Civic Intelligence

Lansing Art Gallery & Education Center

990 • Fiscal year 2016 • EIN 38-1889973

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$148,468

Down $17,350 (-10%) from 2015

Net Assets

Down

$136,845

Down $14,177 (-9.4%) from 2015

Liabilities

Down

$11,623

Down $3,173 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$183,501

Up $7,884 (+4.5%) from 2015

Expenses

Up

$197,678

Up $10,140 (+5.4%) from 2015

Net Income

Down

-$14,177

Down $2,256 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$148,468
Liabilities$11,623
Net Assets$136,845
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$183,501
Expenses$197,678
Net Income-$14,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$222,075
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$69,552▲ $7,022
Land, Buildings, and Equipment, Net$23,249$20,157▼ $3,092
Pledges and Grants Receivable$20,888$15,658▼ $5,230
Cash and Non-Interest-Bearing Accounts$29,663$8,767▼ $20,896
Inventories for Sale or Use$2,680$4,967▲ $2,287
Investments Other Securities$2,473--
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Investments in Publicly Traded Securities$1,185$1,372▲ $187
Total Assets$165,818$148,468▼ $17,350
Other Assets Total$21,150$25,995▲ $4,845
Liabilities
Accounts Payable and Accrued Expenses$8,311$8,443▲ $132
Deferred Revenue$6,485$3,180▼ $3,305
Total Liabilities$14,796$11,623▼ $3,173
Net Assets / Fund Balance
Unrestricted Net Assets$126,426$128,191▲ $1,765
Temporarily Rstr Net Assets$24,596$8,654▼ $15,942
Total Net Assets Fund Balance$151,022$136,845▼ $14,177
Total Liabilities and Net Assets / Fund Balance$165,818$148,468▼ $17,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,157$25,730$45,887
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WhitneyExecutive DiFT$50,082$50,082

Board Members and Trustees

NameTitle
Gregg HuntPresident
David S PorterBoard Member
Dr Brent KnightBoard Member
Gary McrayBoard Member
Jack DavisBoard Member
Judy EydeBoard Member
Keith RouseBoard Member
Mary CusackImm. Past Pr
Bryan DoyleSecretary
Dan WamrelsTreasurer
Rich SnearyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,371
Program Service Revenue
$56,681
Investment Income
$-1,913
Other Revenue
$12,362
All Other Contributions
$94,216
Change in Net Assets
$-14,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,501
Revenue Not Reported on Form 990
$52,161
Total Revenue per Audited Statements
$235,662
Total Revenue per Form 990
$183,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,296
Other Expenses$91,382
Total Fundraising Expense$7,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,385$4,884$4,884$52,153
Current Officers, Directors, Trustees, and Key Employees$49,001--$49,001
Occupancy$21,502$2,416$611$24,529
Office Expenses$583$7,125$46$7,754
Other Expenses$402$5,629$594$6,031
Payroll Taxes$4,280$431$431$5,142
All Other Expenses$3,828-$801$4,629
Fees for Services Other$1,897$1,678-$3,575
Depreciation Depletion-$3,092-$3,092
Insurance$1,296$153$76$1,525
Total Functional Expenses$137,301$52,934$7,443$197,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$249,839
Expenses per Audited Statements$197,678
Total Expenses per Form 990$197,678
Expenses Not Reported on Form 990$52,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,369
Gaming Direct Expenses$6,300
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
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
2016-10-17

Organization Details

Principal Officer
Barb Whitney
Formed
1965
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
14

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 6,300 cost of goods sold 29,801 fundraising expense -6,300 cost of goods sold -29,801”

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 exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Contributions to lansing art gallery are tax deductible within the limitations prescribed by the internal revenue code. Lansing art gallery evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2016, lansing art gallery does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. Lansing art gallery's income tax returns are subject to examination by the appropriate taxing jurisdictions. At june 30, 2016, lansing art gallery's federal tax returns generally remain open for the last three years.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 6,300 cost of goods sold 29,801”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 6,300 cost of goods sold 29,801”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE GALLERY HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CONTRIBUTIONS TO LANSING ART GALLERY ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. LANSING ART GALLERY EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2016, LANSING ART GALLERY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. LANSING ART GALLERY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT JUNE 30, 2016, LANSING ART GALLERY'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,300 COST OF GOODS SOLD 29,801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 6,300 COST OF GOODS SOLD 29,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,468
Liabilities
$11,623
Net assets
$136,845
Revenue
$183,501
Expenses
$197,678
Net income
-$14,177
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