Civic Intelligence

River Arts Inc.

990 • Fiscal year 2022 • EIN 39-1900239

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization ProfileWWW.RIVERARTSINC.ORG
590 Water StPrairie Du Sac, WI 53578

(608) 643-5215

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$919,492

Up $2,147 (+0.2%) from 2021

Net Assets

Down

$873,027

Down $5,654 (-0.6%) from 2021

Liabilities

Up

$46,465

Up $7,801 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$235,990

Down $52,380 (-18%) from 2021

Expenses

Up

$227,193

Up $65,368 (+40%) from 2021

Net Income

Down

$8,797

Down $117,748 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $122,505Liabilities 2011: $5,598Net Assets 2011: $116,9072011Assets 2012: $82,776Liabilities 2012: $23,160Net Assets 2012: $59,6162012Assets 2013: $30,397Liabilities 2013: $10,981Net Assets 2013: $19,4162013Assets 2014: $36,850Liabilities 2014: $15,428Net Assets 2014: $21,4222014Assets 2015: $351,121Liabilities 2015: $21,657Net Assets 2015: $329,4642015Assets 2016: $511,843Liabilities 2016: $167,241Net Assets 2016: $344,6022016Assets 2017: $759,954Liabilities 2017: $44,299Net Assets 2017: $715,6552017Assets 2018: $766,216Liabilities 2018: $28,489Net Assets 2018: $737,7272018Assets 2019: $813,775Liabilities 2019: $64,568Net Assets 2019: $749,2072019Assets 2020: $801,942Liabilities 2020: $49,806Net Assets 2020: $752,1362020Assets 2021: $917,345Liabilities 2021: $38,664Net Assets 2021: $878,6812021Assets 2022: $919,492Liabilities 2022: $46,465Net Assets 2022: $873,0272022Assets 2023: $681,417Liabilities 2023: $91,367Net Assets 2023: $590,0502023Assets 2024: $651,453Liabilities 2024: $29,598Net Assets 2024: $621,8552024Assets 2025: $673,671Liabilities 2025: $39,102Net Assets 2025: $634,5692025

Highlighted filing

2022

Assets$919,492
Liabilities$46,465
Net Assets$873,027
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $538,3982011Revenue 2012: $168,503Expenses 2012: $225,794Net Income 2012: -$57,2912012Revenue 2013: $117,696Expenses 2013: $157,896Net Income 2013: -$40,2002013Revenue 2014: $126,787Expenses 2014: $124,781Net Income 2014: $2,0062014Revenue 2015: $444,450Expenses 2015: $136,408Net Income 2015: $308,0422015Revenue 2016: $156,831Expenses 2016: $141,693Net Income 2016: $15,1382016Revenue 2017: $541,955Expenses 2017: $170,902Net Income 2017: $371,0532017Revenue 2018: $216,725Expenses 2018: $194,653Net Income 2018: $22,0722018Revenue 2019: $217,070Expenses 2019: $205,590Net Income 2019: $11,4802019Revenue 2020: $223,437Expenses 2020: $220,508Net Income 2020: $2,9292020Revenue 2021: $288,370Expenses 2021: $161,825Net Income 2021: $126,5452021Revenue 2022: $235,990Expenses 2022: $227,193Net Income 2022: $8,7972022Revenue 2023: $234,266Expenses 2023: $509,523Net Income 2023: -$275,2572023Revenue 2024: $266,074Expenses 2024: $254,358Net Income 2024: $11,7162024Revenue 2025: $227,917Expenses 2025: $232,440Net Income 2025: -$4,5232025

Highlighted filing

2022

Revenue$235,990
Expenses$227,193
Net Income$8,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$251,464
Mission and Program Overview

