other Securities$2,738$2,473▼ $265
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Investments in Publicly Traded Securities$1,360$1,185▼ $175
Total Assets$175,012$165,818▼ $9,194
Other Assets Total$21,150$21,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,070$8,311▲ $1,241
Deferred Revenue$4,560$6,485▲ $1,925
Total Liabilities$11,630$14,796▲ $3,166
Net Assets / Fund Balance
Unrestricted Net Assets$130,848$126,426▼ $4,422
Temporarily Rstr Net Assets$32,534$24,596▼ $7,938
Total Net Assets Fund Balance$163,382$151,022▼ $12,360
Total Liabilities and Net Assets / Fund Balance$175,012$165,818▼ $9,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,612$12,061$34,673
Equipment$637$10,577$11,214
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BabcockPrev. Exec.FT$29,643-$29,643
Catherine BabcockPrev. Exec. Director-$27,537$2,106$29,643
Barb WhitneyExecutive DiFT$15,353-$15,353

Board Members and Trustees

NameTitle
Gregg HuntPresident
Brian DoyleBoard Member
Daniel WarmelsBoard Member
Gary McrayBoard Member
Jack DavisBoard Member
James Duby JrBoard Member
Judy EydeBoard Member
Mary CusackImm. Past Pr
Toby Ten EyckSecretary
William ValevichTreasurer
Rich SnearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,211
Program Service Revenue
$19,726
Investment Income
$710
Other Revenue
$29,970
All Other Contributions
$68,826
Change in Net Assets
$-11,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,665
Other Expenses$89,873
Total Fundraising Expense$6,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,529$4,501$4,501$51,531
Current Officers, Directors, Trustees, and Key Employees$40,293--$40,293
Occupancy$21,583$2,419$617$24,619
Payroll Taxes$5,077$382$382$5,841
Fees for Services Other$2,532$2,238-$4,770
Other Expenses$3,745$3,819$533$3,819
Depreciation Depletion-$3,090-$3,090
Office Expenses$571$2,064$45$2,680
All Other Expenses$136$1,912$223$2,271
Insurance$1,310$154$77$1,541
Total Functional Expenses$126,972$54,188$6,378$187,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,731
Fundraising Direct Expenses$3,794
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“The finance committee reviews the form 990 and reports to the board.”

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

“1. Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands lag is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. 4. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

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

“The board reviews and approves the salary of the executive director on an annual basis. A comprehensive performance evaluation is performed by a committee appointed by the president on an annual basis. The president of the board serves as a member of the committee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lansing Art Gallery Inc
EIN
38-1889973
Phone
5173746400
Address
119 N WASHINGTON SQUARE, LANSING, MI 48933

Signing Officer

Name
Barb Whitney
Title
Executive Director
Phone
5173746400
Signed
2015-10-29

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
24

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 3,794 cost of goods sold 30,799 fundraising expense -3,794 cost of goods sold -30,799”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax status the gallery has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The gallery is subject to a tax on income from any unrelated business as defined by section 509(a)(1) of the code. Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The gallery has analyzed tax positions taken for filing with the internal revenue service. The gallery believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the gallery's financial condition, results of operations or cash flows. Accordingly, the gallery has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015 and 2014. The gallery is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The gallery believes it is no longer subject to income tax examinations for years prior to june 30, 2011. The gallery's policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively.”

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IRS990/ReconcilationRevenueExpnssAmt0-11921
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 30
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0657999
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058162
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE GALLERY HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. THE GALLERY IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS AS DEFINED BY SECTION 509(A)(1) OF THE CODE. PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE GALLERY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE GALLERY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE GALLERY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE GALLERY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. THE GALLERY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE GALLERY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2011. THE GALLERY'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,818
Liabilities
$14,796
Net assets
$151,022
Revenue
$175,617
Expenses
$187,538
Net income
-$11,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.08$1.72$1.28$1.57$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.21$2.19$2.01$3.23$4.25$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.40$3.03$3.20$4.05$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.13$3.88$4.81$4.51$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.56$3.58$4.47$3.51$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$3.34$3.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$3.23$2.61$0.62
2018Summary only. Only limited summary data is available for this year.$1.97$0.10$1.87$2.18$1.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$2.11$1.82$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.37$1.84$1.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$1.76$1.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$1.64$1.83$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.82$1.55$1.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.13$1.95$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.13$1.88$1.60