Civic Intelligence

Riverside Arts Center Foundation Inc.

990 • Fiscal year 2020 • EIN 38-3228817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.RIVERSIDEARTS.ORG
76 N Huron StYpsilanti, MI 48197

(734) 480-2787

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$385,173

Up $10,748 (+2.9%) from 2019

Net Assets

Up

$374,413

Up $14,247 (+4.0%) from 2019

Liabilities

Down

$10,760

Down $3,499 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$150,952

Down $82,548 (-35%) from 2019

Expenses

Down

$136,705

Down $92,650 (-40%) from 2019

Net Income

Up

$14,247

Up $10,102 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $112,712Liabilities 2011: $1,535Net Assets 2011: $111,1772011Assets 2012: $127,747Liabilities 2012: $1,611Net Assets 2012: $126,1362012Assets 2013: $117,003Liabilities 2013: $5002013Assets 2014: $142,520Liabilities 2014: $8,7412014Assets 2015: $109,418Liabilities 2015: $6,634Net Assets 2015: $102,7842015Assets 2016: $201,334Liabilities 2016: $7,947Net Assets 2016: $193,3872016Assets 2017: $282,106Liabilities 2017: $33,072Net Assets 2017: $249,0342017Assets 2018: $404,931Liabilities 2018: $48,910Net Assets 2018: $356,0212018Assets 2019: $374,425Liabilities 2019: $14,259Net Assets 2019: $360,1662019Assets 2020: $385,173Liabilities 2020: $10,760Net Assets 2020: $374,4132020Assets 2021: $467,031Liabilities 2021: $24,936Net Assets 2021: $442,0952021Assets 2022: $1,000,863Liabilities 2022: $23,419Net Assets 2022: $977,4442022Assets 2023: $1,236,054Liabilities 2023: $23,994Net Assets 2023: $1,212,0602023Assets 2024: $1,251,877Liabilities 2024: $24,706Net Assets 2024: $1,227,1712024

Highlighted filing

2020

Assets$385,173
Liabilities$10,760
Net Assets$374,413
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $99,624Expenses 2011: $73,188Net Income 2011: $26,4362011Revenue 2012: $92,832Expenses 2012: $77,873Net Income 2012: $14,9592012Revenue 2013: $68,166Expenses 2013: $77,799Net Income 2013: -$9,6332013Revenue 2014: $123,858Expenses 2014: $107,434Net Income 2014: $16,4242014Revenue 2015: $131,834Expenses 2015: $158,079Net Income 2015: -$26,2452015Revenue 2016: $286,919Expenses 2016: $196,316Net Income 2016: $90,6032016Revenue 2017: $255,476Expenses 2017: $199,829Net Income 2017: $55,6472017Revenue 2018: $342,213Expenses 2018: $235,226Net Income 2018: $106,9872018Revenue 2019: $233,500Expenses 2019: $229,355Net Income 2019: $4,1452019Revenue 2020: $150,952Expenses 2020: $136,705Net Income 2020: $14,2472020Revenue 2021: $228,663Expenses 2021: $160,981Net Income 2021: $67,6822021Revenue 2022: $778,319Expenses 2022: $242,970Net Income 2022: $535,3492022Revenue 2023: $627,969Expenses 2023: $393,353Net Income 2023: $234,6162023Revenue 2024: $405,796Expenses 2024: $470,685Net Income 2024: -$64,8892024

Highlighted filing

2020

Revenue$150,952
Expenses$136,705
Net Income$14,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$152,234
Mission and Program Overview

Mission

The organization is a multi-purpose cultural arts venue providing performance, exhibit, studio and reception space for artists and art cultural organizations to enrich the ypsilanti community through the arts and cultural experiences. In addition, arts related programs such as art and theater camps and classes are offered for youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,206$228,245▲ $32,039
Cash and Non-Interest-Bearing Accounts$120,283$119,858▼ $425
Savings and Temporary Cash Investments$20,338$20,350▲ $12
Pledges and Grants Receivable$33,087$16,720▼ $16,367
Accounts Receivable$2,330--
Prepaid Expenses and Deferred Charges$2,181--
Total Assets$374,425$385,173▲ $10,748
Liabilities
Other Liabilities$7,830$8,013▲ $183
Accounts Payable and Accrued Expenses$6,429$2,747▼ $3,682
Total Liabilities$14,259$10,760▼ $3,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,749$359,413▲ $25,664
Net Assets With Donor Restrictions$26,417$15,000▼ $11,417
Total Net Assets Fund Balance$360,166$374,413▲ $14,247
Total Liabilities and Net Assets / Fund Balance$374,425$385,173▲ $10,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,068$101,373$328,441
Equipment-$19,611$19,611
Other Land Buildings$1,177$5,648$6,825
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth GuytonExecutive DiFT$45,000$1,350$46,350
Elizabeth GuytonExecutive Director-$45,000$1,350$46,350

