Civic Intelligence

Centre for Arts & Artists

990 • Fiscal year 2022 • EIN 38-3746921

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

Organization ProfileN/A
501 W 3rd St NNewton, IA 50208

(641) 792-1391

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$10,404

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$774,045

Up $10,364 (+1.4%) from 2021

Net Assets

Up

$773,581

Up $10,298 (+1.3%) from 2021

Liabilities

Up

$464

Up $66 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$130,553

Up $29,100 (+29%) from 2021

Expenses

Up

$79,901

Up $24,267 (+44%) from 2021

Net Income

Up

$50,652

Up $4,833 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $257,837Liabilities 2011: $144,8122011Assets 2012: $277,877Liabilities 2012: $142,4792012Assets 2013: $281,171Liabilities 2013: $135,8362013Assets 2014: $306,931Liabilities 2014: $121,6062014Assets 2015: $279,617Liabilities 2015: $90,469Net Assets 2015: $189,1482015Assets 2016: $371,713Liabilities 2016: $81,109Net Assets 2016: $290,6042016Assets 2017: $386,997Liabilities 2017: $72,809Net Assets 2017: $314,1882017Assets 2018: $396,150Liabilities 2018: $64,209Net Assets 2018: $331,9412018Assets 2019: $451,915Liabilities 2019: $55,125Net Assets 2019: $396,7902019Assets 2020: $682,559Liabilities 2020: $12,398Net Assets 2020: $670,1612020Assets 2021: $763,681Liabilities 2021: $398Net Assets 2021: $763,2832021Assets 2022: $774,045Liabilities 2022: $464Net Assets 2022: $773,5812022Assets 2023: $853,551Liabilities 2023: $1,179Net Assets 2023: $852,3722023Assets 2024: $1,597,803Liabilities 2024: $0Net Assets 2024: $1,597,8032024

Highlighted filing

2022

Assets$774,045
Liabilities$464
Net Assets$773,581
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $62,093Expenses 2011: $45,125Net Income 2011: $16,9682011Revenue 2012: $78,866Expenses 2012: $50,293Net Income 2012: $28,5732012Revenue 2013: $78,916Expenses 2013: $56,431Net Income 2013: $22,4852013Revenue 2014: $73,777Expenses 2014: $54,492Net Income 2014: $19,2852014Revenue 2015: $76,185Expenses 2015: $73,007Net Income 2015: $3,1782015Revenue 2016: $82,058Expenses 2016: $51,715Net Income 2016: $30,3432016Revenue 2017: $14,961Expenses 2017: $61,582Net Income 2017: -$46,6212017Revenue 2018: -$20,811Expenses 2018: $95,726Net Income 2018: -$116,5372018Revenue 2019: $101,690Expenses 2019: $56,746Net Income 2019: $44,9442019Revenue 2020: $87,283Expenses 2020: $83,625Net Income 2020: $3,6582020Revenue 2021: $101,453Expenses 2021: $55,634Net Income 2021: $45,8192021Revenue 2022: $130,553Expenses 2022: $79,901Net Income 2022: $50,6522022Revenue 2023: $156,484Expenses 2023: $91,869Net Income 2023: $64,6152023Revenue 2024: $816,372Expenses 2024: $110,727Net Income 2024: $705,6452024

Highlighted filing

2022

Revenue$130,553
Expenses$79,901
Net Income$50,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$130,553
Mission and Program Overview

Mission

The corporation is organized for educational and cultural purposes, including for such purposes the distribution to 501(c)3 organizations

Classes for educational and cultural learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$502,654$503,447▲ $793
Land, Buildings, and Equipment, Net$150,505$145,168▼ $5,337
Cash and Non-Interest-Bearing Accounts$59,160$63,745▲ $4,585
Savings and Temporary Cash Investments$53,174$62,475▲ $9,301
Accounts Receivable$-1,812$-790▲ $1,022
Total Assets$763,681$774,045▲ $10,364
Liabilities
Accounts Payable and Accrued Expenses$398$464▲ $66
Unsecured Notes Loans Payable$0--
Total Liabilities$398$464▲ $66
Net Assets / Fund Balance
Net Assets With Donor Restrictions$414,529$432,651▲ $18,122
Net Assets Without Donor Restrictions$348,754$340,930▼ $7,824
Total Net Assets Fund Balance$763,283$773,581▲ $10,298
Total Liabilities and Net Assets / Fund Balance$763,681$774,045▲ $10,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,300$79,832$208,132
Land$16,868-$16,868
Equipment$0$8,428$8,428
Investment Program Related Org$56,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$333,362---$333,362
2021$333,362---$333,362
2020$144,902$181,681▲ $6,779-$333,362
2019$85,000$14,125▲ $45,777-$144,902
2018$70,000$15,000--$85,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KlepingerPresident/exec DirectorPT$10,404$10,404

Board Members and Trustees

NameTitle
Jack ToppChair
Lauren RoushVice-president
Terri AyresSecretary
Stefanie SquireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,028
Program Service Revenue
$13,135
Investment Income
$1,188
Other Revenue
$39,202
All Other Contributions
$77,028
Change in Net Assets
$50,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,809
Salaries, Compensation, and Employee Benefits$12,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,928$0$0$40,928
Other Salaries and Wages$11,503$0$0$11,503
Office Expenses$7,254$0$0$7,254
Depreciation Depletion$5,337$0$0$5,337
Insurance$950$0$0$950
Payroll Taxes$589$0$0$589
Other Expenses$250$0$0$250
Total Functional Expenses$79,901$0$0$79,901
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Centre for Arts and Artists
EIN
38-3746921
Phone
6417921391
Address
501 W 3RD ST N, NEWTON, IA 50208

Signing Officer

Name
Stefanie Squire
Title
Treasurer
Phone
6417921391
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Squire
Formed
2006
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
4

Preparer

Firm
Otto Law Office Pllc
Address
123 W 2ND ST N, NEWTON, IA 50208
Preparer
Mark A Otto
Phone
6417927000
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Reviewed as a part of regular meetings”

Pt VI, Line 11B

“Reviewed as part of regular meeting”

Pt XI

“Iowa sculpture festival merger”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150320
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt079832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208132
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333362
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0333362
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08428
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1199558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt247570
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt356761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAA GEISLER PENQUITE ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CAA-ISF GEISLER PENQUITE ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CAA-ISF KRUMM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ISF-KRUMM ANNUITIES
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145168
IRS990ScheduleD/TotalBookValueProgramRltdAmt0503447
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TotalProgramServiceRevenueAmt013135
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,045
Liabilities
$464
Net assets
$773,581
Revenue
$130,553
Expenses
$79,901
Net income
$50,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.82$0.11$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.09$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$0.02$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.31$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.08$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.12$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.14$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.14$0.06$0.05$0.02