Mission

The mission of the organization is to inspire, enrich and educate the community through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,034$376,868▼ $8,166
Investments Other Securities$312,352$300,974▼ $11,378
Savings and Temporary Cash Investments$190,212$196,764▲ $6,552
Cash and Non-Interest-Bearing Accounts$25,439$32,205▲ $6,766
Prepaid Expenses and Deferred Charges$4,298$12,671▲ $8,373
Total Assets$917,345$919,492▲ $2,147
Other Assets Total$10$10→ $0
Liabilities
Deferred Revenue$34,067$43,991▲ $9,924
Accounts Payable and Accrued Expenses$4,597$2,474▼ $2,123
Total Liabilities$38,664$46,465▲ $7,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,681$873,027▼ $5,654
Total Net Assets Fund Balance$878,681$873,027▼ $5,654
Total Liabilities and Net Assets / Fund Balance$917,345$919,492▲ $2,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,822$73,151$422,973
Land$27,046-$27,046
Other Securities$300,974--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Nicole FisherPresident
-Director
Carol MayDirector
Jared Walker SmithDirector
Jeff BollDirector
Rick RossDirector
Dan KelterSecretary
Matt KlugTreasurer
Krista GeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,752
Program Service Revenue
$51,469
Investment Income
$3,558
Other Revenue
$18,211
All Other Contributions
$57,372
Change in Net Assets
$8,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,893
Other Expenses$109,300
Total Fundraising Expense$3,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,461$6,172$3,086$61,719
Fees for Services Other$55,156$258-$55,414
Other Salaries and Wages$39,908$7,731-$47,639
Advertising$16,072--$16,072
Depreciation Depletion$6,046$5,338-$11,384
Payroll Taxes$6,872$1,259$404$8,535
Occupancy-$7,384-$7,384
Information Technology-$3,192-$3,192
Office Expenses-$2,831-$2,831
Fees for Services Accounting-$2,150-$2,150
Conferences and Meetings$459$531-$990
Other Expenses-$668-$668
All Other Expenses$250$71-$321
Royalties$72--$72
Total Functional Expenses$177,296$46,407$3,490$227,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,685
Fundraising Direct Expenses$15,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cow Chip Art Fa$10,858$10,858$2,200$8,658
Dueling Pianos$10,194$10,194$81$10,113
Total Events$28,751$28,751$10,739$18,012
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has one class of membership. Membership is open to all persons and members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Board memebrs are elected by the members at the annual meeting held in june.”

Form 990, Page 6, Part VI, Line 7B

“Election of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed at a board meeting before it is filed.”

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

“Required to disclose annually.”

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

“Looked at comparables of other arts organizations”

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

“Looked at comparables of other arts organizations”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available at the office of the organization”

Filing and Contact Details

Filer

Filer Name
River Arts Inc
EIN
39-1900239
Phone
6086435215
Address
590 WATER ST, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Nicole Fisher
Title
President
Phone
6086435634
Signed
2022-08-15

