Civic Intelligence

Midland Center for the Arts Inc

EIN 38-6114020 • 501(c)3 • Midland, MI

View Organization Page

Profile

To entertain, educate and inspire a diverse and expanding regional audiences in the arts, sciences and humanities.

Refreshing map…

1801 West St AndrewsMidland, MI 48640-2695

www.midlandcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$241,833

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$111,494,900

Up $5,974,876 (+5.7%) from 2022

Liabilities

Up

$2,577,983

Up $488,178 (+23%) from 2022

Net Assets

Up

$108,916,917

Up $5,486,698 (+5.3%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Down

$13,575,757

Down $24,942,641 (-65%) from 2022

Expenses

Up

$10,760,499

Up $1,407,870 (+15%) from 2022

Net Income

Down

$2,815,258

Down $26,350,511 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $55,058,878Liabilities 2010: $2,381,959Net Assets 2010: $52,676,9192010Assets 2011: $60,359,306Liabilities 2011: $2,270,244Net Assets 2011: $58,089,0622011Assets 2012: $61,190,496Liabilities 2012: $2,339,107Net Assets 2012: $58,851,3892012Assets 2013: $65,441,605Liabilities 2013: $2,350,471Net Assets 2013: $63,091,1342013Assets 2014: $73,545,682Liabilities 2014: $2,362,270Net Assets 2014: $71,183,4122014Assets 2015: $69,444,678Liabilities 2015: $2,232,576Net Assets 2015: $67,212,1022015Assets 2016: $70,474,735Liabilities 2016: $2,425,609Net Assets 2016: $68,049,1262016Assets 2017: $74,303,370Liabilities 2017: $2,240,949Net Assets 2017: $72,062,4212017Assets 2018: $74,840,129Liabilities 2018: $2,345,137Net Assets 2018: $72,494,9922018Assets 2019: $73,062,930Liabilities 2019: $2,676,157Net Assets 2019: $70,386,7732019Assets 2020: $72,364,507Liabilities 2020: $2,014,555Net Assets 2020: $70,349,9522020Assets 2021: $89,623,381Liabilities 2021: $2,671,487Net Assets 2021: $86,951,8942021Assets 2022: $105,520,024Liabilities 2022: $2,089,805Net Assets 2022: $103,430,2192022Assets 2023: $111,494,900Liabilities 2023: $2,577,983Net Assets 2023: $108,916,9172023

Latest loaded filing

2023

Assets$111,494,900
Liabilities$2,577,983
Net Assets$108,916,917
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,411,0632010Expenses 2011: $6,611,2552011Expenses 2012: $6,865,8382012Revenue 2013: $8,540,924Expenses 2013: $7,278,418Net Income 2013: $1,262,5062013Revenue 2014: $11,630,719Expenses 2014: $7,810,926Net Income 2014: $3,819,7932014Revenue 2015: $10,123,415Expenses 2015: $8,317,564Net Income 2015: $1,805,8512015Revenue 2016: $8,795,913Expenses 2016: $8,510,810Net Income 2016: $285,1032016Revenue 2017: $10,342,608Expenses 2017: $9,335,844Net Income 2017: $1,006,7642017Revenue 2018: $8,698,713Expenses 2018: $10,154,978Net Income 2018: -$1,456,2652018Revenue 2019: $11,293,056Expenses 2019: $10,849,171Net Income 2019: $443,8852019Revenue 2020: $9,247,429Expenses 2020: $10,065,615Net Income 2020: -$818,1862020Revenue 2021: $12,240,026Expenses 2021: $6,665,721Net Income 2021: $5,574,3052021Revenue 2022: $38,518,398Expenses 2022: $9,352,629Net Income 2022: $29,165,7692022Revenue 2023: $13,575,757Expenses 2023: $10,760,499Net Income 2023: $2,815,2582023

Latest loaded filing

2023

Revenue$13,575,757
Expenses$10,760,499
Net Income$2,815,258
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$2.58$109$13.6$10.8$2.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$2.09$103$38.5$9.35$29.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$2.67$87.0$12.2$6.67$5.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$2.01$70.3$9.25$10.1$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$2.68$70.4$11.3$10.8$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$2.35$72.5$8.70$10.2$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$2.24$72.1$10.3$9.34$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$2.43$68.0$8.80$8.51$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$2.23$67.2$10.1$8.32$1.81
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$2.36$71.2$11.6$7.81$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$2.35$63.1$8.54$7.28$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.2$2.34$58.9$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$2.27$58.1$6.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$2.38$52.7$6.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$14,192,058
Mission and Program Overview

