Civic Intelligence

Sharon Lynne Wilson Center for the Arts Inc.

990 • Fiscal year 2017 • EIN 39-1787648

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization Profilewww.wilson-center.com
19805 West Capitol DriveBrookfield, WI 53045

(262) 796-9800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.82x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$48,077

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,938,671

Up $124,239 (+1.4%) from 2016

Net Assets

Down

$6,810,086

Down $370,288 (-5.2%) from 2016

Liabilities

Up

$2,128,585

Up $494,527 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$2,594,921

Up $4,619 (+0.2%) from 2016

Expenses

Up

$2,952,831

Up $53,380 (+1.8%) from 2016

Net Income

Down

-$357,910

Down $48,761 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2010: $9,331,933Liabilities 2010: $1,364,259Net Assets 2010: $7,967,6742010Assets 2011: $8,885,391Liabilities 2011: $1,375,264Net Assets 2011: $7,510,1272011Assets 2012: $9,403,428Liabilities 2012: $1,380,869Net Assets 2012: $8,022,5592012Assets 2013: $9,381,489Liabilities 2013: $1,604,081Net Assets 2013: $7,777,4082013Assets 2014: $9,274,687Liabilities 2014: $1,795,047Net Assets 2014: $7,479,6402014Assets 2015: $8,733,111Liabilities 2015: $1,076,649Net Assets 2015: $7,656,4622015Assets 2016: $8,814,432Liabilities 2016: $1,634,058Net Assets 2016: $7,180,3742016Assets 2017: $8,938,671Liabilities 2017: $2,128,585Net Assets 2017: $6,810,0862017Assets 2018: $8,445,554Liabilities 2018: $1,884,539Net Assets 2018: $6,561,0152018Assets 2019: $8,172,136Liabilities 2019: $1,813,224Net Assets 2019: $6,358,9122019Assets 2020: $7,745,348Liabilities 2020: $1,984,188Net Assets 2020: $5,761,1602020Assets 2021: $8,225,090Liabilities 2021: $1,228,752Net Assets 2021: $6,996,3382021Assets 2022: $7,398,677Liabilities 2022: $509,676Net Assets 2022: $6,889,0012022

Highlighted filing

2017

Assets$8,938,671
Liabilities$2,128,585
Net Assets$6,810,086
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,504,3752010Revenue 2011: $1,750,173Expenses 2011: $2,237,105Net Income 2011: -$486,9322011Expenses 2012: $2,178,6122012Revenue 2013: $2,068,227Expenses 2013: $2,341,689Net Income 2013: -$273,4622013Revenue 2014: $2,116,606Expenses 2014: $2,486,156Net Income 2014: -$369,5502014Revenue 2015: $3,026,580Expenses 2015: $2,734,973Net Income 2015: $291,6072015Revenue 2016: $2,590,302Expenses 2016: $2,899,451Net Income 2016: -$309,1492016Revenue 2017: $2,594,921Expenses 2017: $2,952,831Net Income 2017: -$357,9102017Revenue 2018: $2,451,122Expenses 2018: $2,705,793Net Income 2018: -$254,6712018Revenue 2019: $2,424,790Expenses 2019: $2,626,018Net Income 2019: -$201,2282019Revenue 2020: $1,495,819Expenses 2020: $2,055,348Net Income 2020: -$559,5292020Revenue 2021: $2,794,001Expenses 2021: $1,590,567Net Income 2021: $1,203,4342021Revenue 2022: $2,229,561Expenses 2022: $2,250,597Net Income 2022: -$21,0362022

Highlighted filing

2017

Revenue$2,594,921
Expenses$2,952,831
Net Income-$357,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,767,435
Mission and Program Overview

Mission

Mission statement: to be the catalyst for the lifelong discovery and exploration of the arts.