Organization Details

Principal Officer
Nicole Fisher
Formed
1997
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6088243002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gallery expense 5,356 0 0 performing artists & techs 38,060 0 0 studio expense 11,740 0 0 reimbursed expenses 0 258 0 total 55,156 258 0”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO INSPIRE, ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt016072
IRS990/AdvertisingGrp/TotalAmt016072
IRS990/AllOtherContributionsAmt057372
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDSEY GIESE
IRS990/BooksInCareOfDetail/PhoneNum06086435215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU SAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053578
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025439
IRS990/CashNonInterestBearingGrp/EOYAmt032205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0531
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0459
IRS990/ConferencesMeetingsGrp/TotalAmt0990
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03558
IRS990/CYOtherExpensesAmt0109300
IRS990/CYOtherRevenueAmt018211
IRS990/CYProgramServiceRevenueAmt051469
IRS990/CYRevenuesLessExpensesAmt08797
IRS990/CYSalariesCompEmpBnftPaidAmt0117893
IRS990/CYTotalExpensesAmt0227193
IRS990/CYTotalFundraisingExpenseAmt03490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235990
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034067
IRS990/DeferredRevenueGrp/EOYAmt043991
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06046
IRS990/DepreciationDepletionGrp/TotalAmt011384
IRS990/Desc0TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055156
IRS990/FeesForServicesOtherGrp/TotalAmt055414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALAN BOEHMER
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA GEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KELTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BOLL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED WALKER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015474
IRS990/FundraisingGrossIncomeAmt033685
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt080973
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03192
IRS990/InformationTechnologyGrp/TotalAmt03192
IRS990/InvestmentIncomeGrp/ExclusionAmt03558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0312352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300974
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0376868
IRS990/LandBldgEquipCostOrOtherBssAmt0450019
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024407
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO INSPIRE, ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878681
IRS990/NetAssetsOrFundBalancesEOYAmt0873027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018211
IRS990/NetUnrlzdGainsLossesInvstAmt0-14451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07384
IRS990/OccupancyGrp/TotalAmt07384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OfficeExpensesGrp/TotalAmt02831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668
IRS990/OtherExpensesGrp/TotalAmt03651
IRS990/OtherExpensesGrp/TotalAmt13509
IRS990/OtherExpensesGrp/TotalAmt21662
IRS990/OtherExpensesGrp/TotalAmt3668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039908
IRS990/OtherSalariesAndWagesGrp/TotalAmt047639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt06872
IRS990/PayrollTaxesGrp/TotalAmt08535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012671
IRS990/PrincipalOfficerNm0NICOLE FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116229
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016603
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ARTS EDUCATION FOR ALL AGES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069984
IRS990/PYOtherExpensesAmt054894
IRS990/PYOtherRevenueAmt018219
IRS990/PYProgramServiceRevenueAmt09474
IRS990/PYRevenuesLessExpensesAmt0126545
IRS990/PYSalariesCompEmpBnftPaidAmt0106931
IRS990/PYTotalExpensesAmt0161825
IRS990/PYTotalRevenueAmt0288370
IRS990/ReconcilationRevenueExpnssAmt08797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035240
IRS990/RoyaltiesGrp/ProgramServicesAmt072
IRS990/RoyaltiesGrp/TotalAmt072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196764
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0136,516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75470
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt0719490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719490
IRS990ScheduleA/TotalSupportAmt0953339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt027046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422973
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376868
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300974
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COW CHIP ART FA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028751
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED TO DISCLOSE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GALLERY EXPENSE 5,356 0 0 PERFORMING ARTISTS & TECHS 38,060 0 0 STUDIO EXPENSE 11,740 0 0 REIMBURSED EXPENSES 0 258 0 TOTAL 55,156 258 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917345
IRS990/TotalAssetsEOYAmt0919492
IRS990/TotalAssetsGrp/BOYAmt0917345
IRS990/TotalAssetsGrp/EOYAmt0919492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162752
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038664
IRS990/TotalLiabilitiesEOYAmt046465
IRS990/TotalLiabilitiesGrp/BOYAmt038664
IRS990/TotalLiabilitiesGrp/EOYAmt046465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873027
IRS990/TotalProgramServiceExpensesAmt0177296
IRS990/TotalProgramServiceRevenueAmt051469
IRS990/TotalRevenueGrp/ExclusionAmt03558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235990
IRS990/TotalVolunteersCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$919,492
Liabilities
$46,465
Net assets
$873,027
Revenue
$235,990
Expenses
$227,193
Net income
$8,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.39$6.35$2.28$2.32$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.30$6.22$2.66$2.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.91$5.90$2.34$5.10$2.75
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.46$8.73$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.39$8.79$2.88$1.62$1.27
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.50$7.52$2.23$2.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.49$2.17$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.28$7.38$2.17$1.95$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.44$7.16$5.42$1.71$3.71
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.67$3.45$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$4.44$1.36$3.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.21$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.18$1.58$0.40
2012Summary only. Only limited summary data is available for this year.$0.83$0.23$0.60$1.69$2.26$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$5.38