Mission

To entertain, educate and inspire a diverse and expanding regional audiences in the arts, sciences and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,466,617$45,025,833▼ $2,440,784
Land, Buildings, and Equipment, Net$12,827,129$12,487,855▼ $339,274
Investments Other Securities$11,639,852$12,444,921▲ $805,069
Savings and Temporary Cash Investments$1,127,858$1,293,647▲ $165,789
Pledges and Grants Receivable$1,114,187$965,812▼ $148,375
Prepaid Expenses and Deferred Charges$585,535$708,534▲ $122,999
Accounts Receivable$47,923$81,507▲ $33,584
Cash and Non-Interest-Bearing Accounts$31,028$54,821▲ $23,793
Total Assets$74,840,129$73,062,930▼ $1,777,199
Liabilities
Deferred Revenue$941,545$1,273,466▲ $331,921
Other Liabilities$870,724$747,597▼ $123,127
Accounts Payable and Accrued Expenses$532,868$655,094▲ $122,226
Total Liabilities$2,345,137$2,676,157▲ $331,020
Net Assets / Fund Balance
Unrestricted Net Assets$51,173,693$49,986,082▼ $1,187,611
Permanently Rstr Net Assets$14,977,052$15,078,488▲ $101,436
Temporarily Rstr Net Assets$6,344,247$5,322,203▼ $1,022,044
Total Net Assets Fund Balance$72,494,992$70,386,773▼ $2,108,219
Total Liabilities and Net Assets / Fund Balance$74,840,129$73,062,930▼ $1,777,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,404,725$15,636,765$23,041,490
Other Land Buildings$3,798,635$3,258,313$7,056,948
Equipment$998,288$5,799,923$6,798,211
Land$286,207-$286,207
Other Securities$12,444,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,589,329$101,436▲ $1,024,773$2,624,799$58,090,739
2018$56,227,346$51,986▲ $4,466,180$1,156,183$59,589,329
2017$51,854,422$5,000▲ $6,837,952$2,470,028$56,227,346
2016$51,151,295-▲ $3,309,041$2,605,912$51,854,422
2015$54,115,474$3,530▲ $8,644,113$11,611,822$51,151,295
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri TrotterPresident &FT$198,421$24,355$222,776
Terri TrotterPresident & CEO-$198,421$24,355$222,776
Jon LoosVP OperationFT$104,473$5,330$109,803
Lynn BoomsCFOFT$92,939$9,493$102,432

Board Members and Trustees

NameTitle
Stephen CarrasChair
Daniel OppermanVice Chair
Bridget Looby StaffilenoDirector
Diane Postler-slatteryDirector
Donald BachandDirector
Gael DemartelaereDirector
James JenkinsDirector
Jane PaimieriDirector
Mark FlegenheimerDirector
Maureen DonkerDirector
Shauna BarbeauDirector
Sheree SchattenmannDirector
Bill CollinsImmediate Pa
Lisa UngerleiderSecretary
Robert SparlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capacity Interactive Consulting LLCMarketing1239 BROADWAY, STE 1103, New York, NY 10001$113,591
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,299
Program Service Revenue
$4,113,559
Investment Income
$3,989,198
Other Revenue
$0
All Other Contributions
$3,018,256
Change in Net Assets
$443,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table57$118,003
Total Noncash Contributions57$118,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,879,338
Revenue Not Reported on Financial Statements
$413,718
Revenue Not Reported on Form 990
$-2,552,104
Total Revenue per Audited Statements
$8,327,234
Total Revenue per Form 990
$11,293,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,244,701
Salaries, Compensation, and Employee Benefits$3,604,470
Total Fundraising Expense$269,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,209$270,649$181,720$2,574,578
Depreciation Depletion$1,011,547$62,450-$1,073,997
Fees for Services Other$651,005$263,411$3,869$918,285
Advertising$581,376$3,685$1,070$586,131
Current Officers, Directors, Trustees, and Key Employees-$483,575-$483,575
All Other Expenses$396,716$30,663$5,404$432,783
Fees for Service Investment Mgmnt Fees-$413,718-$413,718
Occupancy$391,346$4,822-$396,168
Other Expenses$280,481$366$7,493$280,847
Other Employee Benefits$226,042$26,538$27,452$280,032
Payroll Taxes$156,956$45,168$12,931$215,055
Office Expenses$173,871$21,179$12,280$207,330
Information Technology$87,002$90,721$4,068$181,791
Conferences and Meetings$43,060$39,146$7,385$89,591
Insurance$87,547--$87,547
Pension Plan Contributions$45,598$494$5,138$51,230
Fees for Services Accounting-$23,500-$23,500
Travel$8,799$1,082$903$10,784
Fees for Services Legal-$8,170-$8,170
Total Functional Expenses$8,722,222$1,857,236$269,713$10,849,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,849,171
Expenses per Audited Statements$10,435,453
Total Expenses per Audited Statements$10,435,453
Expenses Not Reported on Financial Statements$413,718
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits$747,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“Board reviews and approves 990 prior to filing.”

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

“Directors, officers and employees are asked annually to disclose all conflicts and potential conflicts of interest, and abstain from voting or excuse themselves from deliberations as appropriate.”

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

“Compensation is determined by the executive committee. Compensation must be competitive with that provided by the organizations the center competes with in the job market in the area as well as across the country. Changes to compensation is determined as applicable by independent members of the executive committee of the board based upon a variety of current information”

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

“The president/ceo determines salaries and hourly rates based on roles and responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Center for the Arts Inc
EIN
38-6114020
Phone
9896315930
Address
1801 WEST ST ANDREWS, MIDLAND, MI 48640-2695

Signing Officer

Name
Lynn Booms
Title
CFO
Phone
9896315930
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Trotter
Formed
1968
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
153
Volunteers
487

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CAYMAN ISLANDS”

Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO ENTERTAIN, EDUCATE AND INSPIRE A DIVERSE AND EXPANDING REGIONAL AUDIENCES IN THE ARTS, SCIENCES AND HUMANITIES.
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IRS990/BooksInCareOfDetail/PhoneNum09896315930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 WEST ST ANDREWS
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0STE 1103
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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