Mission - to be a catalyst for the lifelong discovery and exploration of the arts. The organization operates a performing and visual arts and educational facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,826,418$7,985,880▲ $159,462
Prepaid Expenses and Deferred Charges$145,756$324,693▲ $178,937
Investments in Publicly Traded Securities$377,361$297,112▼ $80,249
Savings and Temporary Cash Investments$347,171$257,236▼ $89,935
Pledges and Grants Receivable$66,565$32,742▼ $33,823
Accounts Receivable$36,025$31,375▼ $4,650
Inventories for Sale or Use$8,858$7,020▼ $1,838
Cash and Non-Interest-Bearing Accounts$6,278$2,613▼ $3,665
Total Assets$8,814,432$8,938,671▲ $124,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,752$1,478,420▲ $409,668
Accounts Payable and Accrued Expenses$247,906$427,014▲ $179,108
Deferred Revenue$317,400$223,151▼ $94,249
Total Liabilities$1,634,058$2,128,585▲ $494,527
Net Assets / Fund Balance
Unrestricted Net Assets$6,439,934$6,211,949▼ $227,985
Temporarily Rstr Net Assets$499,762$357,459▼ $142,303
Permanently Rstr Net Assets$240,678$240,678→ $0
Total Net Assets Fund Balance$7,180,374$6,810,086▼ $370,288
Total Liabilities and Net Assets / Fund Balance$8,814,432$8,938,671▲ $124,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,497,905$4,183,412$10,681,317
Equipment$482,717$1,203,512$1,686,229
Other Land Buildings$1,005,258$150,520$1,155,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$240,678---$240,678
2015$240,678---$240,678
2014$240,678---$240,678
2013$240,678---$240,678
2012$240,678---$240,678
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn SprangersPresident & CEOFT$48,077$48,077

Board Members and Trustees

NameTitle
Fred SyrjanenPresident
Betty ArndtDirector
Bill KolstadDirector
Christine MondayDirector
Craig HusarDirector
Craig JorgensenDirector
Dana MonogueDirector
Dimas OcampoDirector
Doug HedingDirector
Eric BoelterDirector
GEOFF O'CONNORDirector
Gary MahkornDirector
Jan WadeDirector
Jean ElsteDirector
Jerry MelloneDirector
Jessica ZeratskyDirector
Julie SteinhafelDirector
Latrice KnightonDirector
Lori CraigDirector
Lori RolfsonDirector
Lynn ChappyDirector
MARIE O'BRIENDirector
Mark KrauseDirector
Matt GibsonDirector
Ralph PatitucciDirector
Richard T KollaufDirector
Robert ScottDirector
Steve LockwoodDirector
Sue C BellehumurDirector
Susan CerlettyDirector
Tim WnukDirector
Wayne LarsenDirector
Emery Harlansecretary
Michael HofbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,315
Program Service Revenue
$1,121,223
Investment Income
$20,173
Other Revenue
$11,210
All Other Contributions
$1,274,650
Change in Net Assets
$-357,910

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$60,000Fair Market Value (FMV)
Other Non Cash Contri Table25$36,062-
Total Noncash Contributions26$96,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,637
Revenue Not Reported on Financial Statements
$29,284
Revenue Not Reported on Form 990
$160,136
Other Revenue Adjustments
$29,284
Total Revenue per Audited Statements
$2,725,773
Total Revenue per Form 990
$2,594,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,365
Salaries, Compensation, and Employee Benefits$1,196,466
Total Fundraising Expense$324,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$277,667$460,698$184,923$923,288
Depreciation Depletion$419,296--$419,296
Occupancy$241,197$38,380$38,453$318,030
Fees for Services Other$302,316--$302,316
Current Officers, Directors, Trustees, and Key Employees-$75,000$50,000$125,000
Payroll Taxes$34,981$21,843$17,439$74,263
Other Employee Benefits$2,749$69,800$1,366$73,915
Office Expenses-$73,205-$73,205
Other Expenses$30,707$7,171$31,851$37,878
All Other Expenses$34,596--$34,596
Insurance$31,665--$31,665
Information Technology-$30,545-$30,545
Advertising-$17,559-$17,559
Fees for Services Accounting-$15,431-$15,431
Travel-$3,610-$3,610
Total Functional Expenses$1,749,884$878,915$324,032$2,952,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,096,061
Total Expenses per Form 990$2,952,831
Expenses per Audited Statements$2,923,547
Expenses Not Reported on Form 990$172,514
Expenses Not Reported on Financial Statements$29,284
Other Expense Adjustments$29,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,724
Fundraising Direct Expenses$172,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Event$269,428$150,544$74,800$75,744
Golf$53,839$26,355$8,327$18,028
Total Events$351,389$183,724$172,514$11,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig Jorgensenvjs Construction SeBoard Member of the OrganizationConstruction of Burke ColannadeNo$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, line 11B

“The Finance Committee will review and approve the IRS Form 990 and will share an electronic copy of the approved IRS 990 with the Board of Directors prior to filing the form with the IRS.”

