Civic Intelligence

Phipps Center for the Arts Inc.

990 • Fiscal year 2012 • EIN 39-1360778

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.THEPHIPPS.ORG
109 Locust St54016
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,540,150

Up $155,705 (+2.4%) from 2011

Net Assets

Up

$6,448,403

Up $157,836 (+2.5%) from 2011

Liabilities

Down

$91,747

Down $2,131 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,256,992

Down $15,542 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,384,445Liabilities 2011: $93,878Net Assets 2011: $6,290,5672011Assets 2012: $6,540,150Liabilities 2012: $91,747Net Assets 2012: $6,448,4032012Assets 2013: $7,508,897Liabilities 2013: $94,177Net Assets 2013: $7,414,7202013Assets 2014: $8,469,420Liabilities 2014: $108,943Net Assets 2014: $8,360,4772014Assets 2015: $8,324,927Liabilities 2015: $96,413Net Assets 2015: $8,228,5142015Assets 2016: $8,373,971Liabilities 2016: $106,523Net Assets 2016: $8,267,4482016Assets 2017: $8,847,636Liabilities 2017: $108,462Net Assets 2017: $8,739,1742017Assets 2018: $8,428,348Liabilities 2018: $91,960Net Assets 2018: $8,336,3882018Assets 2019: $9,072,371Liabilities 2019: $210,887Net Assets 2019: $8,861,4842019Assets 2020: $9,453,647Liabilities 2020: $84,923Net Assets 2020: $9,368,7242020Assets 2021: $10,511,884Liabilities 2021: $163,246Net Assets 2021: $10,348,6382021Assets 2022: $8,747,205Liabilities 2022: $137,482Net Assets 2022: $8,609,7232022Assets 2023: $8,986,190Liabilities 2023: $113,721Net Assets 2023: $8,872,4692023Assets 2024: $9,147,967Liabilities 2024: $266,055Net Assets 2024: $8,881,9122024

Highlighted filing

2012

Assets$6,540,150
Liabilities$91,747
Net Assets$6,448,403
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,272,5342011Expenses 2012: $1,256,9922012Revenue 2013: $1,936,122Expenses 2013: $1,363,894Net Income 2013: $572,2282013Revenue 2014: $2,278,223Expenses 2014: $1,427,021Net Income 2014: $851,2022014Revenue 2015: $1,408,751Expenses 2015: $1,408,924Net Income 2015: -$1732015Revenue 2016: $1,315,963Expenses 2016: $1,440,555Net Income 2016: -$124,5922016Revenue 2017: $1,521,713Expenses 2017: $1,446,489Net Income 2017: $75,2242017Revenue 2018: $1,441,810Expenses 2018: $1,550,920Net Income 2018: -$109,1102018Revenue 2019: $1,437,005Expenses 2019: $1,555,961Net Income 2019: -$118,9562019Revenue 2020: $1,399,130Expenses 2020: $1,221,790Net Income 2020: $177,3402020Revenue 2021: $2,040,286Expenses 2021: $1,611,643Net Income 2021: $428,6432021Revenue 2022: $1,418,838Expenses 2022: $2,018,375Net Income 2022: -$599,5372022Revenue 2023: $1,583,707Expenses 2023: $1,956,310Net Income 2023: -$372,6032023Revenue 2024: $706,649Expenses 2024: $949,323Net Income 2024: -$242,6742024

Highlighted filing

2012

Revenue-
Expenses$1,256,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,218,104
Mission and Program Overview

Mission

The mission statement of phipps center for the arts, inc. Is "celebrate the creative spirit".

Major Activities

Activity 2
Cultural public education - we offered 309 classes in art, dance, yoga, tai chi, and acting, with 2,700 students enrolled. We displayed art in our galleries throughout the year, as well as at hudson hospital through the healing arts program and croixdale senior housing in bayport, mn through the enriching arts program. We also ran the art fair of spirit of st. Croix days in hudson. In the spring we held our annual exhibition of art by area high school students, and again awarded the alice m. Stolpe scholarship, in partnership with andersen corporation, to a graduating senior who intended to major in art the following year.
Activity 3
Promotion of cultural activites within the local area by providing a place for performing arts to be held as well as supporting local community art initiatives.
Filing and Contact Details

Filer

EIN
39-1360778
Raw XML AppendixShowing 400 of 575 raw XML fields

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IRS990/MissionDescription0THE MISSION OF THE PHIPPS CENTER FOR THE ARTS IS FOR THE PROMOTION OF CULTURAL ACTIVITIES. THE PHIPPS CENTER FOR THE ARTS WILL BE A LEADER IN ATTRACTING ARTISTS AND PATRONS THROUGH AN ECLECTIC MIX OF CREATING, PRODUCING, PRESENTING, AND EXHIBITING ARTISTIC EXPRESSION. EDUCATIONAL OFFERINGS WILL WELCOME PERSONS OF ALL SKILL LEVELS TO EXPLORE THE ARTS. PROGRAMMING WILL TAKE PLACE AT THE CENTER AND AT SITES THROUGHOUT THE REGION. TALENTED ARTISTS, LOYAL ATTENDEES, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS WILL SUPPORT THIS EXEMPLARY NONPROFIT ORGANIZATION.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years038025
IRS990ScheduleA/OtherIncome170/Total087152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44900
IRS990ScheduleA/PublicSupportTotal17002872340
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0523595
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0452998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0440080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0492379
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0963288
IRS990ScheduleA/Total170/Total02872340
IRS990ScheduleA/TotalSupport03265357
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.40800
IRS990ScheduleD/Buildings/BookValue02815869
IRS990ScheduleD/Buildings/Depreciation04304557
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07120426
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01531003
IRS990ScheduleD/CurrentYear/Contributions0106699
IRS990ScheduleD/CurrentYear/EndOfYearBalance01650299
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses028963
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01500097
IRS990ScheduleD/CurrentYearMinus1Year/Contributions043344
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01531003
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06000
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures018438
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01509847
IRS990ScheduleD/CurrentYearMinus2Years/Contributions057963
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01500097
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses016133
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures083846
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01451379
IRS990ScheduleD/CurrentYearMinus3Years/Contributions058195
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01509847
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses030844
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures030571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,540,150
Liabilities
$91,747
Net assets
$6,448,403
Revenue
-
Expenses
$1,256,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.27$8.88$0.71$0.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.11$8.87$1.58$1.96$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.14$8.61$1.42$2.02$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.16$10.3$2.04$1.61$0.43
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.45$0.08$9.37$1.40$1.22$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.21$8.86$1.44$1.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.09$8.34$1.44$1.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.11$8.74$1.52$1.45$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.11$8.27$1.32$1.44$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.10$8.23$1.41$1.41$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.11$8.36$2.28$1.43$0.85
2013Detailed filing. Detailed filing data is available for this year.$7.51$0.09$7.41$1.94$1.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.09$6.45$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.09$6.29$1.27