Board Members and Trustees

NameTitle
Akosua DowChair
Sandra MurchisonChair Elect
Donald LoppnowFormer Chair
Athena JohnsonTrustee
Bette WarrenTrustee
Betty StremichTrustee
Brian FilipiakTrustee
Chad WiebesickTrustee
Kathi TalleyTrustee
Linda YohnTrustee
Patton DoyleTrustee
Sally MccrackenTrustee
William KnudstrupTrustee
Barry LarueSecretary
David ArmstrongTreasurer
William KinleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,209
Program Service Revenue
$21,094
Investment Income
$12
Other Revenue
$27,637
All Other Contributions
$102,209
Change in Net Assets
$14,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,385
Other Expenses$63,320
Total Fundraising Expense$5,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,215$16,815$4,500$66,530
Occupancy$20,930--$20,930
Fees for Services Other$9,419--$9,419
Office Expenses-$9,248-$9,248
Depreciation Depletion$7,931--$7,931
Fees for Services Accounting-$5,400-$5,400
Insurance$5,269$95$25$5,389
Payroll Taxes$3,459$1,287$344$5,090
Information Technology-$3,559-$3,559
Pension Plan Contributions$1,200$446$119$1,765
Advertising$257--$257
Travel--$174$174
Other Expenses-$27-$27
Total Functional Expenses$93,680$37,863$5,162$136,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,904
Fundraising Direct Expenses$1,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall for Arts$28,904$28,904$1,282$27,622
Total Events$28,904$28,904$1,282$27,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,980
Payroll Liabilities$33
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

“Form 990 is prepared by the treasurer and is first submitted for initial review by the executive committee. Upon their approval of the draft form 990, the entire 990 return is circulated to the entire board of directors for their comments and review. Finally, the board members must vote to approve such 990 return prior to its submission to the irs.”

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

“Compensation is subject to review by president and executive committee annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverside Arts Center
EIN
38-3228817
Phone
7344802787
Address
76 N HURON ST, YPSILANTI, MI 48197

Signing Officer

Name
Akosua Dow
Title
Chair
Phone
7344802787
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akosua Dow
Formed
1994
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
5

Preparer

Firm
Edwards Ellis & Associates Pc
Address
206 S 4TH AVE, ANN ARBOR, MI 48104-2102
Preparer
David W Armstrong CPA
Phone
7346620277
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a multi-purpose cultural arts venue providing performance, exhibit, studio and reception space for artists and art cultural organizations to enrich the ypsilanti community through the arts and cultural experiences. In addition, arts related programs such as art and theater camps and classes are offered for youth and adults.”

Form 990, Page 1, Part I, Line 6

“The organization utilizes the donated services of various board members to assist in the day-to-day operation of the facility. Such services include but are not limited to: theater and dance studio rental, general facility maintenance, legal and accounting services and info tech support services. The estimated value of these services has been included in the organization's revenues and expenses.”

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IRS990/MissionDesc0THE ORGANIZATION IS A MULTI-PURPOSE CULTURAL ARTS VENUE PROVIDING PERFORMANCE, EXHIBIT, STUDIO AND RECEPTION SPACE FOR ARTISTS AND ART CULTURAL ORGANIZATIONS TO ENRICH THE YPSILANTI COMMUNITY THROUGH THE ARTS AND CULTURAL EXPERIENCES. IN ADDITION, ARTS RELATED PROGRAMS SUCH AS ART AND THEATER CAMPS AND CLASSES ARE OFFERED FOR YOUTH AND ADULTS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016600
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IRS990/OccupancyGrp/ProgramServicesAmt020930
IRS990/OccupancyGrp/TotalAmt020930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OfficeExpensesGrp/TotalAmt09248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc1BANK &CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES AND INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
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IRS990/OtherExpensesGrp/TotalAmt1295
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IRS990/OtherLiabilitiesGrp/BOYAmt07830
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045215
IRS990/OtherSalariesAndWagesGrp/TotalAmt066530
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt03459
IRS990/PayrollTaxesGrp/TotalAmt05090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01765
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0AKOSUA DOW
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IRS990/ProgramServiceRevenueGrp/Desc0ARTIST STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2REHEARSAL STUDIOS
IRS990/ProgramServiceRevenueGrp/Desc3DANCE STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15228
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31888
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15228
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09148
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0102510
IRS990/PYOtherRevenueAmt062108
IRS990/PYProgramServiceRevenueAmt092575
IRS990/PYRevenuesLessExpensesAmt04145
IRS990/PYSalariesCompEmpBnftPaidAmt0117697
IRS990/PYTotalExpensesAmt0229355
IRS990/PYTotalRevenueAmt0233500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241583
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0328441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228245
IRS990ScheduleD/TotalLiabilityAmt08013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FOR ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01282
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,173
Liabilities
$10,760
Net assets
$374,413
Revenue
$150,952
Expenses
$136,705
Net income
$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.41$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.63$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.78$0.24$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.23$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.34$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.13$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.07$0.03