Form 990, Part VI, Section B, line 12C

“At each board meeting, a form is passed to the board documenting any board members abstaining from voting on potential conflict of interest activity items.”

Form 990, Part VI, Section B, line 15A

“Upon the former CEO's resignation, the board of directors engaged Arts Consulting Group (ACG), a national search firm that specializes in placing executives in not for profit organizations. In accordance with the Executive Compensation Policy that was adopted by the governance committee in September 2015, ASG worked closely with a select group of individuals that were part of a search committee. The committee was comprised of a few board members, staff and donors. ACG's process includes researching and analyzing appropriate salary and benefit levels.”

Form 990, Part VI, Section C, line 19

“Availability of organization documents to the public: documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharon Lynne Wilson Center
EIN
39-1787648
Phone
2627969800
Address
19805 West Capitol Drive, Brookfield, WI 53045

Signing Officer

Name
Megan Huse
Title
Interim Executive Director
Phone
2627969800
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Huse
Formed
1994
Legal Domicile
Wi
Voting Board Members
32
Independent Board Members
32
Employees
60
Volunteers
150

Preparer

Firm
Sva Certified Public Accountants
Address
1221 John Q Hammons Drive, madison, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ARTISTS FEES: Program service expenses 302,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 302,316.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special event expenses included on part viii, line 8b not included as an adjustment to revenue in the audited financial statements. 172,514.”

Part XI, Line 4B - Other Adjustments:

“Expenses included as part of other income 29,284.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses included on part xii, line 1, not included in part ix, line 25. 172,514.”

Part XII, Line 4B - Other Adjustments:

“Expenses included as part of other income 29,284.”

Raw XML AppendixShowing 400 of 764 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.

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IRS990/ActivityOrMissionDesc0MISSION - TO BE A CATALYST FOR THE LIFELONG DISCOVERY AND EXPLORATION OF THE ARTS. THE ORGANIZATION OPERATES A PERFORMING AND VISUAL ARTS AND EDUCATIONAL FACILITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HOFBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HUSAR
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IRS990/Form990PartVIISectionAGrp/PersonNm11GARY MAHKORN
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MELLONE
IRS990/Form990PartVIISectionAGrp/PersonNm13LATRICE KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15GEOFF O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH PATITUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE STEINHAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED SYRJANEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN CHAPPY
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD T KOLLAUF
IRS990/Form990PartVIISectionAGrp/PersonNm23DANA MONOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm24LORI ROLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC BOELTER
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA ZERATSKY
IRS990/Form990PartVIISectionAGrp/PersonNm27LORI CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM WNUK
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUG HEDING
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE MONDAY
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm33DIMAS OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm34LYNN SPRANGERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3448077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167665
IRS990/FundraisingDirectExpensesAmt0172514
IRS990/FundraisingGrossIncomeAmt0183724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION STATEMENT: TO BE THE CATALYST FOR THE LIFELONG DISCOVERY AND EXPLORATION OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01068752
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01478420
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12378
IRS990/NoncashContributionsAmt096062
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038453
IRS990/OccupancyGrp/ManagementAndGeneralAmt038380
IRS990/OccupancyGrp/ProgramServicesAmt0241197
IRS990/OccupancyGrp/TotalAmt0318030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073205
IRS990/OfficeExpensesGrp/TotalAmt073205

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,938,671
Liabilities
$2,128,585
Net assets
$6,810,086
Revenue
$2,594,921
Expenses
$2,952,831
Net income
-$357,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.51$6.89$2.23$2.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.23$1.23$7.00$2.79$1.59$1.20
2020Detailed filing. Detailed filing data is available for this year.$7.75$1.98$5.76$1.50$2.06$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.17$1.81$6.36$2.42$2.63$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.45$1.88$6.56$2.45$2.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.94$2.13$6.81$2.59$2.95$0.36
2016Detailed filing. Detailed filing data is available for this year.$8.81$1.63$7.18$2.59$2.90$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.73$1.08$7.66$3.03$2.73$0.29
2014Detailed filing. Detailed filing data is available for this year.$9.27$1.80$7.48$2.12$2.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$1.60$7.78$2.07$2.34$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.38$8.02$2.18
2011Summary only. Only limited summary data is available for this year.$8.89$1.38$7.51$1.75$2.24$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.36$7.97$2.50